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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261122FTO_1199697
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-13-009-004-004/13
(EACHANGUDI) 		2913009000NRG23261120221392889 26/11/2022 A.Arulanatha Nathan 2913009WL049923 A.Arulanatha Nathan 00176 IDIB000G086 1260 1260 Processed 09/12/2022 026441269 A.Arulanatha Nathan ()
2 PAPANASAM TN-13-009-004-004/429
(EACHANGUDI) 		2913009000NRG23261120221392915 26/11/2022 Gayathri 2913009WL049923 Gayathri 00176 IDIB000G086 1260 1260 Processed 09/12/2022 026441269 Gayathri ()
3 PAPANASAM TN-13-009-004-004/464
(EACHANGUDI) 		2913009000NRG23261120221392919 26/11/2022 Tamilmani Kalaiyarasan 2913009WL049923 Tamilmani Kalaiyarasan 00176 IDIB000G086 210 210 Processed 09/12/2022 026441269 Tamilmani Kalaiyarasan ()
4 PAPANASAM TN-13-009-004-004/467
(EACHANGUDI) 		2913009000NRG23261120221392920 26/11/2022 S.Ezhilarasi 2913009WL049923 S.Ezhilarasi 00176 IDIB000G086 1260 1260 Processed 09/12/2022 026441269 S.Ezhilarasi ()
SubTotal 3990 3990
5 PAPANASAM TN-13-009-004-004/13
(EACHANGUDI) 		2913009000NRG23261120221392890 26/11/2022 A.Aarokkiya Rani 2913009WL049923 A.Aarokkiya Rani 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 A.Aarokkiya Rani ()
6 PAPANASAM TN-13-009-004-004/2
(EACHANGUDI) 		2913009000NRG23261120221392892 26/11/2022 Bhuvaneswari 2913009WL049923 Bhuvaneswari 00177 IOBA0001268 420 420 Processed 09/12/2022 026441269 Bhuvaneswari ()
7 PAPANASAM TN-13-009-004-004/227
(EACHANGUDI) 		2913009000NRG23261120221392894 26/11/2022 A.Seviyer 2913009WL049923 A.Seviyer 00177 IOBA0001268 210 210 Processed 09/12/2022 026441269 A.Seviyer ()
8 PAPANASAM TN-13-009-004-004/328
(EACHANGUDI) 		2913009000NRG23261120221392909 26/11/2022 M.Baby 2913009WL049923 M.Baby 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 M.Baby ()
9 PAPANASAM TN-13-009-004-004/352
(EACHANGUDI) 		2913009000NRG23261120221392911 26/11/2022 R. Vasantha 2913009WL049923 R. Vasantha 00177 IOBA0001268 840 840 Processed 09/12/2022 026441269 R. Vasantha ()
10 PAPANASAM TN-13-009-004-004/353
(EACHANGUDI) 		2913009000NRG23261120221392912 26/11/2022 S.Amutha 2913009WL049923 S.Amutha 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 S.Amutha ()
11 PAPANASAM TN-13-009-004-004/415
(EACHANGUDI) 		2913009000NRG23261120221392914 26/11/2022 S.Nathiya 2913009WL049923 S.Nathiya 00177 IOBA0001268 210 210 Processed 09/12/2022 026441269 S.Nathiya ()
12 PAPANASAM TN-13-009-004-004/450
(EACHANGUDI) 		2913009000NRG23261120221392917 26/11/2022 L.Kaliyathal 2913009WL049923 L.Kaliyathal 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 L.Kaliyathal ()
13 PAPANASAM TN-13-009-004-004/52
(EACHANGUDI) 		2913009000NRG23261120221392926 26/11/2022 A.Alphones Nathan 2913009WL049923 A.Alphones Nathan 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 A.Alphones Nathan ()
14 PAPANASAM TN-13-009-004-004/6
(EACHANGUDI) 		2913009000NRG23261120221392931 26/11/2022 R.Chandrakala 2913009WL049923 R.Chandrakala 00177 IOBA0001268 1050 1050 Processed 09/12/2022 026441269 R.Chandrakala ()
15 PAPANASAM TN-13-009-004-004/60
(EACHANGUDI) 		2913009000NRG23261120221392933 26/11/2022 R.Nathiya 2913009WL049923 R.Nathiya 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 R.Nathiya ()
16 PAPANASAM TN-13-009-004-004/64
(EACHANGUDI) 		2913009000NRG23261120221392934 26/11/2022 N.Gangaiyammal 2913009WL049923 N.Gangaiyammal 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 N.Gangaiyammal ()
17 PAPANASAM TN-13-009-004-004/65
(EACHANGUDI) 		2913009000NRG23261120221392935 26/11/2022 M.Ravi 2913009WL049923 M.Ravi 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 M.Ravi ()
18 PAPANASAM TN-13-009-004-004/67
(EACHANGUDI) 		2913009000NRG23261120221392937 26/11/2022 M.Rajeswari 2913009WL049923 M.Rajeswari 00177 IOBA0001268 1050 1050 Processed 09/12/2022 026441269 M.Rajeswari ()
19 PAPANASAM TN-13-009-004-004/7
(EACHANGUDI) 		2913009000NRG23261120221392938 26/11/2022 P.Inigo Little Flower 2913009WL049923 P.Inigo Little Flower 00177 IOBA0001268 1260 1260 Processed 09/12/2022 026441269 P.Inigo Little Flower ()
SubTotal 15120 15120
20 PAPANASAM TN-13-009-004-004/430
(EACHANGUDI) 		2913009000NRG23261120221392916 26/11/2022 A.Sutha 2913009WL049923 A.Sutha 00415 SBIN0006747 1260 1260 Processed 09/12/2022 026441269 A.Sutha ()
SubTotal 1260 1260
21 PAPANASAM TN-13-009-004-004/456
(EACHANGUDI) 		2913009000NRG23261120221392918 26/11/2022 Nirmala Jaculine Kulanthaisamy 2913009WL049923 Nirmala Jaculine Kulanthaisamy 00546 CIUB0000010 1260 1260 Processed 09/12/2022 026441269 Nirmala Jaculine Kulanthaisamy ()
SubTotal 1260 1260
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261122FTO_1199697 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3990
2 PAPANASAM TN2913009_261122FTO_1199697 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 3780
3 PAPANASAM TN2913009_261122FTO_1199697 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 11340
4 PAPANASAM TN2913009_261122FTO_1199697 State Bank of India SBIN0006747 THIRUVAIYARU 1260
5 PAPANASAM TN2913009_261122FTO_1199697 City Union Bank CIUB0000010 AYYAMPET 1260

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