Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_747483
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-13-009-019-019/173
(RAMANUJAPURAM) 		2913009000NRG23200820220831463 20/08/2022 Dhinesh babu G 2913009WL028684 Dhinesh babu G 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 Dhinesh babu G ()
2 PAPANASAM TN-13-009-019-019/275
(RAMANUJAPURAM) 		2913009000NRG23200820220831468 20/08/2022 M.Dhanabakkiyam 2913009WL028684 M.Dhanabakkiyam 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 M.Dhanabakkiyam ()
3 PAPANASAM TN-13-009-019-019/448
(RAMANUJAPURAM) 		2913009000NRG23200820220831479 20/08/2022 Tharanya M 2913009WL028684 Tharanya M 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 Tharanya M ()
4 PAPANASAM TN-13-009-019-019/694
(RAMANUJAPURAM) 		2913009000NRG23200820220831499 20/08/2022 UMA MAHESWARI S 2913009WL028684 UMA MAHESWARI S 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 UMA MAHESWARI S ()
5 PAPANASAM TN-13-009-019-020/676
(RAMANUJAPURAM) 		2913009000NRG23200820220831503 20/08/2022 Kalaiselvi 2913009WL028684 Kalaiselvi 00048 BKID0008144 1000 1000 Processed 27/08/2022 014512659 Kalaiselvi ()
SubTotal 5000 5000
6 PAPANASAM TN-13-009-019-019/638
(RAMANUJAPURAM) 		2913009000NRG23200820220831494 20/08/2022 R.Kannaki 2913009WL028684 R.Kannaki 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 R.Kannaki ()
7 PAPANASAM TN-13-009-019-020/657
(RAMANUJAPURAM) 		2913009000NRG23200820220831501 20/08/2022 R.Meenambal 2913009WL028684 R.Meenambal 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 R.Meenambal ()
8 PAPANASAM TN-13-009-019-020/675
(RAMANUJAPURAM) 		2913009000NRG23200820220831502 20/08/2022 VIMALA R 2913009WL028684 VIMALA R 00048 BKID0008370 1000 1000 Processed 27/08/2022 014512659 VIMALA R ()
SubTotal 3000 3000
9 PAPANASAM TN-13-009-019-019/672
(RAMANUJAPURAM) 		2913009000NRG23200820220831497 20/08/2022 Malathi Murugesan 2913009WL028684 Malathi Murugesan 00176 IDIB000P128 1000 1000 Processed 27/08/2022 014512659 Malathi Murugesan ()
SubTotal 1000 1000
10 PAPANASAM TN-13-009-019-019/689
(RAMANUJAPURAM) 		2913009000NRG23200820220831498 20/08/2022 Thenmozhi Ramesh 2913009WL028684 Thenmozhi Ramesh 00546 CIUB0000473 1405 1405 Processed 28/08/2022 014512659 Thenmozhi Ramesh ()
SubTotal 1405 1405
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200822FTO_747483 Bank of India BKID0008144 RAJAGIRI 5000
2 PAPANASAM TN2913009_200822FTO_747483 Bank of India BKID0008370 KABISTHALAM 3000
3 PAPANASAM TN2913009_200822FTO_747483 Indian Bank IDIB000P128 PAPANASAM 1000
4 PAPANASAM TN2913009_200822FTO_747483 City Union Bank CIUB0000473 MELAKABISTHALAM 1405

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