Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_131222FTO_1278535
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-13-009-027-002/728
(THURUMBUR) 		2913009000NRG23131220221497413 13/12/2022 Mangalam Duraisamy 2913009WL053015 Mangalam Duraisamy 00048 BKID0008144 1320 1320 Processed 06/02/2023 017255073 Mangalam Duraisamy ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-027-002/221
(THURUMBUR) 		2913009000NRG23131220221497370 13/12/2022 Mariammal R 2913009WL053015 Mariammal R 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 Mariammal R ()
3 PAPANASAM TN-13-009-027-002/730
(THURUMBUR) 		2913009000NRG23131220221497415 13/12/2022 MANOKARAN K 2913009WL053015 MANOKARAN K 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 MANOKARAN K ()
4 PAPANASAM TN-13-009-027-027/373
(THURUMBUR) 		2913009000NRG23131220221497421 13/12/2022 M.Veeraiyan 2913009WL053015 M.Veeraiyan 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 M.Veeraiyan ()
5 PAPANASAM TN-13-009-027-027/478
(THURUMBUR) 		2913009000NRG23131220221497439 13/12/2022 P.Goindarasu 2913009WL053015 P.Goindarasu 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 P.Goindarasu ()
6 PAPANASAM TN-13-009-027-027/489
(THURUMBUR) 		2913009000NRG23131220221497442 13/12/2022 SOMASUNDARAM S 2913009WL053015 SOMASUNDARAM S 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 SOMASUNDARAM S ()
7 PAPANASAM TN-13-009-027-027/527
(THURUMBUR) 		2913009000NRG23131220221497451 13/12/2022 LATHA S 2913009WL053015 LATHA S 00048 BKID0008370 1686 1686 Processed 06/02/2023 017255073 LATHA S ()
8 PAPANASAM TN-13-009-027-027/640
(THURUMBUR) 		2913009000NRG23131220221497461 13/12/2022 G.Selvarani 2913009WL053015 G.Selvarani 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 G.Selvarani ()
9 PAPANASAM TN-13-009-027-027/768
(THURUMBUR) 		2913009000NRG23131220221497464 13/12/2022 Mala.M 2913009WL053015 Mala.M 00048 BKID0008370 1320 1320 Processed 06/02/2023 017255073 Mala.M ()
SubTotal 10926 10926
10 PAPANASAM TN-13-009-027-002/217
(THURUMBUR) 		2913009000NRG23131220221497369 13/12/2022 Prabakaran Mani 2913009WL053015 Prabakaran Mani 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017255073 Prabakaran Mani ()
SubTotal 1320 1320
11 PAPANASAM TN-13-009-027-002/328
(THURUMBUR) 		2913009000NRG23131220221497400 13/12/2022 DURGADEVI P 2913009WL053015 DURGADEVI P 00177 IOBA0000217 1686 1686 Processed 06/02/2023 017255073 DURGADEVI P ()
12 PAPANASAM TN-13-009-027-002/712
(THURUMBUR) 		2913009000NRG23131220221497412 13/12/2022 SAMPATH KUMAR T 2913009WL053015 SAMPATH KUMAR T 00177 IOBA0000217 1686 1686 Processed 06/02/2023 017255073 SAMPATH KUMAR T ()
13 PAPANASAM TN-13-009-027-002/730
(THURUMBUR) 		2913009000NRG23131220221497414 13/12/2022 VIJAYALAKSHMI M 2913009WL053015 VIJAYALAKSHMI M 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 VIJAYALAKSHMI M ()
14 PAPANASAM TN-13-009-027-002/773
(THURUMBUR) 		2913009000NRG23131220221497416 13/12/2022 D KAVITHA 2913009WL053015 D KAVITHA 00177 IOBA0000217 1686 1686 Processed 06/02/2023 017255073 D KAVITHA ()
15 PAPANASAM TN-13-009-027-002/775
(THURUMBUR) 		2913009000NRG23131220221497417 13/12/2022 PERIYASAMY S 2913009WL053015 PERIYASAMY S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 PERIYASAMY S ()
16 PAPANASAM TN-13-009-027-002/778
(THURUMBUR) 		2913009000NRG23131220221497418 13/12/2022 S MEENA 2913009WL053015 S MEENA 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 S MEENA ()
17 PAPANASAM TN-13-009-027-027/503
(THURUMBUR) 		2913009000NRG23131220221497445 13/12/2022 N.Aasaithambi 2913009WL053015 N.Aasaithambi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 N.Aasaithambi ()
18 PAPANASAM TN-13-009-027-027/575
(THURUMBUR) 		2913009000NRG23131220221497458 13/12/2022 B.Mariyammal 2913009WL053015 B.Mariyammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 B.Mariyammal ()
19 PAPANASAM TN-13-009-027-027/779
(THURUMBUR) 		2913009000NRG23131220221497465 13/12/2022 GOMATHI S 2913009WL053015 GOMATHI S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 GOMATHI S ()
20 PAPANASAM TN-13-009-027-027/783
(THURUMBUR) 		2913009000NRG23131220221497467 13/12/2022 AKILA A 2913009WL053015 AKILA A 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017255073 AKILA A ()
SubTotal 14298 14298
21 PAPANASAM TN-13-009-027-027/664
(THURUMBUR) 		2913009000NRG23131220221497462 13/12/2022 A.Vennila 2913009WL053015 A.Vennila 00415 SBIN0000797 1320 1320 Processed 06/02/2023 017255073 A.Vennila ()
22 PAPANASAM TN-13-009-027-027/782
(THURUMBUR) 		2913009000NRG23131220221497466 13/12/2022 A.Gowsalya 2913009WL053015 A.Gowsalya 00415 SBIN0000797 1320 1320 Processed 06/02/2023 017255073 A.Gowsalya ()
SubTotal 2640 2640
23 PAPANASAM TN-13-009-027-002/632
(THURUMBUR) 		2913009000NRG23131220221497410 13/12/2022 KARUNANITHI R 2913009WL053015 KARUNANITHI R 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017255073 KARUNANITHI R ()
24 PAPANASAM TN-13-009-027-027/411
(THURUMBUR) 		2913009000NRG23131220221497431 13/12/2022 PRABHAVATHI P 2913009WL053015 PRABHAVATHI P 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017255073 PRABHAVATHI P ()
25 PAPANASAM TN-13-009-027-027/677
(THURUMBUR) 		2913009000NRG23131220221497463 13/12/2022 A.Alamelumangai 2913009WL053015 A.Alamelumangai 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017255073 A.Alamelumangai ()
26 PAPANASAM TN-13-009-027-027/788
(THURUMBUR) 		2913009000NRG23131220221497468 13/12/2022 VEMBU J 2913009WL053015 VEMBU J 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017255073 VEMBU J ()
SubTotal 5280 5280
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_131222FTO_1278535 Bank of India BKID0008144 RAJAGIRI 1320
2 PAPANASAM TN2913009_131222FTO_1278535 Bank of India BKID0008370 KABISTHALAM 10926
3 PAPANASAM TN2913009_131222FTO_1278535 Indian Bank IDIB000P128 PAPANASAM 1320
4 PAPANASAM TN2913009_131222FTO_1278535 Indian Overseas Bank IOBA0000217 SWAMIMALAI 14298
5 PAPANASAM TN2913009_131222FTO_1278535 State Bank of India SBIN0000797 PAPANASAM 2640
6 PAPANASAM TN2913009_131222FTO_1278535 State Bank of India SBIN0018169 SWAMIMALAI 5280

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