Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270822FTO_782410
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-13-009-026-003/1077
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863727 27/08/2022 P.Radhika 2913009WL030319 P.Radhika 00048 BKID0008144 1000 1000 Processed 05/09/2022 011286663 P.Radhika ()
SubTotal 1000 1000
2 PAPANASAM TN-13-009-026-026/1105
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863732 27/08/2022 Girisundari Seetharaman 2913009WL030319 Girisundari Seetharaman 00176 IDIB000K144 1000 1000 Processed 05/09/2022 011286663 Girisundari Seetharaman ()
SubTotal 1000 1000
3 PAPANASAM TN-13-009-026-026/1045
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863731 27/08/2022 MANJULA.R 2913009WL030319 MANJULA.R 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 MANJULA.R ()
4 PAPANASAM TN-13-009-026-026/1119
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863734 27/08/2022 MONIKA R 2913009WL030319 MONIKA R 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 MONIKA R ()
5 PAPANASAM TN-13-009-026-026/1121
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863735 27/08/2022 SARITHA M 2913009WL030319 SARITHA M 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 SARITHA M ()
6 PAPANASAM TN-13-009-026-026/1130
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863736 27/08/2022 K.VETRISELVI 2913009WL030319 K.VETRISELVI 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 K.VETRISELVI ()
7 PAPANASAM TN-13-009-026-026/347
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863744 27/08/2022 Anbarasi 2913009WL030319 Anbarasi 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 Anbarasi ()
8 PAPANASAM TN-13-009-026-026/355
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863748 27/08/2022 Chitra 2913009WL030319 Chitra 00176 IDIB000P128 800 800 Processed 05/09/2022 011286663 Chitra ()
9 PAPANASAM TN-13-009-026-026/360
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863752 27/08/2022 LALITHA R 2913009WL030319 LALITHA R 00176 IDIB000P128 800 800 Processed 05/09/2022 011286663 LALITHA R ()
10 PAPANASAM TN-13-009-026-026/369
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863755 27/08/2022 S.Rathinavalli 2913009WL030319 S.Rathinavalli 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 S.Rathinavalli ()
11 PAPANASAM TN-13-009-026-026/684
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863764 27/08/2022 M.Uma 2913009WL030319 M.Uma 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 M.Uma ()
12 PAPANASAM TN-13-009-026-026/711
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863766 27/08/2022 LECHAM R 2913009WL030319 LECHAM R 00176 IDIB000P128 800 800 Processed 05/09/2022 011286663 LECHAM R ()
13 PAPANASAM TN-13-009-026-026/739
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863769 27/08/2022 P.Panjammal 2913009WL030319 P.Panjammal 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 P.Panjammal ()
14 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863771 27/08/2022 R.Sulochana 2913009WL030319 R.Sulochana 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011286663 R.Sulochana ()
SubTotal 11400 11400
15 PAPANASAM TN-13-009-026-026/356
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863749 27/08/2022 Sangeetha Pandiyan 2913009WL030319 Sangeetha Pandiyan 00176 IDIB000T128 1000 1000 Processed 05/09/2022 011286663 Sangeetha Pandiyan ()
SubTotal 1000 1000
16 PAPANASAM TN-13-009-026-026/1114
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863733 27/08/2022 VALLI M 2913009WL030319 VALLI M 00177 IOBA0000217 1000 1000 Processed 05/09/2022 011286663 VALLI M ()
17 PAPANASAM TN-13-009-026-026/834
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863772 27/08/2022 Sudha.M 2913009WL030319 Sudha.M 00177 IOBA0000217 1000 1000 Processed 05/09/2022 011286663 Sudha.M ()
SubTotal 2000 2000
18 PAPANASAM TN-13-009-026-026/847
(THIYAGASAMUDRAM) 		2913009000NRG23270820220863773 27/08/2022 Vanitha Sasikumar 2913009WL030319 Vanitha Sasikumar 00546 CIUB0000405 1000 1000 Processed 05/09/2022 011286663 Vanitha Sasikumar ()
SubTotal 1000 1000
Total 17400 17400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270822FTO_782410 Bank of India BKID0008144 RAJAGIRI 1000
2 PAPANASAM TN2913009_270822FTO_782410 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1000
3 PAPANASAM TN2913009_270822FTO_782410 Indian Bank IDIB000P128 PAPANASAM 11400
4 PAPANASAM TN2913009_270822FTO_782410 Indian Bank IDIB000T128 THUDIALUR 1000
5 PAPANASAM TN2913009_270822FTO_782410 Indian Overseas Bank IOBA0000217 SWAMIMALAI 2000
6 PAPANASAM TN2913009_270822FTO_782410 City Union Bank CIUB0000405 THIRUVALANJULI 1000

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