Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_200522FTO_217801
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-13-009-016-016/106
(PASUPATHIKOIL) 		2913009000NRG23200520220176920 20/05/2022 R.Balji 2913009WL006385 R.Balji 00078 CNRB0001203 1686 1686 Processed 27/05/2022 015437983 R.Balji ()
SubTotal 1686 1686
2 PAPANASAM TN-13-009-016-001/1322
(PASUPATHIKOIL) 		2913009000NRG23200520220176909 20/05/2022 AMMU S 2913009WL006385 AMMU S 00078 CNRB0008820 1200 1200 Processed 27/05/2022 015437983 AMMU S ()
3 PAPANASAM TN-13-009-016-001/1374
(PASUPATHIKOIL) 		2913009000NRG23200520220176911 20/05/2022 J.Thenmozhi 2913009WL006385 J.Thenmozhi 00078 CNRB0008820 1200 1200 Processed 27/05/2022 015437983 J.Thenmozhi ()
4 PAPANASAM TN-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23200520220176916 20/05/2022 Sudha 2913009WL006385 Sudha 00078 CNRB0008820 1200 1200 Processed 27/05/2022 015437983 Sudha ()
5 PAPANASAM TN-13-009-016-016/827
(PASUPATHIKOIL) 		2913009000NRG23200520220176948 20/05/2022 Gunasekaran.M 2913009WL006385 Gunasekaran.M 00078 CNRB0008820 1686 1686 Processed 27/05/2022 015437983 Gunasekaran.M ()
SubTotal 5286 5286
6 PAPANASAM TN-13-009-016-001/1352
(PASUPATHIKOIL) 		2913009000NRG23200520220176910 20/05/2022 Sarmila Murugesan 2913009WL006385 Sarmila Murugesan 00176 IDIB000C059 1200 1200 Processed 27/05/2022 015437983 Sarmila Murugesan ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-016-001/1267
(PASUPATHIKOIL) 		2913009000NRG23200520220176907 20/05/2022 S.Jayachitira 2913009WL006385 S.Jayachitira 00177 IOBA0000961 1200 1200 Processed 28/05/2022 015437983 S.Jayachitira ()
8 PAPANASAM TN-13-009-016-001/1298
(PASUPATHIKOIL) 		2913009000NRG23200520220176908 20/05/2022 Sathya A 2913009WL006385 Sathya A 00177 IOBA0000961 1200 1200 Processed 28/05/2022 015437983 Sathya A ()
9 PAPANASAM TN-13-009-016-001/528
(PASUPATHIKOIL) 		2913009000NRG23200520220176914 20/05/2022 S.Arokkiyaselvi 2913009WL006385 S.Arokkiyaselvi 00177 IOBA0000961 1200 1200 Processed 28/05/2022 015437983 S.Arokkiyaselvi ()
10 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23200520220176930 20/05/2022 K.Petchayee 2913009WL006385 K.Petchayee 00177 IOBA0000961 1200 1200 Processed 28/05/2022 015437983 K.Petchayee ()
11 PAPANASAM TN-13-009-016-016/634
(PASUPATHIKOIL) 		2913009000NRG23200520220176940 20/05/2022 S. Usha 2913009WL006385 S. Usha 00177 IOBA0000961 400 400 Processed 28/05/2022 015437983 S. Usha ()
SubTotal 5200 5200
12 PAPANASAM TN-13-009-016-016/1370
(PASUPATHIKOIL) 		2913009000NRG23200520220176926 20/05/2022 SUSILA S 2913009WL006385 SUSILA S 00177 IOBA0002968 1200 1200 Processed 28/05/2022 015437983 SUSILA S ()
SubTotal 1200 1200
13 PAPANASAM TN-13-009-016-001/1416
(PASUPATHIKOIL) 		2913009000NRG23200520220176912 20/05/2022 D.llavarasan 2913009WL006385 D.llavarasan 00415 SBIN0014440 1200 1200 Processed 27/05/2022 015437983 D.llavarasan ()
14 PAPANASAM TN-13-009-016-001/1416
(PASUPATHIKOIL) 		2913009000NRG23200520220176913 20/05/2022 K. Tamilrani 2913009WL006385 K. Tamilrani 00415 SBIN0014440 1200 1200 Processed 27/05/2022 015437983 K. Tamilrani ()
15 PAPANASAM TN-13-009-016-016/1369
(PASUPATHIKOIL) 		2913009000NRG23200520220176925 20/05/2022 MADHUMATHI R 2913009WL006385 MADHUMATHI R 00415 SBIN0014440 1200 1200 Processed 27/05/2022 015437983 MADHUMATHI R ()
SubTotal 3600 3600
Total 18172 18172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_200522FTO_217801 Canara Bank CNRB0001203 AYYAMPET 1686
2 PAPANASAM TN2913009_200522FTO_217801 Canara Bank CNRB0008820 PASUPATHIKOIL 5286
3 PAPANASAM TN2913009_200522FTO_217801 Indian Bank IDIB000C059 CHAKKARAPALLI 1200
4 PAPANASAM TN2913009_200522FTO_217801 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 5200
5 PAPANASAM TN2913009_200522FTO_217801 Indian Overseas Bank IOBA0002968 KATTUPAKKAM 1200
6 PAPANASAM TN2913009_200522FTO_217801 State Bank of India SBIN0014440 AYYAMPETTAI 3600

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