Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_031222FTO_1233708
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-13-009-002-002/949
(ADHANUR) 		2913009000NRG23031220221433578 03/12/2022 INDHUPRIYA 2913009WL051226 INDHUPRIYA 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 INDHUPRIYA ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-002-006/958
(ADHANUR) 		2913009000NRG23031220221433592 03/12/2022 Reka Murugan 2913009WL051226 Reka Murugan 00176 IDIB000K144 1686 1686 Processed 09/12/2022 026442257 Reka Murugan ()
SubTotal 1686 1686
3 PAPANASAM TN-13-009-002-002/396
(ADHANUR) 		2913009000NRG23031220221433509 03/12/2022 V.Jeyanthi 2913009WL051226 V.Jeyanthi 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 V.Jeyanthi ()
4 PAPANASAM TN-13-009-002-002/768
(ADHANUR) 		2913009000NRG23031220221433555 03/12/2022 T.Susila 2913009WL051226 T.Susila 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 T.Susila ()
5 PAPANASAM TN-13-009-002-002/810
(ADHANUR) 		2913009000NRG23031220221433560 03/12/2022 T.Arivalagan 2913009WL051226 T.Arivalagan 00177 IOBA0000217 1686 1686 Processed 09/12/2022 026442257 T.Arivalagan ()
6 PAPANASAM TN-13-009-002-002/837
(ADHANUR) 		2913009000NRG23031220221433568 03/12/2022 R.Kannagi 2913009WL051226 R.Kannagi 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 R.Kannagi ()
7 PAPANASAM TN-13-009-002-002/839
(ADHANUR) 		2913009000NRG23031220221433569 03/12/2022 M.Manjula 2913009WL051226 M.Manjula 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 M.Manjula ()
8 PAPANASAM TN-13-009-002-002/918
(ADHANUR) 		2913009000NRG23031220221433575 03/12/2022 ARUL S 2913009WL051226 ARUL S 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 ARUL S ()
9 PAPANASAM TN-13-009-002-002/939
(ADHANUR) 		2913009000NRG23031220221433577 03/12/2022 S THENMOZHI 2913009WL051226 S THENMOZHI 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 S THENMOZHI ()
10 PAPANASAM TN-13-009-002-002/984
(ADHANUR) 		2913009000NRG23031220221433579 03/12/2022 ANNALAKSHMI R 2913009WL051226 ANNALAKSHMI R 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442257 ANNALAKSHMI R ()
SubTotal 10926 10926
11 PAPANASAM TN-13-009-002-002/936
(ADHANUR) 		2913009000NRG23031220221433576 03/12/2022 MALATHI R 2913009WL051226 MALATHI R 00415 SBIN0007852 1320 1320 Processed 09/12/2022 026442257 MALATHI R ()
SubTotal 1320 1320
12 PAPANASAM TN-13-009-002-002/528
(ADHANUR) 		2913009000NRG23031220221433537 03/12/2022 J.Karunakaran 2913009WL051226 J.Karunakaran 00546 CIUB0000405 1320 1320 Processed 09/12/2022 026442257 J.Karunakaran ()
SubTotal 1320 1320
Total 16572 16572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_031222FTO_1233708 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_031222FTO_1233708 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1686
3 PAPANASAM TN2913009_031222FTO_1233708 Indian Overseas Bank IOBA0000217 SWAMIMALAI 10926
4 PAPANASAM TN2913009_031222FTO_1233708 State Bank of India SBIN0007852 KUMBAKONAM BAZAR 1320
5 PAPANASAM TN2913009_031222FTO_1233708 City Union Bank CIUB0000405 THIRUVALANJULI 1320

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