Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_747869
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-13-009-026-003/1077
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831702 20/08/2022 P.Radhika 2913009WL028690 P.Radhika 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 P.Radhika ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-026-003/774
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831707 20/08/2022 P.Sathiya 2913009WL028690 P.Sathiya 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 P.Sathiya ()
SubTotal 1000 1000
3 PAPANASAM TN-13-009-026-003/598
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831703 20/08/2022 HEMALATHA S 2913009WL028690 HEMALATHA S 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 HEMALATHA S ()
4 PAPANASAM TN-13-009-026-003/772
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831706 20/08/2022 C.Indhirani 2913009WL028690 C.Indhirani 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 C.Indhirani ()
5 PAPANASAM TN-13-009-026-026/1045
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831709 20/08/2022 MANJULA.R 2913009WL028690 MANJULA.R 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 MANJULA.R ()
6 PAPANASAM TN-13-009-026-026/1111
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831710 20/08/2022 VANITHA B 2913009WL028690 VANITHA B 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 VANITHA B ()
7 PAPANASAM TN-13-009-026-026/1119
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831712 20/08/2022 MONIKA R 2913009WL028690 MONIKA R 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 MONIKA R ()
8 PAPANASAM TN-13-009-026-026/1121
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831713 20/08/2022 SARITHA M 2913009WL028690 SARITHA M 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 SARITHA M ()
9 PAPANASAM TN-13-009-026-026/684
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831732 20/08/2022 M.Uma 2913009WL028690 M.Uma 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 M.Uma ()
10 PAPANASAM TN-13-009-026-026/713
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831734 20/08/2022 VIJAYALAKSHMI R 2913009WL028690 VIJAYALAKSHMI R 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 VIJAYALAKSHMI R ()
11 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831736 20/08/2022 R.Sulochana 2913009WL028690 R.Sulochana 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 R.Sulochana ()
SubTotal 9000 9000
12 PAPANASAM TN-13-009-026-003/600
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831704 20/08/2022 K.Ravichandran 2913009WL028690 K.Ravichandran 00177 IOBA0000217 1000 1000 Processed 28/08/2022 014512659 K.Ravichandran ()
13 PAPANASAM TN-13-009-026-026/1114
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831711 20/08/2022 VALLI M 2913009WL028690 VALLI M 00177 IOBA0000217 1000 1000 Processed 28/08/2022 014512659 VALLI M ()
14 PAPANASAM TN-13-009-026-026/834
(THIYAGASAMUDRAM) 		2913009000NRG23200820220831737 20/08/2022 Sudha.M 2913009WL028690 Sudha.M 00177 IOBA0000217 1000 1000 Processed 28/08/2022 014512659 Sudha.M ()
SubTotal 3000 3000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200822FTO_747869 Bank of India BKID0008144 RAJAGIRI 1000
2 PAPANASAM TN2913009_200822FTO_747869 Bank of India BKID0008370 KABISTHALAM 1000
3 PAPANASAM TN2913009_200822FTO_747869 Indian Bank IDIB000P128 PAPANASAM 9000
4 PAPANASAM TN2913009_200822FTO_747869 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3000

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