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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130522FTO_200250
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-13-009-004-004/144
(EACHANGUDI) 		2913009000NRG23130520220131942 13/05/2022 Jayalakshmi S 2913009WL004989 Jayalakshmi S 00078 CNRB0005022 1260 1260 Processed 19/05/2022 009535717 Jayalakshmi S ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-004-004/433
(EACHANGUDI) 		2913009000NRG23130520220131979 13/05/2022 K.Divya 2913009WL004989 K.Divya 00105 CORP0001133 1686 1686 Processed 19/05/2022 009535717 K.Divya ()
SubTotal 1686 1686
3 PAPANASAM TN-13-009-004-004/110
(EACHANGUDI) 		2913009000NRG23130520220131927 13/05/2022 G.Durgadevi 2913009WL004989 G.Durgadevi 00176 IDIB000G086 1260 1260 Processed 19/05/2022 009535717 G.Durgadevi ()
4 PAPANASAM TN-13-009-004-004/150
(EACHANGUDI) 		2913009000NRG23130520220131949 13/05/2022 P.Rani 2913009WL004989 P.Rani 00176 IDIB000G086 1260 1260 Processed 19/05/2022 009535717 P.Rani ()
5 PAPANASAM TN-13-009-004-004/426
(EACHANGUDI) 		2913009000NRG23130520220131977 13/05/2022 G.Vanitha 2913009WL004989 G.Vanitha 00176 IDIB000G086 1050 1050 Processed 19/05/2022 009535717 G.Vanitha ()
SubTotal 3570 3570
6 PAPANASAM TN-13-009-004-004/44
(EACHANGUDI) 		2913009000NRG23130520220131981 13/05/2022 J.Kanimozhi 2913009WL004989 J.Kanimozhi 00177 IOBA0000935 1260 1260 Processed 19/05/2022 009535717 J.Kanimozhi ()
SubTotal 1260 1260
7 PAPANASAM TN-13-009-004-001/225
(EACHANGUDI) 		2913009000NRG23130520220131926 13/05/2022 R.Thilagavathi 2913009WL004989 R.Thilagavathi 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 R.Thilagavathi ()
8 PAPANASAM TN-13-009-004-004/148
(EACHANGUDI) 		2913009000NRG23130520220131946 13/05/2022 S.Mariya Pushpam 2913009WL004989 S.Mariya Pushpam 00177 IOBA0001268 420 420 Processed 19/05/2022 009535717 S.Mariya Pushpam ()
9 PAPANASAM TN-13-009-004-004/149
(EACHANGUDI) 		2913009000NRG23130520220131948 13/05/2022 J.Eruthaya Mary 2913009WL004989 J.Eruthaya Mary 00177 IOBA0001268 1050 1050 Processed 19/05/2022 009535717 J.Eruthaya Mary ()
10 PAPANASAM TN-13-009-004-004/188
(EACHANGUDI) 		2913009000NRG23130520220131952 13/05/2022 A.Dharmaraj 2913009WL004989 A.Dharmaraj 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 A.Dharmaraj ()
11 PAPANASAM TN-13-009-004-004/260
(EACHANGUDI) 		2913009000NRG23130520220131954 13/05/2022 T.Amarsing 2913009WL004989 T.Amarsing 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 T.Amarsing ()
12 PAPANASAM TN-13-009-004-004/328
(EACHANGUDI) 		2913009000NRG23130520220131959 13/05/2022 M.Baby 2913009WL004989 M.Baby 00177 IOBA0001268 630 630 Processed 19/05/2022 009535717 M.Baby ()
13 PAPANASAM TN-13-009-004-004/353
(EACHANGUDI) 		2913009000NRG23130520220131964 13/05/2022 S.Amutha 2913009WL004989 S.Amutha 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 S.Amutha ()
14 PAPANASAM TN-13-009-004-004/405
(EACHANGUDI) 		2913009000NRG23130520220131970 13/05/2022 D.Chandra 2913009WL004989 D.Chandra 00177 IOBA0001268 1050 1050 Processed 19/05/2022 009535717 D.Chandra ()
15 PAPANASAM TN-13-009-004-004/409
(EACHANGUDI) 		2913009000NRG23130520220131974 13/05/2022 N.Maheshwari 2913009WL004989 N.Maheshwari 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 N.Maheshwari ()
16 PAPANASAM TN-13-009-004-004/410
(EACHANGUDI) 		2913009000NRG23130520220131975 13/05/2022 P.Bhuvaneshwari 2913009WL004989 P.Bhuvaneshwari 00177 IOBA0001268 1260 1260 Processed 19/05/2022 009535717 P.Bhuvaneshwari ()
SubTotal 10710 10710
17 PAPANASAM TN-13-009-004-004/134
(EACHANGUDI) 		2913009000NRG23130520220131937 13/05/2022 R.Sudha 2913009WL004989 R.Sudha 00546 CIUB0000010 1260 1260 Processed 19/05/2022 009535717 R.Sudha ()
18 PAPANASAM TN-13-009-004-004/411
(EACHANGUDI) 		2913009000NRG23130520220131976 13/05/2022 L.Seetha 2913009WL004989 L.Seetha 00546 CIUB0000010 1260 1260 Processed 19/05/2022 009535717 L.Seetha ()
19 PAPANASAM TN-13-009-004-004/435
(EACHANGUDI) 		2913009000NRG23130520220131980 13/05/2022 S.Gomathi 2913009WL004989 S.Gomathi 00546 CIUB0000010 1260 1260 Processed 19/05/2022 009535717 S.Gomathi ()
SubTotal 3780 3780
Total 22266 22266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130522FTO_200250 Canara Bank CNRB0005022 THIRUVAIYARU 1260
2 PAPANASAM TN2913009_130522FTO_200250 CORPORATION BANK CORP0001133 THIRUVAIYARU 1686
3 PAPANASAM TN2913009_130522FTO_200250 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3570
4 PAPANASAM TN2913009_130522FTO_200250 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
5 PAPANASAM TN2913009_130522FTO_200250 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 630
6 PAPANASAM TN2913009_130522FTO_200250 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 10080
7 PAPANASAM TN2913009_130522FTO_200250 City Union Bank CIUB0000010 AYYAMPET 3780

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