Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422FTO_3128
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-13-009-016-007/1279
(PASUPATHIKOIL) 		2913009000NRG22010420222350479 01/04/2022 M.Anand 2913009WL072233 M.Anand 00078 CNRB0001203 1260 1260 Processed 05/05/2022 036264663 M.Anand ()
2 PAPANASAM TN-13-009-016-007/1376
(PASUPATHIKOIL) 		2913009000NRG22010420222350480 01/04/2022 Kalaivani R 2913009WL072233 Kalaivani R 00078 CNRB0001203 1260 1260 Processed 05/05/2022 036264663 Kalaivani R ()
3 PAPANASAM TN-13-009-016-007/1407
(PASUPATHIKOIL) 		2913009000NRG22010420222350482 01/04/2022 Habeeb Gani 2913009WL072233 Habeeb Gani 00078 CNRB0001203 1260 1260 Processed 05/05/2022 036264663 Habeeb Gani ()
SubTotal 3780 3780
4 PAPANASAM TN-13-009-016-007/1010
(PASUPATHIKOIL) 		2913009000NRG22010420222350469 01/04/2022 Saritha V 2913009WL072233 Saritha V 00078 CNRB0008820 1050 1050 Processed 05/05/2022 036264663 Saritha V ()
5 PAPANASAM TN-13-009-016-007/1388
(PASUPATHIKOIL) 		2913009000NRG22010420222350481 01/04/2022 Sundari Ponnusami 2913009WL072233 Sundari Ponnusami 00078 CNRB0008820 1050 1050 Processed 05/05/2022 036264663 Sundari Ponnusami ()
6 PAPANASAM TN-13-009-016-007/482
(PASUPATHIKOIL) 		2913009000NRG22010420222350494 01/04/2022 Manjula P K 2913009WL072233 Manjula P K 00078 CNRB0008820 1260 1260 Processed 05/05/2022 036264663 Manjula P K ()
7 PAPANASAM TN-13-009-016-007/928
(PASUPATHIKOIL) 		2913009000NRG22010420222350503 01/04/2022 Palanisamy N 2913009WL072233 Palanisamy N 00078 CNRB0008820 1260 1260 Processed 05/05/2022 036264663 Palanisamy N ()
8 PAPANASAM TN-13-009-016-016/1031
(PASUPATHIKOIL) 		2913009000NRG22010420222350517 01/04/2022 Kaliyamoorthy S 2913009WL072233 Kaliyamoorthy S 00078 CNRB0008820 1260 1260 Processed 05/05/2022 036264663 Kaliyamoorthy S ()
9 PAPANASAM TN-13-009-016-016/329
(PASUPATHIKOIL) 		2913009000NRG22010420222350526 01/04/2022 Prema G 2913009WL072233 Prema G 00078 CNRB0008820 1260 1260 Processed 05/05/2022 036264663 Prema G ()
10 PAPANASAM TN-13-009-016-016/573
(PASUPATHIKOIL) 		2913009000NRG22010420222350535 01/04/2022 Vengadeshwarn Ganesamoorthy 2913009WL072233 Vengadeshwarn Ganesamoorthy 00078 CNRB0008820 1638 1638 Processed 05/05/2022 036264663 Vengadeshwarn Ganesamoorthy ()
SubTotal 8778 8778
11 PAPANASAM TN-13-009-016-001/704
(PASUPATHIKOIL) 		2913009000NRG22010420222350460 01/04/2022 S.malarkodi 2913009WL072233 S.malarkodi 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 S.malarkodi ()
12 PAPANASAM TN-13-009-016-007/1155
(PASUPATHIKOIL) 		2913009000NRG22010420222350473 01/04/2022 M.Vijayalakshmi 2913009WL072233 M.Vijayalakshmi 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 M.Vijayalakshmi ()
13 PAPANASAM TN-13-009-016-007/400
(PASUPATHIKOIL) 		2913009000NRG22010420222350490 01/04/2022 M.Devaki 2913009WL072233 M.Devaki 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 M.Devaki ()
14 PAPANASAM TN-13-009-016-007/944
(PASUPATHIKOIL) 		2913009000NRG22010420222350507 01/04/2022 G.Kamalam 2913009WL072233 G.Kamalam 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 G.Kamalam ()
15 PAPANASAM TN-13-009-016-007/997
(PASUPATHIKOIL) 		2913009000NRG22010420222350514 01/04/2022 Sagaya Wilson K 2913009WL072233 Sagaya Wilson K 00177 IOBA0000961 1638 1638 Processed 04/05/2022 036264663 Sagaya Wilson K ()
16 PAPANASAM TN-13-009-016-016/1021
(PASUPATHIKOIL) 		2913009000NRG22010420222350515 01/04/2022 Punitha R 2913009WL072233 Punitha R 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 Punitha R ()
17 PAPANASAM TN-13-009-016-016/325
(PASUPATHIKOIL) 		2913009000NRG22010420222350524 01/04/2022 Kaja Priya P 2913009WL072233 Kaja Priya P 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 Kaja Priya P ()
18 PAPANASAM TN-13-009-016-016/814
(PASUPATHIKOIL) 		2913009000NRG22010420222350550 01/04/2022 M.Sarooja 2913009WL072233 M.Sarooja 00177 IOBA0000961 1260 1260 Processed 04/05/2022 036264663 M.Sarooja ()
SubTotal 10458 10458
19 PAPANASAM TN-13-009-016-007/393
(PASUPATHIKOIL) 		2913009000NRG22010420222350489 01/04/2022 Sandhiya G 2913009WL072233 Sandhiya G 00415 SBIN0014440 1260 1260 Processed 04/05/2022 036264663 Sandhiya G ()
SubTotal 1260 1260
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422FTO_3128 Canara Bank CNRB0001203 AYYAMPET 3780
2 PAPANASAM TN2913009_010422FTO_3128 Canara Bank CNRB0008820 PASUPATHIKOIL 8778
3 PAPANASAM TN2913009_010422FTO_3128 Indian Overseas Bank IOBA0000961 Chakkarappalli 1260
4 PAPANASAM TN2913009_010422FTO_3128 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 9198
5 PAPANASAM TN2913009_010422FTO_3128 State Bank of India SBIN0014440 AYYAMPETTAI 1260

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