Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230722FTO_593065
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-13-009-026-001/1082
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647193 23/07/2022 SARAVANAN R 2913009WL022188 SARAVANAN R 00048 BKID0008370 1320 1320 Processed 02/08/2022 013645527 SARAVANAN R ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-026-001/1073
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647190 23/07/2022 K.Shankarkumar 2913009WL022188 K.Shankarkumar 00176 IDIB000P128 1320 1320 Processed 02/08/2022 013645527 K.Shankarkumar ()
3 PAPANASAM TN-13-009-026-001/1097
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647194 23/07/2022 P.Ganga Ramaiyan 2913009WL022188 P.Ganga Ramaiyan 00176 IDIB000P128 1320 1320 Processed 02/08/2022 013645527 P.Ganga Ramaiyan ()
4 PAPANASAM TN-13-009-026-002/1090
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647207 23/07/2022 pappathi kalaimani 2913009WL022188 pappathi kalaimani 00176 IDIB000P128 1320 1320 Processed 02/08/2022 013645527 pappathi kalaimani ()
5 PAPANASAM TN-13-009-026-002/68
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647217 23/07/2022 R.Niraimathi 2913009WL022188 R.Niraimathi 00176 IDIB000P128 1320 1320 Processed 02/08/2022 013645527 R.Niraimathi ()
6 PAPANASAM TN-13-009-026-026/1096
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647226 23/07/2022 vembu Karuppaiyan 2913009WL022188 vembu Karuppaiyan 00176 IDIB000P128 1320 1320 Processed 02/08/2022 013645527 vembu Karuppaiyan ()
SubTotal 6600 6600
7 PAPANASAM TN-13-009-026-001/1099
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647195 23/07/2022 Renugadevi 2913009WL022188 Renugadevi 00177 IOBA0000217 1320 1320 Processed 02/08/2022 013645527 Renugadevi ()
SubTotal 1320 1320
8 PAPANASAM TN-13-009-026-001/1074
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647191 23/07/2022 Theanaruvi Marimuthu 2913009WL022188 Theanaruvi Marimuthu 00415 SBIN0018169 1686 1686 Processed 02/08/2022 013645527 Theanaruvi Marimuthu ()
9 PAPANASAM TN-13-009-026-001/1081
(THIYAGASAMUDRAM) 		2913009000NRG23230720220647192 23/07/2022 KARTHIKEYAN K 2913009WL022188 KARTHIKEYAN K 00415 SBIN0018169 1320 1320 Processed 02/08/2022 013645527 KARTHIKEYAN K ()
SubTotal 3006 3006
Total 12246 12246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230722FTO_593065 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_230722FTO_593065 Indian Bank IDIB000P128 PAPANASAM 6600
3 PAPANASAM TN2913009_230722FTO_593065 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
4 PAPANASAM TN2913009_230722FTO_593065 State Bank of India SBIN0018169 SWAMIMALAI 3006

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