Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122FTO_1174572
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-13-009-002-006/958
(ADHANUR) 		2913009000NRG23191120221360378 19/11/2022 Reka Murugan 2913009WL048769 Reka Murugan 00176 IDIB000K144 1124 1124 Processed 07/12/2022 019838410 Reka Murugan ()
SubTotal 1124 1124
2 PAPANASAM TN-13-009-002-002/995
(ADHANUR) 		2913009000NRG23191120221360373 19/11/2022 SUDHAKAR A 2913009WL048769 SUDHAKAR A 00176 IDIB000P128 660 660 Processed 07/12/2022 019838410 SUDHAKAR A ()
SubTotal 660 660
3 PAPANASAM TN-13-009-002-002/855
(ADHANUR) 		2913009000NRG23191120221360366 19/11/2022 B.Sangeetha 2913009WL048769 B.Sangeetha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838410 B.Sangeetha ()
4 PAPANASAM TN-13-009-002-002/919
(ADHANUR) 		2913009000NRG23191120221360369 19/11/2022 RATHIKA 2913009WL048769 RATHIKA 00177 IOBA0000217 880 880 Processed 07/12/2022 019838410 RATHIKA ()
5 PAPANASAM TN-13-009-002-002/944
(ADHANUR) 		2913009000NRG23191120221360370 19/11/2022 RANJITH KUMAR R 2913009WL048769 RANJITH KUMAR R 00177 IOBA0000217 880 880 Processed 07/12/2022 019838410 RANJITH KUMAR R ()
6 PAPANASAM TN-13-009-002-002/992
(ADHANUR) 		2913009000NRG23191120221360372 19/11/2022 M.Rajeshwari 2913009WL048769 M.Rajeshwari 00177 IOBA0000217 660 660 Processed 07/12/2022 019838410 M.Rajeshwari ()
7 PAPANASAM TN-13-009-002-006/9
(ADHANUR) 		2913009000NRG23191120221360377 19/11/2022 N.Sellammal 2913009WL048769 N.Sellammal 00177 IOBA0000217 660 660 Processed 07/12/2022 019838410 N.Sellammal ()
SubTotal 3960 3960
8 PAPANASAM TN-13-009-002-001/482
(ADHANUR) 		2913009000NRG23191120221360298 19/11/2022 THENMOZHI D 2913009WL048769 THENMOZHI D 00415 SBIN0000797 880 880 Processed 07/12/2022 019838410 THENMOZHI D ()
9 PAPANASAM TN-13-009-002-002/606
(ADHANUR) 		2913009000NRG23191120221360315 19/11/2022 S.Latha 2913009WL048769 S.Latha 00415 SBIN0000797 880 880 Processed 07/12/2022 019838410 S.Latha ()
SubTotal 1760 1760
10 PAPANASAM TN-13-009-002-002/955
(ADHANUR) 		2913009000NRG23191120221360371 19/11/2022 R. Rajivgandhi 2913009WL048769 R. Rajivgandhi 00415 SBIN0018169 660 660 Processed 07/12/2022 019838410 R. Rajivgandhi ()
SubTotal 660 660
Total 8164 8164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122FTO_1174572 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1124
2 PAPANASAM TN2913009_191122FTO_1174572 Indian Bank IDIB000P128 PAPANASAM 660
3 PAPANASAM TN2913009_191122FTO_1174572 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3960
4 PAPANASAM TN2913009_191122FTO_1174572 State Bank of India SBIN0000797 PAPANASAM 1760
5 PAPANASAM TN2913009_191122FTO_1174572 State Bank of India SBIN0018169 SWAMIMALAI 660

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