Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150722FTO_547373
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-13-009-019-001/87
(RAMANUJAPURAM) 		2913009000NRG23150720220586456 15/07/2022 Sripriya K 2913009WL019927 Sripriya K 00048 BKID0008144 1200 1200 Processed 25/07/2022 014734132 Sripriya K ()
2 PAPANASAM TN-13-009-019-019/173
(RAMANUJAPURAM) 		2913009000NRG23150720220586461 15/07/2022 Dhinesh babu G 2913009WL019927 Dhinesh babu G 00048 BKID0008144 1200 1200 Processed 25/07/2022 014734132 Dhinesh babu G ()
3 PAPANASAM TN-13-009-019-019/384
(RAMANUJAPURAM) 		2913009000NRG23150720220586468 15/07/2022 R.Rayappan 2913009WL019927 R.Rayappan 00048 BKID0008144 1686 1686 Processed 25/07/2022 014734132 R.Rayappan ()
SubTotal 4086 4086
4 PAPANASAM TN-13-009-019-001/65
(RAMANUJAPURAM) 		2913009000NRG23150720220586442 15/07/2022 RASATHI N 2913009WL019927 RASATHI N 00048 BKID0008370 1200 1200 Processed 25/07/2022 014734132 RASATHI N ()
5 PAPANASAM TN-13-009-019-001/79
(RAMANUJAPURAM) 		2913009000NRG23150720220586448 15/07/2022 V.Varadharajan 2913009WL019927 V.Varadharajan 00048 BKID0008370 1200 1200 Processed 25/07/2022 014734132 V.Varadharajan ()
6 PAPANASAM TN-13-009-019-019/279
(RAMANUJAPURAM) 		2913009000NRG23150720220586466 15/07/2022 PETHAN K 2913009WL019927 PETHAN K 00048 BKID0008370 1200 1200 Processed 25/07/2022 014734132 PETHAN K ()
7 PAPANASAM TN-13-009-019-020/675
(RAMANUJAPURAM) 		2913009000NRG23150720220586481 15/07/2022 VIMALA R 2913009WL019927 VIMALA R 00048 BKID0008370 1200 1200 Processed 25/07/2022 014734132 VIMALA R ()
SubTotal 4800 4800
8 PAPANASAM TN-13-009-019-019/29
(RAMANUJAPURAM) 		2913009000NRG23150720220586467 15/07/2022 Keerthika M 2913009WL019927 Keerthika M 00176 IDIB000P128 1200 1200 Processed 25/07/2022 014734132 Keerthika M ()
9 PAPANASAM TN-13-009-019-019/672
(RAMANUJAPURAM) 		2913009000NRG23150720220586472 15/07/2022 Malathi Murugesan 2913009WL019927 Malathi Murugesan 00176 IDIB000P128 1200 1200 Processed 25/07/2022 014734132 Malathi Murugesan ()
SubTotal 2400 2400
10 PAPANASAM TN-13-009-019-001/82
(RAMANUJAPURAM) 		2913009000NRG23150720220586452 15/07/2022 S.Kalaivani 2913009WL019927 S.Kalaivani 00177 IOBA0000555 1200 1200 Processed 25/07/2022 014734132 S.Kalaivani ()
SubTotal 1200 1200
11 PAPANASAM TN-13-009-019-019/689
(RAMANUJAPURAM) 		2913009000NRG23150720220586473 15/07/2022 Thenmozhi Ramesh 2913009WL019927 Thenmozhi Ramesh 00546 CIUB0000473 1200 1200 Processed 25/07/2022 014734132 Thenmozhi Ramesh ()
SubTotal 1200 1200
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150722FTO_547373 Bank of India BKID0008144 RAJAGIRI 4086
2 PAPANASAM TN2913009_150722FTO_547373 Bank of India BKID0008370 KABISTHALAM 4800
3 PAPANASAM TN2913009_150722FTO_547373 Indian Bank IDIB000P128 PAPANASAM 2400
4 PAPANASAM TN2913009_150722FTO_547373 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200
5 PAPANASAM TN2913009_150722FTO_547373 City Union Bank CIUB0000473 MELAKABISTHALAM 1200

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