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

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260822FTO_778035
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-13-009-019-019/410
(RAMANUJAPURAM) 		2913009000NRG23260820220854078 26/08/2022 Arokiyamary N 2913009WL030011 Arokiyamary N 00048 BKID0008144 1000 1000 Processed 05/09/2022 011287239 Arokiyamary N ()
2 PAPANASAM TN-13-009-019-019/515
(RAMANUJAPURAM) 		2913009000NRG23260820220854087 26/08/2022 KALAIYARASI K 2913009WL030011 KALAIYARASI K 00048 BKID0008144 1000 1000 Processed 05/09/2022 011287239 KALAIYARASI K ()
3 PAPANASAM TN-13-009-019-020/676
(RAMANUJAPURAM) 		2913009000NRG23260820220854103 26/08/2022 Kalaiselvi 2913009WL030011 Kalaiselvi 00048 BKID0008144 1000 1000 Processed 05/09/2022 011287239 Kalaiselvi ()
SubTotal 3000 3000
4 PAPANASAM TN-13-009-019-001/236
(RAMANUJAPURAM) 		2913009000NRG23260820220854053 26/08/2022 B.Parthiban 2913009WL030011 B.Parthiban 00048 BKID0008370 1000 1000 Processed 05/09/2022 011287239 B.Parthiban ()
5 PAPANASAM TN-13-009-019-019/560
(RAMANUJAPURAM) 		2913009000NRG23260820220854092 26/08/2022 R.Rajam 2913009WL030011 R.Rajam 00048 BKID0008370 1000 1000 Processed 05/09/2022 011287239 R.Rajam ()
6 PAPANASAM TN-13-009-019-019/638
(RAMANUJAPURAM) 		2913009000NRG23260820220854095 26/08/2022 R.Kannaki 2913009WL030011 R.Kannaki 00048 BKID0008370 1000 1000 Processed 05/09/2022 011287239 R.Kannaki ()
7 PAPANASAM TN-13-009-019-019/665
(RAMANUJAPURAM) 		2913009000NRG23260820220854096 26/08/2022 A.Kamali 2913009WL030011 A.Kamali 00048 BKID0008370 1000 1000 Processed 05/09/2022 011287239 A.Kamali ()
8 PAPANASAM TN-13-009-019-020/675
(RAMANUJAPURAM) 		2913009000NRG23260820220854102 26/08/2022 VIMALA R 2913009WL030011 VIMALA R 00048 BKID0008370 1000 1000 Processed 05/09/2022 011287239 VIMALA R ()
SubTotal 5000 5000
9 PAPANASAM TN-13-009-019-019/671
(RAMANUJAPURAM) 		2913009000NRG23260820220854097 26/08/2022 Kalaiselvi Kamaraj 2913009WL030011 Kalaiselvi Kamaraj 00176 IDIB000P128 1000 1000 Processed 05/09/2022 011287239 Kalaiselvi Kamaraj ()
SubTotal 1000 1000
10 PAPANASAM TN-13-009-019-019/689
(RAMANUJAPURAM) 		2913009000NRG23260820220854098 26/08/2022 Thenmozhi Ramesh 2913009WL030011 Thenmozhi Ramesh 00546 CIUB0000473 1405 1405 Processed 05/09/2022 011287239 Thenmozhi Ramesh ()
SubTotal 1405 1405
11 PAPANASAM TN-13-009-019-019/553
(RAMANUJAPURAM) 		2913009000NRG23260820220854091 26/08/2022 SAMINATHAN K 2913009WL030011 SAMINATHAN K 00701 IDIB0PLB001 400 400 Processed 05/09/2022 011287239 SAMINATHAN K ()
12 PAPANASAM TN-13-009-019-020/704
(RAMANUJAPURAM) 		2913009000NRG23260820220854104 26/08/2022 Amutha A 2913009WL030011 Amutha A 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287239 Amutha A ()
SubTotal 1400 1400
Total 11805 11805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260822FTO_778035 Bank of India BKID0008144 RAJAGIRI 3000
2 PAPANASAM TN2913009_260822FTO_778035 Bank of India BKID0008370 KABISTHALAM 5000
3 PAPANASAM TN2913009_260822FTO_778035 Indian Bank IDIB000P128 PAPANASAM 1000
4 PAPANASAM TN2913009_260822FTO_778035 City Union Bank CIUB0000473 MELAKABISTHALAM 1405
5 PAPANASAM TN2913009_260822FTO_778035 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1400

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