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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220422FTO_116040
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-13-009-004-004/433
(EACHANGUDI) 		2913009000NRG23220420220044146 22/04/2022 K.Divya 2913009WL001956 K.Divya 00105 CORP0001133 562 562 Processed 11/05/2022 017499955 K.Divya ()
SubTotal 562 562
2 PAPANASAM TN-13-009-004-001/217
(EACHANGUDI) 		2913009000NRG23220420220044119 22/04/2022 C.Saletha 2913009WL001956 C.Saletha 00176 IDIB000G086 400 400 Processed 11/05/2022 017499955 C.Saletha ()
3 PAPANASAM TN-13-009-004-004/110
(EACHANGUDI) 		2913009000NRG23220420220044128 22/04/2022 G.Durgadevi 2913009WL001956 G.Durgadevi 00176 IDIB000G086 400 400 Processed 11/05/2022 017499955 G.Durgadevi ()
4 PAPANASAM TN-13-009-004-004/3
(EACHANGUDI) 		2913009000NRG23220420220044138 22/04/2022 C.Ganeshan 2913009WL001956 C.Ganeshan 00176 IDIB000G086 400 400 Processed 11/05/2022 017499955 C.Ganeshan ()
5 PAPANASAM TN-13-009-004-004/407
(EACHANGUDI) 		2913009000NRG23220420220044141 22/04/2022 S.Shanthi 2913009WL001956 S.Shanthi 00176 IDIB000G086 200 200 Processed 11/05/2022 017499955 S.Shanthi ()
6 PAPANASAM TN-13-009-004-004/425
(EACHANGUDI) 		2913009000NRG23220420220044144 22/04/2022 G.Jannifer 2913009WL001956 G.Jannifer 00176 IDIB000G086 400 400 Processed 11/05/2022 017499955 G.Jannifer ()
SubTotal 1800 1800
7 PAPANASAM TN-13-009-004-004/44
(EACHANGUDI) 		2913009000NRG23220420220044148 22/04/2022 J.Kanimozhi 2913009WL001956 J.Kanimozhi 00177 IOBA0000935 400 400 Processed 11/05/2022 017499955 J.Kanimozhi ()
SubTotal 400 400
8 PAPANASAM TN-13-009-004-001/214
(EACHANGUDI) 		2913009000NRG23220420220044118 22/04/2022 S.Ammasi 2913009WL001956 S.Ammasi 00177 IOBA0001268 400 400 Processed 11/05/2022 017499955 S.Ammasi ()
9 PAPANASAM TN-13-009-004-001/225
(EACHANGUDI) 		2913009000NRG23220420220044124 22/04/2022 R.Thilagavathi 2913009WL001956 R.Thilagavathi 00177 IOBA0001268 400 400 Processed 11/05/2022 017499955 R.Thilagavathi ()
10 PAPANASAM TN-13-009-004-004/206
(EACHANGUDI) 		2913009000NRG23220420220044134 22/04/2022 P.Mangalam 2913009WL001956 P.Mangalam 00177 IOBA0001268 400 400 Processed 11/05/2022 017499955 P.Mangalam ()
11 PAPANASAM TN-13-009-004-004/413
(EACHANGUDI) 		2913009000NRG23220420220044143 22/04/2022 K.Ganesan 2913009WL001956 K.Ganesan 00177 IOBA0001268 400 400 Processed 11/05/2022 017499955 K.Ganesan ()
SubTotal 1600 1600
12 PAPANASAM TN-13-009-004-004/431
(EACHANGUDI) 		2913009000NRG23220420220044145 22/04/2022 N.Renganayaki 2913009WL001956 N.Renganayaki 00415 SBIN0006747 400 400 Processed 11/05/2022 017499955 N.Renganayaki ()
SubTotal 400 400
13 PAPANASAM TN-13-009-004-004/134
(EACHANGUDI) 		2913009000NRG23220420220044130 22/04/2022 R.Sudha 2913009WL001956 R.Sudha 00546 CIUB0000010 400 400 Processed 11/05/2022 017499955 R.Sudha ()
14 PAPANASAM TN-13-009-004-004/411
(EACHANGUDI) 		2913009000NRG23220420220044142 22/04/2022 L.Seetha 2913009WL001956 L.Seetha 00546 CIUB0000010 400 400 Processed 11/05/2022 017499955 L.Seetha ()
15 PAPANASAM TN-13-009-004-004/435
(EACHANGUDI) 		2913009000NRG23220420220044147 22/04/2022 S.Gomathi 2913009WL001956 S.Gomathi 00546 CIUB0000010 400 400 Processed 11/05/2022 017499955 S.Gomathi ()
16 PAPANASAM TN-13-009-004-004/456
(EACHANGUDI) 		2913009000NRG23220420220044149 22/04/2022 Nirmala Jaculine Kulanthaisamy 2913009WL001956 Nirmala Jaculine Kulanthaisamy 00546 CIUB0000010 400 400 Processed 11/05/2022 017499955 Nirmala Jaculine Kulanthaisamy ()
SubTotal 1600 1600
Total 6362 6362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_220422FTO_116040 CORPORATION BANK CORP0001133 THIRUVAIYARU 562
2 PAPANASAM TN2913009_220422FTO_116040 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1800
3 PAPANASAM TN2913009_220422FTO_116040 Indian Overseas Bank IOBA0000935 KALYANAPURAM 400
4 PAPANASAM TN2913009_220422FTO_116040 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1600
5 PAPANASAM TN2913009_220422FTO_116040 State Bank of India SBIN0006747 THIRUVAIYARU 400
6 PAPANASAM TN2913009_220422FTO_116040 City Union Bank CIUB0000010 AYYAMPET 1600

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