Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-014-014/486
(OLAIPADI) 		2913009000NRG23300920221070735 30/09/2022 V. KALAIMANI 2913009WL038330 V. KALAIMANI 00176 IDIB000K056 1320 1320 Processed 12/10/2022 030361488 V. KALAIMANI ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-014-014/253
(OLAIPADI) 		2913009000NRG23300920221070696 30/09/2022 AMUTHA 2913009WL038330 AMUTHA 00176 IDIB000P128 880 880 Processed 12/10/2022 030361488 AMUTHA ()
SubTotal 880 880
3 PAPANASAM TN-13-009-014-001/499
(OLAIPADI) 		2913009000NRG23300920221070688 30/09/2022 AMSAVALLI R 2913009WL038330 AMSAVALLI R 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 AMSAVALLI R ()
4 PAPANASAM TN-13-009-014-002/601
(OLAIPADI) 		2913009000NRG23300920221070691 30/09/2022 AKILA R 2913009WL038330 AKILA R 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 AKILA R ()
5 PAPANASAM TN-13-009-014-014/260
(OLAIPADI) 		2913009000NRG23300920221070701 30/09/2022 S Lakshmi 2913009WL038330 S Lakshmi 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 S Lakshmi ()
6 PAPANASAM TN-13-009-014-014/271
(OLAIPADI) 		2913009000NRG23300920221070709 30/09/2022 JAMUNARANI V 2913009WL038330 JAMUNARANI V 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 JAMUNARANI V ()
7 PAPANASAM TN-13-009-014-014/284
(OLAIPADI) 		2913009000NRG23300920221070718 30/09/2022 S.Neelavathi 2913009WL038330 S.Neelavathi 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 S.Neelavathi ()
8 PAPANASAM TN-13-009-014-014/481
(OLAIPADI) 		2913009000NRG23300920221070733 30/09/2022 VANITHA S 2913009WL038330 VANITHA S 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 VANITHA S ()
9 PAPANASAM TN-13-009-014-014/532
(OLAIPADI) 		2913009000NRG23300920221070736 30/09/2022 PUNITHA 2913009WL038330 PUNITHA 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 PUNITHA ()
10 PAPANASAM TN-13-009-014-014/533
(OLAIPADI) 		2913009000NRG23300920221070737 30/09/2022 S SAROJA 2913009WL038330 S SAROJA 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 S SAROJA ()
11 PAPANASAM TN-13-009-014-014/559
(OLAIPADI) 		2913009000NRG23300920221070738 30/09/2022 SUNDARAMBAL M 2913009WL038330 SUNDARAMBAL M 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 SUNDARAMBAL M ()
12 PAPANASAM TN-13-009-014-014/606
(OLAIPADI) 		2913009000NRG23300920221070739 30/09/2022 KOKILA 2913009WL038330 KOKILA 00177 IOBA0000217 1320 1320 Processed 12/10/2022 030361488 KOKILA ()
SubTotal 13200 13200
13 PAPANASAM TN-13-009-014-002/514
(OLAIPADI) 		2913009000NRG23300920221070689 30/09/2022 SUGANTHI P 2913009WL038330 SUGANTHI P 00177 IOBA0001367 1320 1320 Processed 12/10/2022 030361488 SUGANTHI P ()
SubTotal 1320 1320
14 PAPANASAM TN-13-009-014-014/483
(OLAIPADI) 		2913009000NRG23300920221070734 30/09/2022 BANUMATHI 2913009WL038330 BANUMATHI 00415 SBIN0018169 1320 1320 Processed 12/10/2022 030361488 BANUMATHI ()
15 PAPANASAM TN-13-009-014-014/616
(OLAIPADI) 		2913009000NRG23300920221070740 30/09/2022 SIVAPRASATH R 2913009WL038330 SIVAPRASATH R 00415 SBIN0018169 1320 1320 Processed 12/10/2022 030361488 SIVAPRASATH R ()
SubTotal 2640 2640
16 PAPANASAM TN-13-009-014-002/560
(OLAIPADI) 		2913009000NRG23300920221070690 30/09/2022 G SARMILA 2913009WL038330 G SARMILA 00468 UBIN0929522 1686 1686 Processed 12/10/2022 030361488 G SARMILA ()
SubTotal 1686 1686
Total 21046 21046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947040 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1320
2 PAPANASAM TN2913009_300922FTO_947040 Indian Bank IDIB000P128 PAPANASAM 880
3 PAPANASAM TN2913009_300922FTO_947040 Indian Overseas Bank IOBA0000217 SWAMIMALAI 13200
4 PAPANASAM TN2913009_300922FTO_947040 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1320
5 PAPANASAM TN2913009_300922FTO_947040 State Bank of India SBIN0018169 SWAMIMALAI 2640
6 PAPANASAM TN2913009_300922FTO_947040 Union Bank of India UBIN0929522 PAPANASAM 1686

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