Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051222FTO_1241125
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-13-009-016-016/268
(PASUPATHIKOIL) 		2913009000NRG23051220221456040 05/12/2022 Jeyeseeli M 2913009WL051784 Jeyeseeli M 00078 CNRB0008820 1200 1200 Processed 06/02/2023 017255193 Jeyeseeli M ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-016-001/1352
(PASUPATHIKOIL) 		2913009000NRG23051220221455999 05/12/2022 Sarmila Murugesan 2913009WL051784 Sarmila Murugesan 00176 IDIB000C059 1200 1200 Processed 06/02/2023 017255193 Sarmila Murugesan ()
3 PAPANASAM TN-13-009-016-016/46
(PASUPATHIKOIL) 		2913009000NRG23051220221456045 05/12/2022 L.Shalini 2913009WL051784 L.Shalini 00176 IDIB000C059 1200 1200 Processed 06/02/2023 017255193 L.Shalini ()
SubTotal 2400 2400
4 PAPANASAM TN-13-009-016-001/1264
(PASUPATHIKOIL) 		2913009000NRG23051220221455995 05/12/2022 Parkavi S 2913009WL051784 Parkavi S 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 Parkavi S ()
5 PAPANASAM TN-13-009-016-001/1266
(PASUPATHIKOIL) 		2913009000NRG23051220221455996 05/12/2022 M.Bhuvaneswari 2913009WL051784 M.Bhuvaneswari 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 M.Bhuvaneswari ()
6 PAPANASAM TN-13-009-016-001/1301
(PASUPATHIKOIL) 		2913009000NRG23051220221455997 05/12/2022 Asha A 2913009WL051784 Asha A 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 Asha A ()
7 PAPANASAM TN-13-009-016-001/1313
(PASUPATHIKOIL) 		2913009000NRG23051220221455998 05/12/2022 Gunasiya E 2913009WL051784 Gunasiya E 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 Gunasiya E ()
8 PAPANASAM TN-13-009-016-001/843
(PASUPATHIKOIL) 		2913009000NRG23051220221456003 05/12/2022 V.Viyakula Mary 2913009WL051784 V.Viyakula Mary 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 V.Viyakula Mary ()
9 PAPANASAM TN-13-009-016-001/844
(PASUPATHIKOIL) 		2913009000NRG23051220221456004 05/12/2022 N.Manjula 2913009WL051784 N.Manjula 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 N.Manjula ()
10 PAPANASAM TN-13-009-016-003/1317
(PASUPATHIKOIL) 		2913009000NRG23051220221456008 05/12/2022 Thilagavathi R 2913009WL051784 Thilagavathi R 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 Thilagavathi R ()
11 PAPANASAM TN-13-009-016-016/133
(PASUPATHIKOIL) 		2913009000NRG23051220221456015 05/12/2022 K.Valli 2913009WL051784 K.Valli 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 K.Valli ()
12 PAPANASAM TN-13-009-016-016/1343
(PASUPATHIKOIL) 		2913009000NRG23051220221456016 05/12/2022 NIRMALA D 2913009WL051784 NIRMALA D 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 NIRMALA D ()
13 PAPANASAM TN-13-009-016-016/138
(PASUPATHIKOIL) 		2913009000NRG23051220221456018 05/12/2022 K.Malarkodi 2913009WL051784 K.Malarkodi 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 K.Malarkodi ()
14 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23051220221456020 05/12/2022 K.Petchayee 2913009WL051784 K.Petchayee 00177 IOBA0000961 600 600 Processed 06/02/2023 017255193 K.Petchayee ()
15 PAPANASAM TN-13-009-016-016/247
(PASUPATHIKOIL) 		2913009000NRG23051220221456030 05/12/2022 S.Jaklinmari 2913009WL051784 S.Jaklinmari 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 S.Jaklinmari ()
16 PAPANASAM TN-13-009-016-016/255
(PASUPATHIKOIL) 		2913009000NRG23051220221456034 05/12/2022 S.Sagayalatha 2913009WL051784 S.Sagayalatha 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 S.Sagayalatha ()
17 PAPANASAM TN-13-009-016-016/289
(PASUPATHIKOIL) 		2913009000NRG23051220221456042 05/12/2022 P.Samidoss 2913009WL051784 P.Samidoss 00177 IOBA0000961 562 562 Processed 06/02/2023 017255193 P.Samidoss ()
18 PAPANASAM TN-13-009-016-016/82
(PASUPATHIKOIL) 		2913009000NRG23051220221456052 05/12/2022 C. Sharmila 2913009WL051784 C. Sharmila 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 C. Sharmila ()
19 PAPANASAM TN-13-009-016-016/848
(PASUPATHIKOIL) 		2913009000NRG23051220221456053 05/12/2022 B.Subha 2913009WL051784 B.Subha 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 B.Subha ()
20 PAPANASAM TN-13-009-016-016/915
(PASUPATHIKOIL) 		2913009000NRG23051220221456056 05/12/2022 M.Amisabevi 2913009WL051784 M.Amisabevi 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255193 M.Amisabevi ()
SubTotal 19162 19162
Total 22762 22762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051222FTO_1241125 Canara Bank CNRB0008820 PASUPATHIKOIL 1200
2 PAPANASAM TN2913009_051222FTO_1241125 Indian Bank IDIB000C059 CHAKKARAPALLI 2400
3 PAPANASAM TN2913009_051222FTO_1241125 Indian Overseas Bank IOBA0000961 Chakkarappalli 2400
4 PAPANASAM TN2913009_051222FTO_1241125 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 16762

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