Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_151022FTO_1016993
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-13-009-014-002/506
(OLAIPADI) 		2913009000NRG23151020221162008 15/10/2022 SHANMUGAPRIYA S 2913009WL041748 SHANMUGAPRIYA S 00048 BKID0008370 1320 1320 Processed 19/10/2022 018043759 SHANMUGAPRIYA S ()
2 PAPANASAM TN-13-009-014-014/193
(OLAIPADI) 		2913009000NRG23151020221162037 15/10/2022 MASILAMANI S 2913009WL041748 MASILAMANI S 00048 BKID0008370 1320 1320 Processed 19/10/2022 018043759 MASILAMANI S ()
3 PAPANASAM TN-13-009-014-014/315
(OLAIPADI) 		2913009000NRG23151020221162043 15/10/2022 V.Seeniyammal 2913009WL041748 V.Seeniyammal 00048 BKID0008370 1320 1320 Processed 19/10/2022 018043759 V.Seeniyammal ()
SubTotal 3960 3960
4 PAPANASAM TN-13-009-014-001/572
(OLAIPADI) 		2913009000NRG23151020221162002 15/10/2022 MAHESWARI K 2913009WL041748 MAHESWARI K 00176 IDIB000M095 1320 1320 Processed 19/10/2022 018043759 MAHESWARI K ()
5 PAPANASAM TN-13-009-014-002/520
(OLAIPADI) 		2913009000NRG23151020221162010 15/10/2022 MATHAKANNI V 2913009WL041748 MATHAKANNI V 00176 IDIB000M095 1320 1320 Processed 19/10/2022 018043759 MATHAKANNI V ()
SubTotal 2640 2640
6 PAPANASAM TN-13-009-014-001/499
(OLAIPADI) 		2913009000NRG23151020221161997 15/10/2022 AMSAVALLI R 2913009WL041748 AMSAVALLI R 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 AMSAVALLI R ()
7 PAPANASAM TN-13-009-014-001/554
(OLAIPADI) 		2913009000NRG23151020221161999 15/10/2022 DEVIKA M 2913009WL041748 DEVIKA M 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 DEVIKA M ()
8 PAPANASAM TN-13-009-014-001/568
(OLAIPADI) 		2913009000NRG23151020221162000 15/10/2022 GEETHADEVI K 2913009WL041748 GEETHADEVI K 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 GEETHADEVI K ()
9 PAPANASAM TN-13-009-014-001/570
(OLAIPADI) 		2913009000NRG23151020221162001 15/10/2022 GYATHRI G 2913009WL041748 GYATHRI G 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 GYATHRI G ()
10 PAPANASAM TN-13-009-014-001/585
(OLAIPADI) 		2913009000NRG23151020221162004 15/10/2022 SARANYA T 2913009WL041748 SARANYA T 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 SARANYA T ()
11 PAPANASAM TN-13-009-014-014/557
(OLAIPADI) 		2913009000NRG23151020221162046 15/10/2022 Anandhi.R 2913009WL041748 Anandhi.R 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 Anandhi.R ()
12 PAPANASAM TN-13-009-014-014/620
(OLAIPADI) 		2913009000NRG23151020221162050 15/10/2022 ANATHI P 2913009WL041748 ANATHI P 00177 IOBA0000217 1320 1320 Processed 19/10/2022 018043759 ANATHI P ()
SubTotal 9240 9240
13 PAPANASAM TN-13-009-014-002/514
(OLAIPADI) 		2913009000NRG23151020221162009 15/10/2022 SUGANTHI P 2913009WL041748 SUGANTHI P 00177 IOBA0001367 1320 1320 Processed 19/10/2022 018043759 SUGANTHI P ()
SubTotal 1320 1320
14 PAPANASAM TN-13-009-014-001/512
(OLAIPADI) 		2913009000NRG23151020221161998 15/10/2022 PUNITHA P 2913009WL041748 PUNITHA P 00415 SBIN0018169 1320 1320 Processed 19/10/2022 018043759 PUNITHA P ()
15 PAPANASAM TN-13-009-014-001/584
(OLAIPADI) 		2913009000NRG23151020221162003 15/10/2022 SUMATHI E 2913009WL041748 SUMATHI E 00415 SBIN0018169 1320 1320 Processed 19/10/2022 018043759 SUMATHI E ()
16 PAPANASAM TN-13-009-014-014/616
(OLAIPADI) 		2913009000NRG23151020221162049 15/10/2022 SIVAPRASATH R 2913009WL041748 SIVAPRASATH R 00415 SBIN0018169 1320 1320 Processed 19/10/2022 018043759 SIVAPRASATH R ()
SubTotal 3960 3960
17 PAPANASAM TN-13-009-014-002/560
(OLAIPADI) 		2913009000NRG23151020221162011 15/10/2022 G SARMILA 2913009WL041748 G SARMILA 00468 UBIN0929522 1686 1686 Processed 19/10/2022 018043759 G SARMILA ()
SubTotal 1686 1686
Total 22806 22806

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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_1016993 Bank of India BKID0008370 KABISTHALAM 3960
2 PAPANASAM TN2913009_151022FTO_1016993 Indian Bank IDIB000M095 MELACAUVERY 2640
3 PAPANASAM TN2913009_151022FTO_1016993 Indian Overseas Bank IOBA0000217 SWAMIMALAI 9240
4 PAPANASAM TN2913009_151022FTO_1016993 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1320
5 PAPANASAM TN2913009_151022FTO_1016993 State Bank of India SBIN0018169 SWAMIMALAI 3960
6 PAPANASAM TN2913009_151022FTO_1016993 Union Bank of India UBIN0929522 PAPANASAM 1686

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