Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123FTO_1485367
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-13-009-023-002/1003
(SATHIYAMANGALAM) 		2913009000NRG23260120231740747 26/01/2023 G.Vijayakumar 2913009WL059865 G.Vijayakumar 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 G.Vijayakumar ()
2 PAPANASAM TN-13-009-023-002/1007
(SATHIYAMANGALAM) 		2913009000NRG23260120231740748 26/01/2023 RAMALAKSHMI S 2913009WL059865 RAMALAKSHMI S 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 RAMALAKSHMI S ()
3 PAPANASAM TN-13-009-023-002/1121
(SATHIYAMANGALAM) 		2913009000NRG23260120231740755 26/01/2023 MALATHi S 2913009WL059865 MALATHi S 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 MALATHi S ()
4 PAPANASAM TN-13-009-023-002/719
(SATHIYAMANGALAM) 		2913009000NRG23260120231740760 26/01/2023 C.Karuppaiyan 2913009WL059865 C.Karuppaiyan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 C.Karuppaiyan ()
5 PAPANASAM TN-13-009-023-002/729
(SATHIYAMANGALAM) 		2913009000NRG23260120231740761 26/01/2023 R.Natarajan 2913009WL059865 R.Natarajan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 R.Natarajan ()
6 PAPANASAM TN-13-009-023-002/784
(SATHIYAMANGALAM) 		2913009000NRG23260120231740769 26/01/2023 A.Gangamirtham 2913009WL059865 A.Gangamirtham 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 A.Gangamirtham ()
7 PAPANASAM TN-13-009-023-002/791
(SATHIYAMANGALAM) 		2913009000NRG23260120231740770 26/01/2023 P.Lakshmi 2913009WL059865 P.Lakshmi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 P.Lakshmi ()
8 PAPANASAM TN-13-009-023-002/814
(SATHIYAMANGALAM) 		2913009000NRG23260120231740775 26/01/2023 P.Karuppaiyan 2913009WL059865 P.Karuppaiyan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 P.Karuppaiyan ()
9 PAPANASAM TN-13-009-023-002/839
(SATHIYAMANGALAM) 		2913009000NRG23260120231740778 26/01/2023 R.Manikandan 2913009WL059865 R.Manikandan 00048 BKID0008370 220 220 Processed 02/02/2023 037297258 R.Manikandan ()
10 PAPANASAM TN-13-009-023-002/839
(SATHIYAMANGALAM) 		2913009000NRG23260120231740777 26/01/2023 S.Ramu 2913009WL059865 S.Ramu 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 S.Ramu ()
11 PAPANASAM TN-13-009-023-002/870
(SATHIYAMANGALAM) 		2913009000NRG23260120231740780 26/01/2023 P.Palraj 2913009WL059865 P.Palraj 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 P.Palraj ()
12 PAPANASAM TN-13-009-023-023/186
(SATHIYAMANGALAM) 		2913009000NRG23260120231740787 26/01/2023 J.Padhmavathi 2913009WL059865 J.Padhmavathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 J.Padhmavathi ()
13 PAPANASAM TN-13-009-023-023/229
(SATHIYAMANGALAM) 		2913009000NRG23260120231740791 26/01/2023 Latha 2913009WL059865 Latha 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 Latha ()
14 PAPANASAM TN-13-009-023-023/234
(SATHIYAMANGALAM) 		2913009000NRG23260120231740793 26/01/2023 Pappamani 2913009WL059865 Pappamani 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 Pappamani ()
15 PAPANASAM TN-13-009-023-023/243
(SATHIYAMANGALAM) 		2913009000NRG23260120231740796 26/01/2023 K.Sathiya 2913009WL059865 K.Sathiya 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 K.Sathiya ()
16 PAPANASAM TN-13-009-023-023/243
(SATHIYAMANGALAM) 		2913009000NRG23260120231740797 26/01/2023 PRIYA 2913009WL059865 PRIYA 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 PRIYA ()
17 PAPANASAM TN-13-009-023-023/250
(SATHIYAMANGALAM) 		2913009000NRG23260120231740798 26/01/2023 S.Mekala 2913009WL059865 S.Mekala 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297258 S.Mekala ()
18 PAPANASAM TN-13-009-023-023/252
(SATHIYAMANGALAM) 		2913009000NRG23260120231740799 26/01/2023 A.Vettriselvi 2913009WL059865 A.Vettriselvi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 A.Vettriselvi ()
19 PAPANASAM TN-13-009-023-023/255
(SATHIYAMANGALAM) 		2913009000NRG23260120231740800 26/01/2023 A.Srinivasan 2913009WL059865 A.Srinivasan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 A.Srinivasan ()
20 PAPANASAM TN-13-009-023-023/266
(SATHIYAMANGALAM) 		2913009000NRG23260120231740807 26/01/2023 M.Thenmozhi 2913009WL059865 M.Thenmozhi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 M.Thenmozhi ()
21 PAPANASAM TN-13-009-023-023/295
(SATHIYAMANGALAM) 		2913009000NRG23260120231740810 26/01/2023 BAKIYARAJ K 2913009WL059865 BAKIYARAJ K 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 BAKIYARAJ K ()
22 PAPANASAM TN-13-009-023-023/35
(SATHIYAMANGALAM) 		2913009000NRG23260120231740812 26/01/2023 PANNEERSELVAM P 2913009WL059865 PANNEERSELVAM P 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 PANNEERSELVAM P ()
23 PAPANASAM TN-13-009-023-023/50
(SATHIYAMANGALAM) 		2913009000NRG23260120231740820 26/01/2023 S.Lurthusamy 2913009WL059865 S.Lurthusamy 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297258 S.Lurthusamy ()
SubTotal 28380 28380
24 PAPANASAM TN-13-009-023-002/718
(SATHIYAMANGALAM) 		2913009000NRG23260120231740759 26/01/2023 R.Palanivel 2913009WL059865 R.Palanivel 00415 SBIN0000797 1320 1320 Processed 02/02/2023 037297258 R.Palanivel ()
SubTotal 1320 1320
25 PAPANASAM TN-13-009-023-002/1048
(SATHIYAMANGALAM) 		2913009000NRG23260120231740753 26/01/2023 PABITHA S 2913009WL059865 PABITHA S 00468 UBIN0929522 1320 1320 Processed 02/02/2023 037297258 PABITHA S ()
26 PAPANASAM TN-13-009-023-002/679
(SATHIYAMANGALAM) 		2913009000NRG23260120231740758 26/01/2023 ANNAKILI K 2913009WL059865 ANNAKILI K 00468 UBIN0929522 1320 1320 Processed 02/02/2023 037297258 ANNAKILI K ()
SubTotal 2640 2640
27 PAPANASAM TN-13-009-023-002/1044
(SATHIYAMANGALAM) 		2913009000NRG23260120231740752 26/01/2023 Malathi Thiyagarajan 2913009WL059865 Malathi Thiyagarajan 00546 CIUB0000473 1100 1100 Processed 02/02/2023 037297258 Malathi Thiyagarajan ()
SubTotal 1100 1100
28 PAPANASAM TN-13-009-023-002/758
(SATHIYAMANGALAM) 		2913009000NRG23260120231740767 26/01/2023 C.Karuppaiyan 2913009WL059865 C.Karuppaiyan 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037297258 C.Karuppaiyan ()
SubTotal 1320 1320
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123FTO_1485367 Bank of India BKID0008370 KABISTHALAM 28380
2 PAPANASAM TN2913009_260123FTO_1485367 State Bank of India SBIN0000797 PAPANASAM 1320
3 PAPANASAM TN2913009_260123FTO_1485367 Union Bank of India UBIN0929522 PAPANASAM 2640
4 PAPANASAM TN2913009_260123FTO_1485367 City Union Bank CIUB0000473 MELAKABISTHALAM 1100
5 PAPANASAM TN2913009_260123FTO_1485367 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1320

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