Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130822FTO_718539
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-13-009-016-001/1414
(PASUPATHIKOIL) 		2913009000NRG23130820220790272 13/08/2022 sathiyapriya 2913009WL027240 sathiyapriya 00048 BKID0008144 800 800 Processed 24/08/2022 013156761 sathiyapriya ()
SubTotal 800 800
2 PAPANASAM TN-13-009-016-016/106
(PASUPATHIKOIL) 		2913009000NRG23130820220790274 13/08/2022 R.Balji 2913009WL027240 R.Balji 00078 CNRB0001203 1124 1124 Processed 24/08/2022 013156761 R.Balji ()
SubTotal 1124 1124
3 PAPANASAM TN-13-009-016-001/1322
(PASUPATHIKOIL) 		2913009000NRG23130820220790271 13/08/2022 AMMU S 2913009WL027240 AMMU S 00078 CNRB0008820 800 800 Processed 24/08/2022 013156761 AMMU S ()
SubTotal 800 800
4 PAPANASAM TN-13-009-016-016/838
(PASUPATHIKOIL) 		2913009000NRG23130820220790292 13/08/2022 Emima J 2913009WL027240 Emima J 00176 IDIB000T106 800 800 Processed 24/08/2022 013156761 Emima J ()
SubTotal 800 800
5 PAPANASAM TN-13-009-016-001/1260
(PASUPATHIKOIL) 		2913009000NRG23130820220790270 13/08/2022 V.Suganya 2913009WL027240 V.Suganya 00177 IOBA0000961 800 800 Processed 24/08/2022 013156761 V.Suganya ()
6 PAPANASAM TN-13-009-016-001/843
(PASUPATHIKOIL) 		2913009000NRG23130820220790273 13/08/2022 V.Viyakula Mary 2913009WL027240 V.Viyakula Mary 00177 IOBA0000961 800 800 Processed 24/08/2022 013156761 V.Viyakula Mary ()
7 PAPANASAM TN-13-009-016-016/1314
(PASUPATHIKOIL) 		2913009000NRG23130820220790276 13/08/2022 Sangeetha.P 2913009WL027240 Sangeetha.P 00177 IOBA0000961 800 800 Processed 24/08/2022 013156761 Sangeetha.P ()
8 PAPANASAM TN-13-009-016-016/19
(PASUPATHIKOIL) 		2913009000NRG23130820220790281 13/08/2022 Ramya R 2913009WL027240 Ramya R 00177 IOBA0000961 800 800 Processed 24/08/2022 013156761 Ramya R ()
SubTotal 3200 3200
9 PAPANASAM TN-13-009-016-016/1370
(PASUPATHIKOIL) 		2913009000NRG23130820220790277 13/08/2022 SUSILA S 2913009WL027240 SUSILA S 00177 IOBA0002968 800 800 Processed 24/08/2022 013156761 SUSILA S ()
SubTotal 800 800
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130822FTO_718539 Bank of India BKID0008144 RAJAGIRI 800
2 PAPANASAM TN2913009_130822FTO_718539 Canara Bank CNRB0001203 AYYAMPET 1124
3 PAPANASAM TN2913009_130822FTO_718539 Canara Bank CNRB0008820 PASUPATHIKOIL 800
4 PAPANASAM TN2913009_130822FTO_718539 Indian Bank IDIB000T106 TIRUPANTHURUTHI 800
5 PAPANASAM TN2913009_130822FTO_718539 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 3200
6 PAPANASAM TN2913009_130822FTO_718539 Indian Overseas Bank IOBA0002968 KATTUPAKKAM 800

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