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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274123
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-13-009-026-026/688
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491398 12/12/2022 R.Dharageswari 2913009WL052854 R.Dharageswari 00176 IDIB000K056 1100 1100 Processed 06/02/2023 017254868 R.Dharageswari ()
SubTotal 1100 1100
2 PAPANASAM TN-13-009-026-026/1066
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491330 12/12/2022 Savithiri 2913009WL052854 Savithiri 00176 IDIB000P128 1100 1100 Processed 06/02/2023 017254868 Savithiri ()
3 PAPANASAM TN-13-009-026-026/1115
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491332 12/12/2022 DHANAM P 2913009WL052854 DHANAM P 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 DHANAM P ()
4 PAPANASAM TN-13-009-026-026/1118
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491335 12/12/2022 VASUKI D 2913009WL052854 VASUKI D 00176 IDIB000P128 1100 1100 Processed 06/02/2023 017254868 VASUKI D ()
5 PAPANASAM TN-13-009-026-026/1120
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491336 12/12/2022 S.Lakshmi 2913009WL052854 S.Lakshmi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 S.Lakshmi ()
6 PAPANASAM TN-13-009-026-026/1144
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491338 12/12/2022 KARNAN 2913009WL052854 KARNAN 00176 IDIB000P128 1686 1686 Processed 06/02/2023 017254868 KARNAN ()
7 PAPANASAM TN-13-009-026-026/236
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491341 12/12/2022 M.Senthamilselvi 2913009WL052854 M.Senthamilselvi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 M.Senthamilselvi ()
8 PAPANASAM TN-13-009-026-026/250
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491343 12/12/2022 P.Latha 2913009WL052854 P.Latha 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 P.Latha ()
9 PAPANASAM TN-13-009-026-026/251
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491344 12/12/2022 R.Seethalakshmi 2913009WL052854 R.Seethalakshmi 00176 IDIB000P128 1100 1100 Processed 06/02/2023 017254868 R.Seethalakshmi ()
10 PAPANASAM TN-13-009-026-026/268
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491354 12/12/2022 M.Kanagambal 2913009WL052854 M.Kanagambal 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 M.Kanagambal ()
11 PAPANASAM TN-13-009-026-026/272
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491359 12/12/2022 S.Malarkodi 2913009WL052854 S.Malarkodi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 S.Malarkodi ()
12 PAPANASAM TN-13-009-026-026/274
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491362 12/12/2022 m.susila 2913009WL052854 m.susila 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 m.susila ()
13 PAPANASAM TN-13-009-026-026/283
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491370 12/12/2022 Alamelu 2913009WL052854 Alamelu 00176 IDIB000P128 1100 1100 Processed 06/02/2023 017254868 Alamelu ()
14 PAPANASAM TN-13-009-026-026/55
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491387 12/12/2022 D.Uma 2913009WL052854 D.Uma 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 D.Uma ()
15 PAPANASAM TN-13-009-026-026/673
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491394 12/12/2022 Selvi 2913009WL052854 Selvi 00176 IDIB000P128 1100 1100 Processed 06/02/2023 017254868 Selvi ()
16 PAPANASAM TN-13-009-026-026/684
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491396 12/12/2022 M.Uma 2913009WL052854 M.Uma 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 M.Uma ()
17 PAPANASAM TN-13-009-026-026/865
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491407 12/12/2022 R.Mangaiyarkarasi 2913009WL052854 R.Mangaiyarkarasi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 R.Mangaiyarkarasi ()
SubTotal 20386 20386
18 PAPANASAM TN-13-009-026-026/865
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491408 12/12/2022 K MAHALAKSHMI 2913009WL052854 K MAHALAKSHMI 00176 IDIB000S046 1320 1320 Processed 06/02/2023 017254868 K MAHALAKSHMI ()
SubTotal 1320 1320
19 PAPANASAM TN-13-009-026-026/1116
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491333 12/12/2022 JAYASRI M 2913009WL052854 JAYASRI M 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 JAYASRI M ()
20 PAPANASAM TN-13-009-026-026/268
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491355 12/12/2022 K.Sundari 2913009WL052854 K.Sundari 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254868 K.Sundari ()
21 PAPANASAM TN-13-009-026-026/384
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491382 12/12/2022 M.Ramesh 2913009WL052854 M.Ramesh 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 M.Ramesh ()
SubTotal 3740 3740
22 PAPANASAM TN-13-009-026-026/257
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491347 12/12/2022 Samynathan 2913009WL052854 Samynathan 00415 SBIN0018169 1100 1100 Processed 06/02/2023 017254868 Samynathan ()
SubTotal 1100 1100
23 PAPANASAM TN-13-009-026-026/1061
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491326 12/12/2022 Vijayashanthi Annadavelu 2913009WL052854 Vijayashanthi Annadavelu 00546 CIUB0000405 1320 1320 Processed 06/02/2023 017254868 Vijayashanthi Annadavelu ()
24 PAPANASAM TN-13-009-026-026/847
(THIYAGASAMUDRAM) 		2913009000NRG23121220221491405 12/12/2022 Vanitha Sasikumar 2913009WL052854 Vanitha Sasikumar 00546 CIUB0000405 1320 1320 Processed 06/02/2023 017254868 Vanitha Sasikumar ()
SubTotal 2640 2640
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274123 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1100
2 PAPANASAM TN2913009_121222FTO_1274123 Indian Bank IDIB000P128 PAPANASAM 20386
3 PAPANASAM TN2913009_121222FTO_1274123 Indian Bank IDIB000S046 SUNDARAPERUMALKOIL 1320
4 PAPANASAM TN2913009_121222FTO_1274123 Indian Overseas Bank IOBA0000217 Indian overseas Bank, Swamimalai 1100
5 PAPANASAM TN2913009_121222FTO_1274123 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2640
6 PAPANASAM TN2913009_121222FTO_1274123 State Bank of India SBIN0018169 SWAMIMALAI 1100
7 PAPANASAM TN2913009_121222FTO_1274123 City Union Bank CIUB0000405 THIRUVALANJULI 2640

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