Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274159
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-13-009-011-011/162
(KOONANCHERI) 		2913009000NRG23121220221491642 12/12/2022 PONNI S 2913009WL052858 PONNI S 00048 BKID0008144 1320 1320 Processed 06/02/2023 017254868 PONNI S ()
2 PAPANASAM TN-13-009-011-011/370
(KOONANCHERI) 		2913009000NRG23121220221491682 12/12/2022 R.Geetha 2913009WL052858 R.Geetha 00048 BKID0008144 1686 1686 Processed 06/02/2023 017254868 R.Geetha ()
3 PAPANASAM TN-13-009-011-011/396
(KOONANCHERI) 		2913009000NRG23121220221491687 12/12/2022 BALAMBAL S 2913009WL052858 BALAMBAL S 00048 BKID0008144 1320 1320 Processed 06/02/2023 017254868 BALAMBAL S ()
4 PAPANASAM TN-13-009-011-011/401
(KOONANCHERI) 		2913009000NRG23121220221491688 12/12/2022 JAYARAJ R 2913009WL052858 JAYARAJ R 00048 BKID0008144 1320 1320 Processed 06/02/2023 017254868 JAYARAJ R ()
SubTotal 5646 5646
5 PAPANASAM TN-13-009-011-011/125
(KOONANCHERI) 		2913009000NRG23121220221491638 12/12/2022 R.Ravisanka 2913009WL052858 R.Ravisanka 00048 BKID0008370 440 440 Processed 06/02/2023 017254868 R.Ravisanka ()
6 PAPANASAM TN-13-009-011-011/32
(KOONANCHERI) 		2913009000NRG23121220221491670 12/12/2022 S.Susila 2913009WL052858 S.Susila 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 S.Susila ()
7 PAPANASAM TN-13-009-011-011/343
(KOONANCHERI) 		2913009000NRG23121220221491676 12/12/2022 S.Eswari 2913009WL052858 S.Eswari 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 S.Eswari ()
SubTotal 3080 3080
8 PAPANASAM TN-13-009-011-011/386
(KOONANCHERI) 		2913009000NRG23121220221491684 12/12/2022 VIJAYAKUMAR G 2913009WL052858 VIJAYAKUMAR G 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 VIJAYAKUMAR G ()
SubTotal 1320 1320
9 PAPANASAM TN-13-009-011-011/363
(KOONANCHERI) 		2913009000NRG23121220221491680 12/12/2022 KANNAN P 2913009WL052858 KANNAN P 00415 SBIN0000864 1320 1320 Processed 06/02/2023 017254868 KANNAN P ()
SubTotal 1320 1320
10 PAPANASAM TN-13-009-011-011/395
(KOONANCHERI) 		2913009000NRG23121220221491686 12/12/2022 SANGEETHA M 2913009WL052858 SANGEETHA M 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017254868 SANGEETHA M ()
SubTotal 1320 1320
Total 12686 12686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274159 Bank of India BKID0008144 RAJAGIRI 5646
2 PAPANASAM TN2913009_121222FTO_1274159 Bank of India BKID0008370 KABISTHALAM 3080
3 PAPANASAM TN2913009_121222FTO_1274159 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
4 PAPANASAM TN2913009_121222FTO_1274159 State Bank of India SBIN0000864 KUMBAKONAM 1320
5 PAPANASAM TN2913009_121222FTO_1274159 State Bank of India SBIN0018169 SWAMIMALAI 1320

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