Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_151022FTO_1018341
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-13-009-024-024/196
(SOMESWARAPURAM) 		2913009000NRG23151020221166557 15/10/2022 Arivazhagan.S 2913009WL041860 Arivazhagan.S 00176 IDIB000G086 1000 1000 Processed 19/10/2022 018043759 Arivazhagan.S ()
2 PAPANASAM TN-13-009-024-024/341
(SOMESWARAPURAM) 		2913009000NRG23151020221166566 15/10/2022 K.Durgadevi 2913009WL041860 K.Durgadevi 00176 IDIB000G086 800 800 Processed 19/10/2022 018043759 K.Durgadevi ()
3 PAPANASAM TN-13-009-024-024/43
(SOMESWARAPURAM) 		2913009000NRG23151020221166569 15/10/2022 G.Vijaya 2913009WL041860 G.Vijaya 00176 IDIB000G086 1200 1200 Processed 19/10/2022 018043759 G.Vijaya ()
SubTotal 3000 3000
4 PAPANASAM TN-13-009-024-024/184
(SOMESWARAPURAM) 		2913009000NRG23151020221166541 15/10/2022 T.Deepa Thanavel 2913009WL041860 T.Deepa Thanavel 00177 IOBA0001268 800 800 Processed 19/10/2022 018043759 T.Deepa Thanavel ()
5 PAPANASAM TN-13-009-024-024/186
(SOMESWARAPURAM) 		2913009000NRG23151020221166542 15/10/2022 S Sathya 2913009WL041860 S Sathya 00177 IOBA0001268 800 800 Processed 19/10/2022 018043759 S Sathya ()
6 PAPANASAM TN-13-009-024-024/189
(SOMESWARAPURAM) 		2913009000NRG23151020221166544 15/10/2022 N.Gandhi 2913009WL041860 N.Gandhi 00177 IOBA0001268 1000 1000 Processed 19/10/2022 018043759 N.Gandhi ()
7 PAPANASAM TN-13-009-024-024/280
(SOMESWARAPURAM) 		2913009000NRG23151020221166560 15/10/2022 R.Suvidha 2913009WL041860 R.Suvidha 00177 IOBA0001268 1200 1200 Processed 19/10/2022 018043759 R.Suvidha ()
SubTotal 3800 3800
8 PAPANASAM TN-13-009-024-024/322
(SOMESWARAPURAM) 		2913009000NRG23151020221166565 15/10/2022 S. Sindhu Bharathi 2913009WL041860 S. Sindhu Bharathi 00415 SBIN0006747 1686 1686 Processed 19/10/2022 018043759 S. Sindhu Bharathi ()
9 PAPANASAM TN-13-009-024-024/344
(SOMESWARAPURAM) 		2913009000NRG23151020221166567 15/10/2022 Balamurugan M 2913009WL041860 Balamurugan M 00415 SBIN0006747 1200 1200 Processed 19/10/2022 018043759 Balamurugan M ()
SubTotal 2886 2886
10 PAPANASAM TN-13-009-024-024/31
(SOMESWARAPURAM) 		2913009000NRG23151020221166562 15/10/2022 V.Senthilkumar 2913009WL041860 V.Senthilkumar 00546 CIUB0000010 1200 1200 Processed 19/10/2022 018043759 V.Senthilkumar ()
SubTotal 1200 1200
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_151022FTO_1018341 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3000
2 PAPANASAM TN2913009_151022FTO_1018341 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3800
3 PAPANASAM TN2913009_151022FTO_1018341 State Bank of India SBIN0006747 THIRUVAIYARU 2886
4 PAPANASAM TN2913009_151022FTO_1018341 City Union Bank CIUB0000010 AYYAMPET 1200

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