Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435304
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-13-009-013-013/465
(MANALUR) 		2913009000NRG23120120231711068 12/01/2023 R.Sathiyabama 2913009WL058859 R.Sathiyabama 00176 IDIB000C059 420 420 Processed 02/02/2023 037291334 R.Sathiyabama ()
SubTotal 420 420
2 PAPANASAM TN-13-009-013-001/377
(MANALUR) 		2913009000NRG23120120231710998 12/01/2023 Revathi 2913009WL058859 Revathi 00176 IDIB000G086 630 630 Processed 02/02/2023 037291334 Revathi ()
3 PAPANASAM TN-13-009-013-001/379
(MANALUR) 		2913009000NRG23120120231710999 12/01/2023 P.Malathi 2913009WL058859 P.Malathi 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 P.Malathi ()
4 PAPANASAM TN-13-009-013-001/480
(MANALUR) 		2913009000NRG23120120231711005 12/01/2023 Lalaitha 2913009WL058859 Lalaitha 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 Lalaitha ()
5 PAPANASAM TN-13-009-013-001/513
(MANALUR) 		2913009000NRG23120120231711009 12/01/2023 Kanimozhi 2913009WL058859 Kanimozhi 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 Kanimozhi ()
6 PAPANASAM TN-13-009-013-002/178
(MANALUR) 		2913009000NRG23120120231711015 12/01/2023 M.Govindammal 2913009WL058859 M.Govindammal 00176 IDIB000G086 420 420 Processed 02/02/2023 037291334 M.Govindammal ()
7 PAPANASAM TN-13-009-013-013/133
(MANALUR) 		2913009000NRG23120120231711039 12/01/2023 U.Subramaniyan 2913009WL058859 U.Subramaniyan 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 U.Subramaniyan ()
8 PAPANASAM TN-13-009-013-013/141
(MANALUR) 		2913009000NRG23120120231711049 12/01/2023 A.Krishnaveni 2913009WL058859 A.Krishnaveni 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 A.Krishnaveni ()
9 PAPANASAM TN-13-009-013-013/143
(MANALUR) 		2913009000NRG23120120231711050 12/01/2023 B.Thillaiyammal 2913009WL058859 B.Thillaiyammal 00176 IDIB000G086 630 630 Processed 02/02/2023 037291334 B.Thillaiyammal ()
10 PAPANASAM TN-13-009-013-013/144
(MANALUR) 		2913009000NRG23120120231711051 12/01/2023 R.Dhaivanai 2913009WL058859 R.Dhaivanai 00176 IDIB000G086 630 630 Processed 02/02/2023 037291334 R.Dhaivanai ()
11 PAPANASAM TN-13-009-013-013/339
(MANALUR) 		2913009000NRG23120120231711058 12/01/2023 S.Uththirapathi 2913009WL058859 S.Uththirapathi 00176 IDIB000G086 840 840 Processed 02/02/2023 037291334 S.Uththirapathi ()
12 PAPANASAM TN-13-009-013-013/340
(MANALUR) 		2913009000NRG23120120231711060 12/01/2023 R.Gokila 2913009WL058859 R.Gokila 00176 IDIB000G086 630 630 Processed 02/02/2023 037291334 R.Gokila ()
SubTotal 7980 7980
13 PAPANASAM TN-13-009-013-001/355
(MANALUR) 		2913009000NRG23120120231710995 12/01/2023 Ramachandran 2913009WL058859 Ramachandran 00177 IOBA0001268 630 630 Processed 02/02/2023 037291334 Ramachandran ()
14 PAPANASAM TN-13-009-013-001/381
(MANALUR) 		2913009000NRG23120120231711000 12/01/2023 B.Sudha 2913009WL058859 B.Sudha 00177 IOBA0001268 420 420 Processed 02/02/2023 037291334 B.Sudha ()
15 PAPANASAM TN-13-009-013-001/381
(MANALUR) 		2913009000NRG23120120231711001 12/01/2023 Jayasri 2913009WL058859 Jayasri 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 Jayasri ()
16 PAPANASAM TN-13-009-013-001/517
(MANALUR) 		2913009000NRG23120120231711011 12/01/2023 Sureshkumar 2913009WL058859 Sureshkumar 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 Sureshkumar ()
17 PAPANASAM TN-13-009-013-013/118
(MANALUR) 		2913009000NRG23120120231711020 12/01/2023 N.Nellammal 2913009WL058859 N.Nellammal 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 N.Nellammal ()
SubTotal 3570 3570
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435304 Indian Bank IDIB000C059 CHAKKARAPALLI 420
2 PAPANASAM TN2913009_120123FTO_1435304 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3990
3 PAPANASAM TN2913009_120123FTO_1435304 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 3990
4 PAPANASAM TN2913009_120123FTO_1435304 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 840
5 PAPANASAM TN2913009_120123FTO_1435304 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2730

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