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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222FTO_1228344
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-13-009-023-002/1042
(SATHIYAMANGALAM) 		2913009000NRG23021220221432820 02/12/2022 SANGEETHA S 2913009WL051213 SANGEETHA S 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 SANGEETHA S ()
2 PAPANASAM TN-13-009-023-023/1002
(SATHIYAMANGALAM) 		2913009000NRG23021220221432824 02/12/2022 Chitra R 2913009WL051213 Chitra R 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442257 Chitra R ()
3 PAPANASAM TN-13-009-023-023/101
(SATHIYAMANGALAM) 		2913009000NRG23021220221432825 02/12/2022 G.Natarajan 2913009WL051213 G.Natarajan 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442257 G.Natarajan ()
4 PAPANASAM TN-13-009-023-023/1059
(SATHIYAMANGALAM) 		2913009000NRG23021220221432826 02/12/2022 VIMALA S 2913009WL051213 VIMALA S 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 VIMALA S ()
5 PAPANASAM TN-13-009-023-023/1064
(SATHIYAMANGALAM) 		2913009000NRG23021220221432827 02/12/2022 GEETHA R 2913009WL051213 GEETHA R 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 GEETHA R ()
6 PAPANASAM TN-13-009-023-023/1066
(SATHIYAMANGALAM) 		2913009000NRG23021220221432828 02/12/2022 DHIVYA R 2913009WL051213 DHIVYA R 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 DHIVYA R ()
7 PAPANASAM TN-13-009-023-023/1124
(SATHIYAMANGALAM) 		2913009000NRG23021220221432829 02/12/2022 SENTAMILSELVI.M 2913009WL051213 SENTAMILSELVI.M 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 SENTAMILSELVI.M ()
8 PAPANASAM TN-13-009-023-023/136
(SATHIYAMANGALAM) 		2913009000NRG23021220221432831 02/12/2022 DEEPA 2913009WL051213 DEEPA 00048 BKID0008370 1100 1100 Processed 09/12/2022 026442257 DEEPA ()
9 PAPANASAM TN-13-009-023-023/141
(SATHIYAMANGALAM) 		2913009000NRG23021220221432832 02/12/2022 Satheeshkumar Natarajan 2913009WL051213 Satheeshkumar Natarajan 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442257 Satheeshkumar Natarajan ()
10 PAPANASAM TN-13-009-023-023/164
(SATHIYAMANGALAM) 		2913009000NRG23021220221432834 02/12/2022 kaliyamoorthy k 2913009WL051213 kaliyamoorthy k 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 kaliyamoorthy k ()
11 PAPANASAM TN-13-009-023-023/170
(SATHIYAMANGALAM) 		2913009000NRG23021220221432838 02/12/2022 K.Palanisami 2913009WL051213 K.Palanisami 00048 BKID0008370 880 880 Processed 09/12/2022 026442257 K.Palanisami ()
12 PAPANASAM TN-13-009-023-023/170
(SATHIYAMANGALAM) 		2913009000NRG23021220221432837 02/12/2022 S.Thangaiyan 2913009WL051213 S.Thangaiyan 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 S.Thangaiyan ()
13 PAPANASAM TN-13-009-023-023/171
(SATHIYAMANGALAM) 		2913009000NRG23021220221432842 02/12/2022 P.Shanthi 2913009WL051213 P.Shanthi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 P.Shanthi ()
14 PAPANASAM TN-13-009-023-023/173
(SATHIYAMANGALAM) 		2913009000NRG23021220221432843 02/12/2022 S.Neelavathi 2913009WL051213 S.Neelavathi 00048 BKID0008370 440 440 Processed 09/12/2022 026442257 S.Neelavathi ()
15 PAPANASAM TN-13-009-023-023/80
(SATHIYAMANGALAM) 		2913009000NRG23021220221432858 02/12/2022 E.Sumathi 2913009WL051213 E.Sumathi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 E.Sumathi ()
16 PAPANASAM TN-13-009-023-023/85
(SATHIYAMANGALAM) 		2913009000NRG23021220221432860 02/12/2022 vijayakumar E 2913009WL051213 vijayakumar E 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 vijayakumar E ()
17 PAPANASAM TN-13-009-023-023/929
(SATHIYAMANGALAM) 		2913009000NRG23021220221432865 02/12/2022 CHINNATHA P 2913009WL051213 CHINNATHA P 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442257 CHINNATHA P ()
SubTotal 21998 21998
18 PAPANASAM TN-13-009-023-023/1133
(SATHIYAMANGALAM) 		2913009000NRG23021220221432830 02/12/2022 johnseviyar gnanaprakasam 2913009WL051213 johnseviyar gnanaprakasam 00176 IDIB000K056 1100 1100 Processed 09/12/2022 026442257 johnseviyar gnanaprakasam ()
SubTotal 1100 1100
19 PAPANASAM TN-13-009-023-002/758
(SATHIYAMANGALAM) 		2913009000NRG23021220221432822 02/12/2022 C.Karuppaiyan 2913009WL051213 C.Karuppaiyan 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442257 C.Karuppaiyan ()
SubTotal 1100 1100
Total 24198 24198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222FTO_1228344 Bank of India BKID0008370 KABISTHALAM 21998
2 PAPANASAM TN2913009_021222FTO_1228344 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1100
3 PAPANASAM TN2913009_021222FTO_1228344 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1100

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