Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819363
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-13-009-019-019/384
(RAMANUJAPURAM) 		2913009000NRG23020920220922223 02/09/2022 R.Rayappan 2913009WL032385 R.Rayappan 00048 BKID0008144 1405 1405 Processed 14/10/2022 035858165 R.Rayappan ()
2 PAPANASAM TN-13-009-019-020/676
(RAMANUJAPURAM) 		2913009000NRG23020920220922234 02/09/2022 Kalaiselvi 2913009WL032385 Kalaiselvi 00048 BKID0008144 1000 1000 Processed 14/10/2022 035858165 Kalaiselvi ()
SubTotal 2405 2405
3 PAPANASAM TN-13-009-019-019/274
(RAMANUJAPURAM) 		2913009000NRG23020920220922214 02/09/2022 Meena.T 2913009WL032385 Meena.T 00048 BKID0008370 1000 1000 Processed 14/10/2022 035858165 Meena.T ()
4 PAPANASAM TN-13-009-019-019/638
(RAMANUJAPURAM) 		2913009000NRG23020920220922227 02/09/2022 R.Kannaki 2913009WL032385 R.Kannaki 00048 BKID0008370 1000 1000 Processed 14/10/2022 035858165 R.Kannaki ()
5 PAPANASAM TN-13-009-019-020/675
(RAMANUJAPURAM) 		2913009000NRG23020920220922233 02/09/2022 VIMALA R 2913009WL032385 VIMALA R 00048 BKID0008370 1000 1000 Processed 14/10/2022 035858165 VIMALA R ()
6 PAPANASAM TN-13-009-019-020/691
(RAMANUJAPURAM) 		2913009000NRG23020920220922235 02/09/2022 Radha E 2913009WL032385 Radha E 00048 BKID0008370 1000 1000 Processed 14/10/2022 035858165 Radha E ()
SubTotal 4000 4000
7 PAPANASAM TN-13-009-019-019/671
(RAMANUJAPURAM) 		2913009000NRG23020920220922228 02/09/2022 Kalaiselvi Kamaraj 2913009WL032385 Kalaiselvi Kamaraj 00176 IDIB000P128 1000 1000 Processed 14/10/2022 035858165 Kalaiselvi Kamaraj ()
SubTotal 1000 1000
8 PAPANASAM TN-13-009-019-020/693
(RAMANUJAPURAM) 		2913009000NRG23020920220922236 02/09/2022 Karthiga Krishnamoorthy 2913009WL032385 Karthiga Krishnamoorthy 00415 SBIN0000797 800 800 Processed 14/10/2022 035858165 Karthiga Krishnamoorthy ()
SubTotal 800 800
9 PAPANASAM TN-13-009-019-019/689
(RAMANUJAPURAM) 		2913009000NRG23020920220922229 02/09/2022 Thenmozhi Ramesh 2913009WL032385 Thenmozhi Ramesh 00546 CIUB0000473 1405 1405 Processed 14/10/2022 035858165 Thenmozhi Ramesh ()
SubTotal 1405 1405
10 PAPANASAM TN-13-009-019-020/704
(RAMANUJAPURAM) 		2913009000NRG23020920220922237 02/09/2022 Amutha A 2913009WL032385 Amutha A 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858165 Amutha A ()
SubTotal 600 600
Total 10210 10210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819363 Bank of India BKID0008144 RAJAGIRI 2405
2 PAPANASAM TN2913009_020922FTO_819363 Bank of India BKID0008370 KABISTHALAM 4000
3 PAPANASAM TN2913009_020922FTO_819363 Indian Bank IDIB000P128 PAPANASAM 1000
4 PAPANASAM TN2913009_020922FTO_819363 State Bank of India SBIN0000797 PAPANASAM 800
5 PAPANASAM TN2913009_020922FTO_819363 City Union Bank CIUB0000473 MELAKABISTHALAM 1405
6 PAPANASAM TN2913009_020922FTO_819363 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 600

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