Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022FTO_984974
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-13-009-028-028/633
(THIRUMANDANGUDI) 		2913009000NRG23081020221122703 08/10/2022 Divyabharathi.S 2913009WL040273 Divyabharathi.S 00048 BKID0008144 1092 1092 Processed 13/10/2022 033431873 Divyabharathi.S ()
SubTotal 1092 1092
2 PAPANASAM TN-13-009-028-001/223
(THIRUMANDANGUDI) 		2913009000NRG23081020221122669 08/10/2022 UMAMAHESWARI R 2913009WL040273 UMAMAHESWARI R 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 UMAMAHESWARI R ()
3 PAPANASAM TN-13-009-028-001/224
(THIRUMANDANGUDI) 		2913009000NRG23081020221122670 08/10/2022 T.Anjammal 2913009WL040273 T.Anjammal 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 T.Anjammal ()
4 PAPANASAM TN-13-009-028-001/234
(THIRUMANDANGUDI) 		2913009000NRG23081020221122675 08/10/2022 J.Gunasekaran 2913009WL040273 J.Gunasekaran 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 J.Gunasekaran ()
5 PAPANASAM TN-13-009-028-001/330
(THIRUMANDANGUDI) 		2913009000NRG23081020221122679 08/10/2022 R.Ariyathangam 2913009WL040273 R.Ariyathangam 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 R.Ariyathangam ()
6 PAPANASAM TN-13-009-028-001/620
(THIRUMANDANGUDI) 		2913009000NRG23081020221122684 08/10/2022 VASANTHI K 2913009WL040273 VASANTHI K 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 VASANTHI K ()
7 PAPANASAM TN-13-009-028-001/627
(THIRUMANDANGUDI) 		2913009000NRG23081020221122687 08/10/2022 SUMATHY K 2913009WL040273 SUMATHY K 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 SUMATHY K ()
8 PAPANASAM TN-13-009-028-001/663
(THIRUMANDANGUDI) 		2913009000NRG23081020221122688 08/10/2022 SATHYA V 2913009WL040273 SATHYA V 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 SATHYA V ()
9 PAPANASAM TN-13-009-028-001/664
(THIRUMANDANGUDI) 		2913009000NRG23081020221122689 08/10/2022 MAHALASKMI K 2913009WL040273 MAHALASKMI K 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 MAHALASKMI K ()
10 PAPANASAM TN-13-009-028-028/470
(THIRUMANDANGUDI) 		2913009000NRG23081020221122700 08/10/2022 Seethaladevi Kaliyaperumal 2913009WL040273 Seethaladevi Kaliyaperumal 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 Seethaladevi Kaliyaperumal ()
11 PAPANASAM TN-13-009-028-028/484
(THIRUMANDANGUDI) 		2913009000NRG23081020221122701 08/10/2022 MANIMEKALAI S 2913009WL040273 MANIMEKALAI S 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 MANIMEKALAI S ()
12 PAPANASAM TN-13-009-028-028/653
(THIRUMANDANGUDI) 		2913009000NRG23081020221122704 08/10/2022 PUSHPAVALLI.A 2913009WL040273 PUSHPAVALLI.A 00048 BKID0008370 1092 1092 Processed 13/10/2022 033431873 PUSHPAVALLI.A ()
SubTotal 12012 12012
13 PAPANASAM TN-13-009-028-028/656
(THIRUMANDANGUDI) 		2913009000NRG23081020221122705 08/10/2022 SUNDARI.G 2913009WL040273 SUNDARI.G 00176 IDIB000K130 1092 1092 Processed 13/10/2022 033431873 SUNDARI.G ()
SubTotal 1092 1092
14 PAPANASAM TN-13-009-028-001/617
(THIRUMANDANGUDI) 		2913009000NRG23081020221122683 08/10/2022 KUMAR 2913009WL040273 KUMAR 00176 IDIB000P128 1092 1092 Processed 13/10/2022 033431873 KUMAR ()
15 PAPANASAM TN-13-009-028-028/210
(THIRUMANDANGUDI) 		2913009000NRG23081020221122694 08/10/2022 SARANYA BALAKRISHNAN 2913009WL040273 SARANYA BALAKRISHNAN 00176 IDIB000P128 1092 1092 Processed 13/10/2022 033431873 SARANYA BALAKRISHNAN ()
SubTotal 2184 2184
16 PAPANASAM TN-13-009-028-001/624
(THIRUMANDANGUDI) 		2913009000NRG23081020221122685 08/10/2022 PRIYA S 2913009WL040273 PRIYA S 00177 IOBA0000217 1092 1092 Processed 14/10/2022 033431873 PRIYA S ()
17 PAPANASAM TN-13-009-028-001/625
(THIRUMANDANGUDI) 		2913009000NRG23081020221122686 08/10/2022 ANJUDHAM D 2913009WL040273 ANJUDHAM D 00177 IOBA0000217 1092 1092 Processed 14/10/2022 033431873 ANJUDHAM D ()
18 PAPANASAM TN-13-009-028-028/658
(THIRUMANDANGUDI) 		2913009000NRG23081020221122706 08/10/2022 AKILANDESWARI.M 2913009WL040273 AKILANDESWARI.M 00177 IOBA0000217 1092 1092 Processed 14/10/2022 033431873 AKILANDESWARI.M ()
SubTotal 3276 3276
19 PAPANASAM TN-13-009-028-028/210
(THIRUMANDANGUDI) 		2913009000NRG23081020221122693 08/10/2022 PRABU S K 2913009WL040273 PRABU S K 00415 SBIN0000797 1092 1092 Rejected 18/10/2022 033431873 Account closed
20 PAPANASAM TN-13-009-028-028/468
(THIRUMANDANGUDI) 		2913009000NRG23081020221122697 08/10/2022 S.Natarajan 2913009WL040273 S.Natarajan 00415 SBIN0000797 1092 1092 Processed 13/10/2022 033431873 S.Natarajan ()
21 PAPANASAM TN-13-009-028-028/469
(THIRUMANDANGUDI) 		2913009000NRG23081020221122699 08/10/2022 R.Saritha 2913009WL040273 R.Saritha 00415 SBIN0000797 1092 1092 Processed 13/10/2022 033431873 R.Saritha ()
22 PAPANASAM TN-13-009-028-028/659
(THIRUMANDANGUDI) 		2913009000NRG23081020221122707 08/10/2022 G.MAHESHWARI 2913009WL040273 G.MAHESHWARI 00415 SBIN0000797 1092 1092 Processed 13/10/2022 033431873 G.MAHESHWARI ()
SubTotal 4368 4368
23 PAPANASAM TN-13-009-028-028/468
(THIRUMANDANGUDI) 		2913009000NRG23081020221122698 08/10/2022 MANGALAM N 2913009WL040273 MANGALAM N 00701 IDIB0PLB001 1092 1092 Processed 13/10/2022 033431873 MANGALAM N ()
SubTotal 1092 1092
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022FTO_984974 Bank of India BKID0008144 RAJAGIRI 1092
2 PAPANASAM TN2913009_081022FTO_984974 Bank of India BKID0008370 KABISTHALAM 12012
3 PAPANASAM TN2913009_081022FTO_984974 Indian Bank IDIB000K130 KALI 1092
4 PAPANASAM TN2913009_081022FTO_984974 Indian Bank IDIB000P128 PAPANASAM 2184
5 PAPANASAM TN2913009_081022FTO_984974 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3276
6 PAPANASAM TN2913009_081022FTO_984974 State Bank of India SBIN0000797 PAPANASAM 4368
7 PAPANASAM TN2913009_081022FTO_984974 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1092

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