Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274484
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-13-009-014-001/496
(OLAIPADI) 		2913009000NRG23121220221497163 12/12/2022 Thaiyalnayaki.A 2913009WL053011 Thaiyalnayaki.A 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 Thaiyalnayaki.A ()
2 PAPANASAM TN-13-009-014-002/506
(OLAIPADI) 		2913009000NRG23121220221497170 12/12/2022 SHANMUGAPRIYA S 2913009WL053011 SHANMUGAPRIYA S 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 SHANMUGAPRIYA S ()
SubTotal 2640 2640
3 PAPANASAM TN-13-009-014-001/498
(OLAIPADI) 		2913009000NRG23121220221497165 12/12/2022 VIDYA S 2913009WL053011 VIDYA S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 VIDYA S ()
4 PAPANASAM TN-13-009-014-001/499
(OLAIPADI) 		2913009000NRG23121220221497166 12/12/2022 AMSAVALLI R 2913009WL053011 AMSAVALLI R 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 AMSAVALLI R ()
5 PAPANASAM TN-13-009-014-001/534
(OLAIPADI) 		2913009000NRG23121220221497167 12/12/2022 SATHYA B 2913009WL053011 SATHYA B 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 SATHYA B ()
6 PAPANASAM TN-13-009-014-014/203
(OLAIPADI) 		2913009000NRG23121220221497178 12/12/2022 Mahalakshmi D 2913009WL053011 Mahalakshmi D 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 Mahalakshmi D ()
7 PAPANASAM TN-13-009-014-014/620
(OLAIPADI) 		2913009000NRG23121220221497192 12/12/2022 ANATHI P 2913009WL053011 ANATHI P 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 ANATHI P ()
SubTotal 6600 6600
8 PAPANASAM TN-13-009-014-001/602
(OLAIPADI) 		2913009000NRG23121220221497169 12/12/2022 MAHESWARI S 2913009WL053011 MAHESWARI S 00177 IOBA0000233 1320 1320 Processed 06/02/2023 017254868 MAHESWARI S ()
SubTotal 1320 1320
9 PAPANASAM TN-13-009-014-001/540
(OLAIPADI) 		2913009000NRG23121220221497168 12/12/2022 Sharmila.B 2913009WL053011 Sharmila.B 00177 IOBA0001367 1320 1320 Processed 06/02/2023 017254868 Sharmila.B ()
10 PAPANASAM TN-13-009-014-002/514
(OLAIPADI) 		2913009000NRG23121220221497171 12/12/2022 SUGANTHI P 2913009WL053011 SUGANTHI P 00177 IOBA0001367 1686 1686 Processed 06/02/2023 017254868 SUGANTHI P ()
SubTotal 3006 3006
11 PAPANASAM TN-13-009-014-014/616
(OLAIPADI) 		2913009000NRG23121220221497191 12/12/2022 SIVAPRASATH R 2913009WL053011 SIVAPRASATH R 00415 SBIN0018169 1320 1320 Processed 06/02/2023 017254868 SIVAPRASATH R ()
SubTotal 1320 1320
Total 14886 14886

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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_1274484 Bank of India BKID0008370 KABISTHALAM 2640
2 PAPANASAM TN2913009_121222FTO_1274484 Indian Overseas Bank IOBA0000217 SWAMIMALAI 6600
3 PAPANASAM TN2913009_121222FTO_1274484 Indian Overseas Bank IOBA0000233 DHARASURAM 1320
4 PAPANASAM TN2913009_121222FTO_1274484 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 3006
5 PAPANASAM TN2913009_121222FTO_1274484 State Bank of India SBIN0018169 SWAMIMALAI 1320

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