Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222FTO_1234266
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-13-009-032-002/1235
(UMBALAPPADI) 		2913009000NRG23041220221447701 04/12/2022 Sivagangai A 2913009WL051580 Sivagangai A 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442257 Sivagangai A ()
2 PAPANASAM TN-13-009-032-002/1254
(UMBALAPPADI) 		2913009000NRG23041220221447704 04/12/2022 DHAVAMANI P 2913009WL051580 DHAVAMANI P 00048 BKID0008144 1100 1100 Processed 09/12/2022 026442257 DHAVAMANI P ()
3 PAPANASAM TN-13-009-032-032/375
(UMBALAPPADI) 		2913009000NRG23041220221447736 04/12/2022 RAJALAKSHMI M 2913009WL051580 RAJALAKSHMI M 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442257 RAJALAKSHMI M ()
SubTotal 3740 3740
4 PAPANASAM TN-13-009-032-002/930
(UMBALAPPADI) 		2913009000NRG23041220221447721 04/12/2022 KANAGAVALLI S 2913009WL051580 KANAGAVALLI S 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 KANAGAVALLI S ()
SubTotal 1320 1320
5 PAPANASAM TN-13-009-032-002/1326
(UMBALAPPADI) 		2913009000NRG23041220221447707 04/12/2022 Indhra l 2913009WL051580 Indhra l 00176 IDIB000G086 1320 1320 Processed 09/12/2022 026442257 Indhra l ()
SubTotal 1320 1320
6 PAPANASAM TN-13-009-032-002/1349
(UMBALAPPADI) 		2913009000NRG23041220221447708 04/12/2022 G. Eswari 2913009WL051580 G. Eswari 00176 IDIB000P128 1320 1320 Processed 09/12/2022 026442257 G. Eswari ()
SubTotal 1320 1320
7 PAPANASAM TN-13-009-032-002/1006
(UMBALAPPADI) 		2913009000NRG23041220221447697 04/12/2022 MAHALAKSHMI K 2913009WL051580 MAHALAKSHMI K 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 MAHALAKSHMI K ()
8 PAPANASAM TN-13-009-032-002/1014
(UMBALAPPADI) 		2913009000NRG23041220221447698 04/12/2022 P.Kavitha 2913009WL051580 P.Kavitha 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 P.Kavitha ()
9 PAPANASAM TN-13-009-032-002/1062
(UMBALAPPADI) 		2913009000NRG23041220221447699 04/12/2022 S.Vennila 2913009WL051580 S.Vennila 00177 IOBA0000555 880 880 Processed 09/12/2022 026442257 S.Vennila ()
10 PAPANASAM TN-13-009-032-002/1243
(UMBALAPPADI) 		2913009000NRG23041220221447702 04/12/2022 P.Rajeswari 2913009WL051580 P.Rajeswari 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 P.Rajeswari ()
11 PAPANASAM TN-13-009-032-002/1250
(UMBALAPPADI) 		2913009000NRG23041220221447703 04/12/2022 Savitha S 2913009WL051580 Savitha S 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 Savitha S ()
12 PAPANASAM TN-13-009-032-002/1256
(UMBALAPPADI) 		2913009000NRG23041220221447705 04/12/2022 Kanaga B 2913009WL051580 Kanaga B 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 Kanaga B ()
13 PAPANASAM TN-13-009-032-003/1039
(UMBALAPPADI) 		2913009000NRG23041220221447726 04/12/2022 AKILANDESWARI.A 2913009WL051580 AKILANDESWARI.A 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 AKILANDESWARI.A ()
14 PAPANASAM TN-13-009-032-032/195
(UMBALAPPADI) 		2913009000NRG23041220221447733 04/12/2022 P.Thenmozhi 2913009WL051580 P.Thenmozhi 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 P.Thenmozhi ()
15 PAPANASAM TN-13-009-032-032/508
(UMBALAPPADI) 		2913009000NRG23041220221447741 04/12/2022 S.Bharathi 2913009WL051580 S.Bharathi 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 S.Bharathi ()
16 PAPANASAM TN-13-009-032-032/510
(UMBALAPPADI) 		2913009000NRG23041220221447742 04/12/2022 SUDHA.M 2913009WL051580 SUDHA.M 00177 IOBA0000555 1320 1320 Processed 09/12/2022 026442257 SUDHA.M ()
SubTotal 12760 12760
17 PAPANASAM TN-13-009-032-002/1261
(UMBALAPPADI) 		2913009000NRG23041220221447706 04/12/2022 Maheswari R 2913009WL051580 Maheswari R 00177 IOBA0001268 1686 1686 Processed 09/12/2022 026442257 Maheswari R ()
SubTotal 1686 1686
Total 22146 22146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222FTO_1234266 Bank of India BKID0008144 RAJAGIRI 3740
2 PAPANASAM TN2913009_041222FTO_1234266 Bank of India BKID0008370 KABISTHALAM 1320
3 PAPANASAM TN2913009_041222FTO_1234266 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1320
4 PAPANASAM TN2913009_041222FTO_1234266 Indian Bank IDIB000P128 PAPANASAM 1320
5 PAPANASAM TN2913009_041222FTO_1234266 Indian Overseas Bank IOBA0000555 RAJAGIRI 12760
6 PAPANASAM TN2913009_041222FTO_1234266 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1686

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