Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070123FTO_1408813
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-13-009-031-001/1142
(UMAYALPURAM) 		2913009000NRG23070120231671286 07/01/2023 Mariyammal S 2913009WL057700 Mariyammal S 00048 BKID0008144 1320 1320 Processed 12/01/2023 008358108 Mariyammal S ()
2 PAPANASAM TN-13-009-031-031/1159
(UMAYALPURAM) 		2913009000NRG23070120231671312 07/01/2023 Radhika 2913009WL057700 Radhika 00048 BKID0008144 1320 1320 Processed 12/01/2023 008358108 Radhika ()
3 PAPANASAM TN-13-009-031-031/1165
(UMAYALPURAM) 		2913009000NRG23070120231671313 07/01/2023 USHA K 2913009WL057700 USHA K 00048 BKID0008144 1320 1320 Processed 12/01/2023 008358108 USHA K ()
4 PAPANASAM TN-13-009-031-031/1197
(UMAYALPURAM) 		2913009000NRG23070120231671316 07/01/2023 BANUPRIYA B 2913009WL057700 BANUPRIYA B 00048 BKID0008144 1320 1320 Processed 12/01/2023 008358108 BANUPRIYA B ()
5 PAPANASAM TN-13-009-031-031/862
(UMAYALPURAM) 		2913009000NRG23070120231671384 07/01/2023 Manimozhi S 2913009WL057700 Manimozhi S 00048 BKID0008144 1686 1686 Processed 12/01/2023 008358108 Manimozhi S ()
SubTotal 6966 6966
6 PAPANASAM TN-13-009-031-001/340
(UMAYALPURAM) 		2913009000NRG23070120231671292 07/01/2023 G.Amulu 2913009WL057700 G.Amulu 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 G.Amulu ()
7 PAPANASAM TN-13-009-031-002/2
(UMAYALPURAM) 		2913009000NRG23070120231671305 07/01/2023 N.Poongodi 2913009WL057700 N.Poongodi 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 N.Poongodi ()
8 PAPANASAM TN-13-009-031-002/6
(UMAYALPURAM) 		2913009000NRG23070120231671306 07/01/2023 N.Mohan 2913009WL057700 N.Mohan 00048 BKID0008370 660 660 Processed 12/01/2023 008358108 N.Mohan ()
9 PAPANASAM TN-13-009-031-031/30
(UMAYALPURAM) 		2913009000NRG23070120231671330 07/01/2023 A.Elangiyam 2913009WL057700 A.Elangiyam 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 A.Elangiyam ()
10 PAPANASAM TN-13-009-031-031/45
(UMAYALPURAM) 		2913009000NRG23070120231671336 07/01/2023 RAMAMIRTHAM 2913009WL057700 RAMAMIRTHAM 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 RAMAMIRTHAM ()
11 PAPANASAM TN-13-009-031-031/455
(UMAYALPURAM) 		2913009000NRG23070120231671337 07/01/2023 M.Chinnapillai 2913009WL057700 M.Chinnapillai 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 M.Chinnapillai ()
12 PAPANASAM TN-13-009-031-031/54
(UMAYALPURAM) 		2913009000NRG23070120231671343 07/01/2023 M.Panneerselvam 2913009WL057700 M.Panneerselvam 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 M.Panneerselvam ()
13 PAPANASAM TN-13-009-031-031/650
(UMAYALPURAM) 		2913009000NRG23070120231671353 07/01/2023 M.Elangiyam 2913009WL057700 M.Elangiyam 00048 BKID0008370 1320 1320 Processed 12/01/2023 008358108 M.Elangiyam ()
SubTotal 9900 9900
14 PAPANASAM TN-13-009-031-031/699
(UMAYALPURAM) 		2913009000NRG23070120231671366 07/01/2023 S.Swaminathan 2913009WL057700 S.Swaminathan 00468 UBIN0929522 1320 1320 Processed 12/01/2023 008358108 S.Swaminathan ()
SubTotal 1320 1320
15 PAPANASAM TN-13-009-031-031/680
(UMAYALPURAM) 		2913009000NRG23070120231671362 07/01/2023 S.Dhanalakshmi 2913009WL057700 S.Dhanalakshmi 00546 CIUB0000473 1320 1320 Processed 12/01/2023 008358108 S.Dhanalakshmi ()
16 PAPANASAM TN-13-009-031-031/787
(UMAYALPURAM) 		2913009000NRG23070120231671378 07/01/2023 Malathi Mathiyazhagan 2913009WL057700 Malathi Mathiyazhagan 00546 CIUB0000473 1320 1320 Processed 12/01/2023 008358108 Malathi Mathiyazhagan ()
SubTotal 2640 2640
Total 20826 20826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070123FTO_1408813 Bank of India BKID0008144 RAJAGIRI 6966
2 PAPANASAM TN2913009_070123FTO_1408813 Bank of India BKID0008370 Kabisthalam 9900
3 PAPANASAM TN2913009_070123FTO_1408813 Union Bank of India UBIN0929522 PAPANASAM 1320
4 PAPANASAM TN2913009_070123FTO_1408813 City Union Bank CIUB0000473 MELAKABISTHALAM 2640

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