Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222FTO_1234217
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-13-009-007-002/247
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414282 04/12/2022 G.Gandhi 2913009WL050600 G.Gandhi 00176 IDIB000G086 1200 1200 Processed 09/12/2022 026442257 G.Gandhi ()
2 PAPANASAM TN-13-009-007-002/269
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414294 04/12/2022 R.Bhanumathi 2913009WL050600 R.Bhanumathi 00176 IDIB000G086 1200 1200 Processed 09/12/2022 026442257 R.Bhanumathi ()
3 PAPANASAM TN-13-009-007-002/273
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414297 04/12/2022 Selvarangam Subaramaniyan 2913009WL050600 Selvarangam Subaramaniyan 00176 IDIB000G086 1200 1200 Processed 09/12/2022 026442257 Selvarangam Subaramaniyan ()
SubTotal 3600 3600
4 PAPANASAM TN-13-009-007-002/1157
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414272 04/12/2022 Pradeepa B 2913009WL050600 Pradeepa B 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 Pradeepa B ()
5 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414273 04/12/2022 K.Jagadeeswari 2913009WL050600 K.Jagadeeswari 00177 IOBA0001268 800 800 Processed 09/12/2022 026442257 K.Jagadeeswari ()
6 PAPANASAM TN-13-009-007-002/1158
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414274 04/12/2022 V.Shobana 2913009WL050600 V.Shobana 00177 IOBA0001268 1000 1000 Processed 09/12/2022 026442257 V.Shobana ()
7 PAPANASAM TN-13-009-007-002/1160
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414275 04/12/2022 Sujatha R 2913009WL050600 Sujatha R 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 Sujatha R ()
8 PAPANASAM TN-13-009-007-002/1181
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414276 04/12/2022 Backiyalakshmi 2913009WL050600 Backiyalakshmi 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 Backiyalakshmi ()
9 PAPANASAM TN-13-009-007-002/239
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414279 04/12/2022 S.Tamilarasi 2913009WL050600 S.Tamilarasi 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 S.Tamilarasi ()
10 PAPANASAM TN-13-009-007-002/251
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414285 04/12/2022 S.Chitra 2913009WL050600 S.Chitra 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 S.Chitra ()
11 PAPANASAM TN-13-009-007-002/305
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414304 04/12/2022 Anbarasi T 2913009WL050600 Anbarasi T 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442257 Anbarasi T ()
12 PAPANASAM TN-13-009-007-002/718
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414317 04/12/2022 M Baskar 2913009WL050600 M Baskar 00177 IOBA0001268 1000 1000 Processed 09/12/2022 026442257 M Baskar ()
SubTotal 10000 10000
13 PAPANASAM TN-13-009-007-002/273
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414296 04/12/2022 Subramanian D 2913009WL050600 Subramanian D 00415 SBIN0000797 1200 1200 Processed 09/12/2022 026442257 Subramanian D ()
14 PAPANASAM TN-13-009-007-002/710
(GOVINDANATTUCHERI) 		2913009000NRG23011220221414313 04/12/2022 Parasivam.N 2913009WL050600 Parasivam.N 00415 SBIN0000797 1200 1200 Processed 09/12/2022 026442257 Parasivam.N ()
SubTotal 2400 2400
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222FTO_1234217 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3600
2 PAPANASAM TN2913009_041222FTO_1234217 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 10000
3 PAPANASAM TN2913009_041222FTO_1234217 State Bank of India SBIN0000797 PAPANASAM 2400

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