Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120822FTO_714917
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) 		2913009000NRG23120820220764810 12/08/2022 P.Radhika 2913009WL026579 P.Radhika 00048 BKID0008144 800 800 Processed 24/08/2022 013156780 P.Radhika ()
SubTotal 800 800
2 PAPANASAM TN-13-009-026-026/1105
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764822 12/08/2022 Girisundari Seetharaman 2913009WL026579 Girisundari Seetharaman 00176 IDIB000K144 800 800 Processed 24/08/2022 013156780 Girisundari Seetharaman ()
SubTotal 800 800
3 PAPANASAM TN-13-009-026-003/1076
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764809 12/08/2022 P. Thangamani 2913009WL026579 P. Thangamani 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 P. Thangamani ()
4 PAPANASAM TN-13-009-026-003/598
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764813 12/08/2022 HEMALATHA S 2913009WL026579 HEMALATHA S 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 HEMALATHA S ()
5 PAPANASAM TN-13-009-026-026/1045
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764821 12/08/2022 MANJULA.R 2913009WL026579 MANJULA.R 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 MANJULA.R ()
6 PAPANASAM TN-13-009-026-026/1108
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764823 12/08/2022 Vanitha Kajendran 2913009WL026579 Vanitha Kajendran 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 Vanitha Kajendran ()
7 PAPANASAM TN-13-009-026-026/1119
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764825 12/08/2022 MONIKA R 2913009WL026579 MONIKA R 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 MONIKA R ()
8 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764830 12/08/2022 R.Sulochana 2913009WL026579 R.Sulochana 00176 IDIB000P128 800 800 Processed 24/08/2022 013156780 R.Sulochana ()
SubTotal 4800 4800
9 PAPANASAM TN-13-009-026-026/1114
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764824 12/08/2022 VALLI M 2913009WL026579 VALLI M 00177 IOBA0000217 800 800 Processed 24/08/2022 013156780 VALLI M ()
10 PAPANASAM TN-13-009-026-026/834
(THIYAGASAMUDRAM) 		2913009000NRG23120820220764831 12/08/2022 Sudha.M 2913009WL026579 Sudha.M 00177 IOBA0000217 800 800 Processed 24/08/2022 013156780 Sudha.M ()
SubTotal 1600 1600
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120822FTO_714917 Bank of India BKID0008144 RAJAGIRI 800
2 PAPANASAM TN2913009_120822FTO_714917 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 800
3 PAPANASAM TN2913009_120822FTO_714917 Indian Bank IDIB000P128 PAPANASAM 4800
4 PAPANASAM TN2913009_120822FTO_714917 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1600

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