Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_210722FTO_578781
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-13-009-004-004/144
(EACHANGUDI) 		2913009024NRG23210720220618918 21/07/2022 Jayalakshmi S 2913009WL021236 Jayalakshmi S 00078 CNRB0005022 1260 1260 Processed 29/07/2022 008649092 Jayalakshmi S ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-004-004/433
(EACHANGUDI) 		2913009024NRG23210720220618944 21/07/2022 K.Divya 2913009WL021236 K.Divya 00105 CORP0001133 1686 1686 Processed 29/07/2022 008649092 K.Divya ()
SubTotal 1686 1686
3 PAPANASAM TN-13-009-004-004/425
(EACHANGUDI) 		2913009024NRG23210720220618942 21/07/2022 G.Jannifer 2913009WL021236 G.Jannifer 00176 IDIB000G086 1260 1260 Processed 29/07/2022 008649092 G.Jannifer ()
4 PAPANASAM TN-13-009-004-004/426
(EACHANGUDI) 		2913009024NRG23210720220618943 21/07/2022 G.Vanitha 2913009WL021236 G.Vanitha 00176 IDIB000G086 1260 1260 Processed 29/07/2022 008649092 G.Vanitha ()
5 PAPANASAM TN-13-009-004-004/451
(EACHANGUDI) 		2913009024NRG23210720220618947 21/07/2022 L.Aruna 2913009WL021236 L.Aruna 00176 IDIB000G086 1260 1260 Processed 29/07/2022 008649092 L.Aruna ()
SubTotal 3780 3780
6 PAPANASAM TN-13-009-004-004/44
(EACHANGUDI) 		2913009024NRG23210720220618946 21/07/2022 J.Kanimozhi 2913009WL021236 J.Kanimozhi 00177 IOBA0000935 1260 1260 Processed 29/07/2022 008649092 J.Kanimozhi ()
SubTotal 1260 1260
7 PAPANASAM TN-13-009-004-001/225
(EACHANGUDI) 		2913009024NRG23210720220618917 21/07/2022 R.Thilagavathi 2913009WL021236 R.Thilagavathi 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 R.Thilagavathi ()
8 PAPANASAM TN-13-009-004-004/188
(EACHANGUDI) 		2913009024NRG23210720220618922 21/07/2022 A.Dharmaraj 2913009WL021236 A.Dharmaraj 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 A.Dharmaraj ()
9 PAPANASAM TN-13-009-004-004/413
(EACHANGUDI) 		2913009024NRG23210720220618940 21/07/2022 K.Ganesan 2913009WL021236 K.Ganesan 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 K.Ganesan ()
10 PAPANASAM TN-13-009-004-004/420
(EACHANGUDI) 		2913009024NRG23210720220618941 21/07/2022 E.Thenmozhi 2913009WL021236 E.Thenmozhi 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 E.Thenmozhi ()
11 PAPANASAM TN-13-009-004-004/438
(EACHANGUDI) 		2913009024NRG23210720220618945 21/07/2022 Y.Meritta Selvamary 2913009WL021236 Y.Meritta Selvamary 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 Y.Meritta Selvamary ()
12 PAPANASAM TN-13-009-004-004/78
(EACHANGUDI) 		2913009024NRG23210720220618954 21/07/2022 R.Amutha 2913009WL021236 R.Amutha 00177 IOBA0001268 1260 1260 Processed 29/07/2022 008649092 R.Amutha ()
SubTotal 7560 7560
13 PAPANASAM TN-13-009-004-004/288
(EACHANGUDI) 		2913009024NRG23210720220618934 21/07/2022 R.Vedha Nayagam 2913009WL021236 R.Vedha Nayagam 00546 CIUB0000010 1050 1050 Processed 29/07/2022 008649092 R.Vedha Nayagam ()
14 PAPANASAM TN-13-009-004-004/456
(EACHANGUDI) 		2913009024NRG23210720220618948 21/07/2022 Nirmala Jaculine Kulanthaisamy 2913009WL021236 Nirmala Jaculine Kulanthaisamy 00546 CIUB0000010 1260 1260 Processed 29/07/2022 008649092 Nirmala Jaculine Kulanthaisamy ()
SubTotal 2310 2310
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_210722FTO_578781 Canara Bank CNRB0005022 THIRUVAIYARU 1260
2 PAPANASAM TN2913009_210722FTO_578781 CORPORATION BANK CORP0001133 THIRUVAIYARU 1686
3 PAPANASAM TN2913009_210722FTO_578781 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3780
4 PAPANASAM TN2913009_210722FTO_578781 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
5 PAPANASAM TN2913009_210722FTO_578781 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 1260
6 PAPANASAM TN2913009_210722FTO_578781 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6300
7 PAPANASAM TN2913009_210722FTO_578781 City Union Bank CIUB0000010 AYYAMPET 2310

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