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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222FTO_1234233
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-13-009-016-003/1201
(PASUPATHIKOIL) 		2913009000NRG23031220221433314 04/12/2022 Dhanam.G 2913009WL051223 Dhanam.G 00078 CNRB0001203 1320 1320 Processed 09/12/2022 026442257 Dhanam.G ()
2 PAPANASAM TN-13-009-016-007/1376
(PASUPATHIKOIL) 		2913009000NRG23031220221433338 04/12/2022 Kalaivani R 2913009WL051223 Kalaivani R 00078 CNRB0001203 1320 1320 Processed 09/12/2022 026442257 Kalaivani R ()
SubTotal 2640 2640
3 PAPANASAM TN-13-009-016-003/1358
(PASUPATHIKOIL) 		2913009000NRG23031220221433316 04/12/2022 Kalaiselvi.M 2913009WL051223 Kalaiselvi.M 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 Kalaiselvi.M ()
4 PAPANASAM TN-13-009-016-005/1309
(PASUPATHIKOIL) 		2913009000NRG23031220221433320 04/12/2022 Chinnaponnu.K 2913009WL051223 Chinnaponnu.K 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 Chinnaponnu.K ()
5 PAPANASAM TN-13-009-016-007/360
(PASUPATHIKOIL) 		2913009000NRG23031220221433346 04/12/2022 D.Seenu 2913009WL051223 D.Seenu 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 D.Seenu ()
6 PAPANASAM TN-13-009-016-007/928
(PASUPATHIKOIL) 		2913009000NRG23031220221433358 04/12/2022 Palanisamy N 2913009WL051223 Palanisamy N 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 Palanisamy N ()
7 PAPANASAM TN-13-009-016-016/1200
(PASUPATHIKOIL) 		2913009000NRG23031220221433374 04/12/2022 Karpagavalli.G 2913009WL051223 Karpagavalli.G 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 Karpagavalli.G ()
8 PAPANASAM TN-13-009-016-016/892
(PASUPATHIKOIL) 		2913009000NRG23031220221433400 04/12/2022 Sundaramoorthy Maruthamuthu 2913009WL051223 Sundaramoorthy Maruthamuthu 00078 CNRB0008820 1320 1320 Processed 09/12/2022 026442257 Sundaramoorthy Maruthamuthu ()
SubTotal 7920 7920
9 PAPANASAM TN-13-009-016-001/704
(PASUPATHIKOIL) 		2913009000NRG23031220221433312 04/12/2022 S.malarkodi 2913009WL051223 S.malarkodi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 S.malarkodi ()
10 PAPANASAM TN-13-009-016-007/1009
(PASUPATHIKOIL) 		2913009000NRG23031220221433325 04/12/2022 S.Subramaniyan 2913009WL051223 S.Subramaniyan 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 S.Subramaniyan ()
11 PAPANASAM TN-13-009-016-007/338
(PASUPATHIKOIL) 		2913009000NRG23031220221433341 04/12/2022 R.Muthulakshmi 2913009WL051223 R.Muthulakshmi 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 R.Muthulakshmi ()
12 PAPANASAM TN-13-009-016-007/944
(PASUPATHIKOIL) 		2913009000NRG23031220221433361 04/12/2022 G.Kamalam 2913009WL051223 G.Kamalam 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 G.Kamalam ()
13 PAPANASAM TN-13-009-016-007/947
(PASUPATHIKOIL) 		2913009000NRG23031220221433364 04/12/2022 Vidhya.B 2913009WL051223 Vidhya.B 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 Vidhya.B ()
14 PAPANASAM TN-13-009-016-016/1021
(PASUPATHIKOIL) 		2913009000NRG23031220221433369 04/12/2022 Punitha R 2913009WL051223 Punitha R 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 Punitha R ()
15 PAPANASAM TN-13-009-016-016/325
(PASUPATHIKOIL) 		2913009000NRG23031220221433376 04/12/2022 Kaja Priya P 2913009WL051223 Kaja Priya P 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 Kaja Priya P ()
16 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG23031220221433395 04/12/2022 M.Sarooja 2913009WL051223 M.Sarooja 00177 IOBA0000961 1320 1320 Processed 09/12/2022 026442257 M.Sarooja ()
SubTotal 10560 10560
17 PAPANASAM TN-13-009-016-007/1378
(PASUPATHIKOIL) 		2913009000NRG23031220221433339 04/12/2022 Bhuvaneshwari S 2913009WL051223 Bhuvaneshwari S 00415 SBIN0014440 1320 1320 Processed 09/12/2022 026442257 Bhuvaneshwari S ()
SubTotal 1320 1320
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222FTO_1234233 Canara Bank CNRB0001203 AYYAMPET 2640
2 PAPANASAM TN2913009_041222FTO_1234233 Canara Bank CNRB0008820 PASUPATHIKOIL 7920
3 PAPANASAM TN2913009_041222FTO_1234233 Indian Overseas Bank IOBA0000961 Chakkarappalli 1320
4 PAPANASAM TN2913009_041222FTO_1234233 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 9240
5 PAPANASAM TN2913009_041222FTO_1234233 State Bank of India SBIN0014440 AYYAMPETTAI 1320

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