Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191222APB_FTO_1306988
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-13-009-020-002/464
(REGUNATHAPURAM) 		2913009000NRG23191220221505642 19/12/2022 P.Punithavathi 2913009WL053486 P.Punithavathi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 P.Punithavathi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-020-020/217
(REGUNATHAPURAM) 		2913009000NRG23191220221505643 19/12/2022 J.Vanitha 2913009WL053486 J.Vanitha 00048 BKID0008144 1686 1686 Processed 01/02/2023 018558461 J.Vanitha BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-020-020/255
(REGUNATHAPURAM) 		2913009000NRG23191220221505644 19/12/2022 Vembu M 2913009WL053486 Vembu M 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 Vembu M HDFC BANK LTD(607152)
4 PAPANASAM TN-13-009-020-020/282
(REGUNATHAPURAM) 		2913009000NRG23191220221505645 19/12/2022 Radhika 2913009WL053486 Radhika 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 Radhika BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-020-020/292
(REGUNATHAPURAM) 		2913009000NRG23191220221505646 19/12/2022 C.Paribooranam 2913009WL053486 C.Paribooranam 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 C.Paribooranam BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-020-020/294
(REGUNATHAPURAM) 		2913009000NRG23191220221505647 19/12/2022 C.Rajamani 2913009WL053486 C.Rajamani 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 C.Rajamani BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-020-020/318
(REGUNATHAPURAM) 		2913009000NRG23191220221505651 19/12/2022 R.Sumathi 2913009WL053486 R.Sumathi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 R.Sumathi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-020-020/339
(REGUNATHAPURAM) 		2913009000NRG23191220221505658 19/12/2022 G.Kasiyammal 2913009WL053486 G.Kasiyammal 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 G.Kasiyammal BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-020-020/362
(REGUNATHAPURAM) 		2913009000NRG23191220221505660 19/12/2022 A.Dhanavalli 2913009WL053486 A.Dhanavalli 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 A.Dhanavalli BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-020-020/364
(REGUNATHAPURAM) 		2913009000NRG23191220221505661 19/12/2022 R.Shanthi 2913009WL053486 R.Shanthi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 R.Shanthi BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-020-020/371
(REGUNATHAPURAM) 		2913009000NRG23191220221505663 19/12/2022 P.Aachi 2913009WL053486 P.Aachi 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 P.Aachi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-020-020/525
(REGUNATHAPURAM) 		2913009000NRG23191220221505668 19/12/2022 Nathiya 2913009WL053486 Nathiya 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 Nathiya BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-020-020/526
(REGUNATHAPURAM) 		2913009000NRG23191220221505669 19/12/2022 K.Rama 2913009WL053486 K.Rama 00048 BKID0008144 1320 1320 Processed 02/02/2023 018558461 K.Rama INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-020-020/662
(REGUNATHAPURAM) 		2913009000NRG23191220221505670 19/12/2022 ROJA ARUMUGAM 2913009WL053486 ROJA ARUMUGAM 00048 BKID0008144 1320 1320 Processed 01/02/2023 018558461 ROJA ARUMUGAM BANK OF INDIA(508505)
SubTotal 18846 18846
Total 18846 18846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191222APB_FTO_1306988 Bank of India BKID0008144 RAJAGIRI 18846

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