Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200822FTO_742022
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-13-009-029-009/519
(THIRUVAIGAVUR) 		2913009000NRG23200820220813065 20/08/2022 S.Anjutham 2913009WL028106 S.Anjutham 00048 BKID0008370 1374 1374 Processed 27/08/2022 014512659 S.Anjutham ()
2 PAPANASAM TN-13-009-029-009/519
(THIRUVAIGAVUR) 		2913009000NRG23200820220813066 20/08/2022 Susila G 2913009WL028106 Susila G 00048 BKID0008370 1374 1374 Processed 27/08/2022 014512659 Susila G ()
3 PAPANASAM TN-13-009-029-009/647
(THIRUVAIGAVUR) 		2913009000NRG23200820220813067 20/08/2022 KARUPPAIYAN SAMIYAPPAN 2913009WL028106 KARUPPAIYAN SAMIYAPPAN 00048 BKID0008370 1374 1374 Processed 27/08/2022 014512659 KARUPPAIYAN SAMIYAPPAN ()
SubTotal 4122 4122
4 PAPANASAM TN-13-009-029-029/1776
(THIRUVAIGAVUR) 		2913009000NRG23200820220813071 20/08/2022 RAJENDRAN.T.G 2913009WL028106 RAJENDRAN.T.G 00176 IDIB000P128 1374 1374 Processed 27/08/2022 014512659 RAJENDRAN.T.G ()
SubTotal 1374 1374
5 PAPANASAM TN-13-009-029-029/1777
(THIRUVAIGAVUR) 		2913009000NRG23200820220813073 20/08/2022 DHANALAKSHMI K 2913009WL028106 DHANALAKSHMI K 00415 SBIN0018169 1374 1374 Processed 27/08/2022 014512659 DHANALAKSHMI K ()
6 PAPANASAM TN-13-009-029-029/1777
(THIRUVAIGAVUR) 		2913009000NRG23200820220813074 20/08/2022 KARTHIKEYAN R 2913009WL028106 KARTHIKEYAN R 00415 SBIN0018169 1374 1374 Processed 27/08/2022 014512659 KARTHIKEYAN R ()
SubTotal 2748 2748
7 PAPANASAM TN-13-009-029-029/1776
(THIRUVAIGAVUR) 		2913009000NRG23200820220813072 20/08/2022 DHAVAMANI R 2913009WL028106 DHAVAMANI R 00468 UBIN0929522 1374 1374 Processed 27/08/2022 014512659 DHAVAMANI R ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200822FTO_742022 Bank of India BKID0008370 KABISTHALAM 4122
2 PAPANASAM TN2913009_200822FTO_742022 Indian Bank IDIB000P128 PAPANASAM 1374
3 PAPANASAM TN2913009_200822FTO_742022 State Bank of India SBIN0018169 SWAMIMALAI 2748
4 PAPANASAM TN2913009_200822FTO_742022 Union Bank of India UBIN0929522 PAPANASAM 1374

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