Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080722FTO_509626
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-13-009-024-024/216
(SOMESWARAPURAM) 		2913009000NRG23080720220553645 08/07/2022 R.Suguna 2913009WL018614 R.Suguna 00176 IDIB000G086 800 800 Processed 13/07/2022 011326463 R.Suguna ()
2 PAPANASAM TN-13-009-024-024/22
(SOMESWARAPURAM) 		2913009000NRG23080720220553647 08/07/2022 Arnika Purushothaman 2913009WL018614 Arnika Purushothaman 00176 IDIB000G086 1200 1200 Processed 13/07/2022 011326463 Arnika Purushothaman ()
3 PAPANASAM TN-13-009-024-024/337
(SOMESWARAPURAM) 		2913009000NRG23080720220553665 08/07/2022 Sudha.S 2913009WL018614 Sudha.S 00176 IDIB000G086 1000 1000 Processed 13/07/2022 011326463 Sudha.S ()
SubTotal 3000 3000
4 PAPANASAM TN-13-009-024-024/176
(SOMESWARAPURAM) 		2913009000NRG23080720220553638 08/07/2022 E.Anjalai 2913009WL018614 E.Anjalai 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326463 E.Anjalai ()
5 PAPANASAM TN-13-009-024-024/203
(SOMESWARAPURAM) 		2913009000NRG23080720220553644 08/07/2022 K.Mahalingam 2913009WL018614 K.Mahalingam 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326463 K.Mahalingam ()
6 PAPANASAM TN-13-009-024-024/327
(SOMESWARAPURAM) 		2913009000NRG23080720220553663 08/07/2022 V.Gandhi 2913009WL018614 V.Gandhi 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326463 V.Gandhi ()
7 PAPANASAM TN-13-009-024-024/35
(SOMESWARAPURAM) 		2913009000NRG23080720220553667 08/07/2022 S.Sivalingam 2913009WL018614 S.Sivalingam 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326463 S.Sivalingam ()
SubTotal 4800 4800
8 PAPANASAM TN-13-009-024-024/22
(SOMESWARAPURAM) 		2913009000NRG23080720220553646 08/07/2022 Akash Purushothaman 2913009WL018614 Akash Purushothaman 00415 SBIN0006747 1000 1000 Processed 13/07/2022 011326463 Akash Purushothaman ()
9 PAPANASAM TN-13-009-024-024/322
(SOMESWARAPURAM) 		2913009000NRG23080720220553662 08/07/2022 S. Sindhu Bharathi 2913009WL018614 S. Sindhu Bharathi 00415 SBIN0006747 1686 1686 Processed 13/07/2022 011326463 S. Sindhu Bharathi ()
SubTotal 2686 2686
10 PAPANASAM TN-13-009-024-024/31
(SOMESWARAPURAM) 		2913009000NRG23080720220553658 08/07/2022 V.Senthilkumar 2913009WL018614 V.Senthilkumar 00546 CIUB0000010 1200 1200 Processed 13/07/2022 011326463 V.Senthilkumar ()
SubTotal 1200 1200
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080722FTO_509626 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3000
2 PAPANASAM TN2913009_080722FTO_509626 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 4800
3 PAPANASAM TN2913009_080722FTO_509626 State Bank of India SBIN0006747 THIRUVAIYARU 2686
4 PAPANASAM TN2913009_080722FTO_509626 City Union Bank CIUB0000010 AYYAMPET 1200

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