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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130522FTO_200528
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-13-009-016-016/106
(PASUPATHIKOIL) 		2913009000NRG23130520220134817 13/05/2022 R.Balji 2913009WL005082 R.Balji 00078 CNRB0001203 1686 1686 Processed 19/05/2022 009535717 R.Balji ()
SubTotal 1686 1686
2 PAPANASAM TN-13-009-016-001/1322
(PASUPATHIKOIL) 		2913009000NRG23130520220134805 13/05/2022 AMMU S 2913009WL005082 AMMU S 00078 CNRB0008820 1000 1000 Processed 19/05/2022 009535717 AMMU S ()
3 PAPANASAM TN-13-009-016-001/1374
(PASUPATHIKOIL) 		2913009000NRG23130520220134807 13/05/2022 J.Thenmozhi 2913009WL005082 J.Thenmozhi 00078 CNRB0008820 800 800 Processed 19/05/2022 009535717 J.Thenmozhi ()
4 PAPANASAM TN-13-009-016-016/827
(PASUPATHIKOIL) 		2913009000NRG23130520220134841 13/05/2022 Gunasekaran.M 2913009WL005082 Gunasekaran.M 00078 CNRB0008820 1686 1686 Processed 19/05/2022 009535717 Gunasekaran.M ()
SubTotal 3486 3486
5 PAPANASAM TN-13-009-016-001/1352
(PASUPATHIKOIL) 		2913009000NRG23130520220134806 13/05/2022 Sarmila Murugesan 2913009WL005082 Sarmila Murugesan 00176 IDIB000C059 1000 1000 Processed 19/05/2022 009535717 Sarmila Murugesan ()
SubTotal 1000 1000
6 PAPANASAM TN-13-009-016-001/1267
(PASUPATHIKOIL) 		2913009000NRG23130520220134802 13/05/2022 S.Jayachitira 2913009WL005082 S.Jayachitira 00177 IOBA0000961 1200 1200 Processed 19/05/2022 009535717 S.Jayachitira ()
7 PAPANASAM TN-13-009-016-001/1298
(PASUPATHIKOIL) 		2913009000NRG23130520220134803 13/05/2022 Sathya A 2913009WL005082 Sathya A 00177 IOBA0000961 1000 1000 Processed 19/05/2022 009535717 Sathya A ()
8 PAPANASAM TN-13-009-016-001/1301
(PASUPATHIKOIL) 		2913009000NRG23130520220134804 13/05/2022 Asha A 2913009WL005082 Asha A 00177 IOBA0000961 1000 1000 Processed 19/05/2022 009535717 Asha A ()
9 PAPANASAM TN-13-009-016-001/528
(PASUPATHIKOIL) 		2913009000NRG23130520220134810 13/05/2022 S.Arokkiyaselvi 2913009WL005082 S.Arokkiyaselvi 00177 IOBA0000961 1000 1000 Processed 19/05/2022 009535717 S.Arokkiyaselvi ()
10 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23130520220134824 13/05/2022 K.Petchayee 2913009WL005082 K.Petchayee 00177 IOBA0000961 1200 1200 Processed 19/05/2022 009535717 K.Petchayee ()
11 PAPANASAM TN-13-009-016-016/289
(PASUPATHIKOIL) 		2913009000NRG23130520220134825 13/05/2022 P.Samidoss 2913009WL005082 P.Samidoss 00177 IOBA0000961 1686 1686 Processed 19/05/2022 009535717 P.Samidoss ()
12 PAPANASAM TN-13-009-016-016/529
(PASUPATHIKOIL) 		2913009000NRG23130520220134828 13/05/2022 Arockia raj S Santhanamary 2913009WL005082 Arockia raj S Santhanamary 00177 IOBA0000961 1686 1686 Processed 19/05/2022 009535717 Arockia raj S Santhanamary ()
13 PAPANASAM TN-13-009-016-016/634
(PASUPATHIKOIL) 		2913009000NRG23130520220134833 13/05/2022 S. Usha 2913009WL005082 S. Usha 00177 IOBA0000961 1200 1200 Processed 19/05/2022 009535717 S. Usha ()
SubTotal 9972 9972
14 PAPANASAM TN-13-009-016-016/1370
(PASUPATHIKOIL) 		2913009000NRG23130520220134822 13/05/2022 SUSILA S 2913009WL005082 SUSILA S 00177 IOBA0002968 1000 1000 Processed 19/05/2022 009535717 SUSILA S ()
SubTotal 1000 1000
15 PAPANASAM TN-13-009-016-001/1416
(PASUPATHIKOIL) 		2913009000NRG23130520220134808 13/05/2022 D.llavarasan 2913009WL005082 D.llavarasan 00415 SBIN0014440 1200 1200 Processed 19/05/2022 009535717 D.llavarasan ()
16 PAPANASAM TN-13-009-016-001/1416
(PASUPATHIKOIL) 		2913009000NRG23130520220134809 13/05/2022 K. Tamilrani 2913009WL005082 K. Tamilrani 00415 SBIN0014440 1200 1200 Processed 19/05/2022 009535717 K. Tamilrani ()
SubTotal 2400 2400
Total 19544 19544

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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_200528 Canara Bank CNRB0001203 AYYAMPET 1686
2 PAPANASAM TN2913009_130522FTO_200528 Canara Bank CNRB0008820 PASUPATHIKOIL 3486
3 PAPANASAM TN2913009_130522FTO_200528 Indian Bank IDIB000C059 CHAKKARAPALLI 1000
4 PAPANASAM TN2913009_130522FTO_200528 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 9972
5 PAPANASAM TN2913009_130522FTO_200528 Indian Overseas Bank IOBA0002968 KATTUPAKKAM 1000
6 PAPANASAM TN2913009_130522FTO_200528 State Bank of India SBIN0014440 AYYAMPETTAI 2400

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