Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300922FTO_947180
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-13-009-023-001/1050
(SATHIYAMANGALAM) 		2913009000NRG23300920221077965 30/09/2022 PARIMALA S 2913009WL038595 PARIMALA S 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 PARIMALA S ()
2 PAPANASAM TN-13-009-023-001/1126
(SATHIYAMANGALAM) 		2913009000NRG23300920221077967 30/09/2022 BABYDURGA T 2913009WL038595 BABYDURGA T 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 BABYDURGA T ()
3 PAPANASAM TN-13-009-023-001/1128
(SATHIYAMANGALAM) 		2913009000NRG23300920221077968 30/09/2022 SubashchandraBose 2913009WL038595 SubashchandraBose 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 SubashchandraBose ()
4 PAPANASAM TN-13-009-023-001/561
(SATHIYAMANGALAM) 		2913009000NRG23300920221077970 30/09/2022 A.Rajendran 2913009WL038595 A.Rajendran 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 A.Rajendran ()
5 PAPANASAM TN-13-009-023-001/569
(SATHIYAMANGALAM) 		2913009000NRG23300920221077974 30/09/2022 B.Tamilselvi 2913009WL038595 B.Tamilselvi 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 B.Tamilselvi ()
6 PAPANASAM TN-13-009-023-002/1069
(SATHIYAMANGALAM) 		2913009000NRG23300920221077979 30/09/2022 SARANYA A S 2913009WL038595 SARANYA A S 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 SARANYA A S ()
7 PAPANASAM TN-13-009-023-023/1066
(SATHIYAMANGALAM) 		2913009000NRG23300920221077984 30/09/2022 DHIVYA R 2913009WL038595 DHIVYA R 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 DHIVYA R ()
8 PAPANASAM TN-13-009-023-023/1115
(SATHIYAMANGALAM) 		2913009000NRG23300920221077985 30/09/2022 RAGHAVAN S 2913009WL038595 RAGHAVAN S 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 RAGHAVAN S ()
9 PAPANASAM TN-13-009-023-023/395
(SATHIYAMANGALAM) 		2913009000NRG23300920221077993 30/09/2022 M.Deivakkanni 2913009WL038595 M.Deivakkanni 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 M.Deivakkanni ()
10 PAPANASAM TN-13-009-023-023/447
(SATHIYAMANGALAM) 		2913009000NRG23300920221078011 30/09/2022 M.Moorthi 2913009WL038595 M.Moorthi 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 M.Moorthi ()
11 PAPANASAM TN-13-009-023-023/455
(SATHIYAMANGALAM) 		2913009000NRG23300920221078014 30/09/2022 V.Anbalagi 2913009WL038595 V.Anbalagi 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 V.Anbalagi ()
12 PAPANASAM TN-13-009-023-023/456
(SATHIYAMANGALAM) 		2913009000NRG23300920221078015 30/09/2022 V.Selvaraj 2913009WL038595 V.Selvaraj 00048 BKID0008370 660 660 Processed 12/10/2022 030361488 V.Selvaraj ()
13 PAPANASAM TN-13-009-023-023/469
(SATHIYAMANGALAM) 		2913009000NRG23300920221078032 30/09/2022 SANTHOSH S 2913009WL038595 SANTHOSH S 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 SANTHOSH S ()
14 PAPANASAM TN-13-009-023-023/528
(SATHIYAMANGALAM) 		2913009000NRG23300920221078039 30/09/2022 S.Govindan 2913009WL038595 S.Govindan 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 S.Govindan ()
15 PAPANASAM TN-13-009-023-023/530
(SATHIYAMANGALAM) 		2913009000NRG23300920221078041 30/09/2022 Seethalakshmi.K 2913009WL038595 Seethalakshmi.K 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 Seethalakshmi.K ()
16 PAPANASAM TN-13-009-023-023/534
(SATHIYAMANGALAM) 		2913009000NRG23300920221078043 30/09/2022 RAJAMANICKAM A 2913009WL038595 RAJAMANICKAM A 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 RAJAMANICKAM A ()
17 PAPANASAM TN-13-009-023-023/910
(SATHIYAMANGALAM) 		2913009000NRG23300920221078049 30/09/2022 RAJESHWARI V 2913009WL038595 RAJESHWARI V 00048 BKID0008370 1320 1320 Processed 12/10/2022 030361488 RAJESHWARI V ()
SubTotal 21780 21780
18 PAPANASAM TN-13-009-023-001/1021
(SATHIYAMANGALAM) 		2913009000NRG23300920221077964 30/09/2022 SENBAGAVALLI S 2913009WL038595 SENBAGAVALLI S 00415 SBIN0000797 1320 1320 Processed 12/10/2022 030361488 SENBAGAVALLI S ()
19 PAPANASAM TN-13-009-023-001/1068
(SATHIYAMANGALAM) 		2913009000NRG23300920221077966 30/09/2022 MAHENDRA S 2913009WL038595 MAHENDRA S 00415 SBIN0000797 1320 1320 Processed 12/10/2022 030361488 MAHENDRA S ()
20 PAPANASAM TN-13-009-023-002/797
(SATHIYAMANGALAM) 		2913009000NRG23300920221077983 30/09/2022 ILAIYARAJA M 2913009WL038595 ILAIYARAJA M 00415 SBIN0000797 1320 1320 Processed 12/10/2022 030361488 ILAIYARAJA M ()
SubTotal 3960 3960
21 PAPANASAM TN-13-009-023-002/679
(SATHIYAMANGALAM) 		2913009000NRG23300920221077982 30/09/2022 ANNAKILI K 2913009WL038595 ANNAKILI K 00468 UBIN0929522 1320 1320 Processed 12/10/2022 030361488 ANNAKILI K ()
SubTotal 1320 1320
22 PAPANASAM TN-13-009-023-002/609
(SATHIYAMANGALAM) 		2913009000NRG23300920221077981 30/09/2022 Sumathi Yuvaraja 2913009WL038595 Sumathi Yuvaraja 00546 CIUB0000473 1320 1320 Processed 12/10/2022 030361488 Sumathi Yuvaraja ()
SubTotal 1320 1320
23 PAPANASAM TN-13-009-023-023/468
(SATHIYAMANGALAM) 		2913009000NRG23300920221078029 30/09/2022 AYYARU SENGAMUTHU 2913009WL038595 AYYARU SENGAMUTHU 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361488 AYYARU SENGAMUTHU ()
SubTotal 1320 1320
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300922FTO_947180 Bank of India BKID0008370 KABISTHALAM 21780
2 PAPANASAM TN2913009_300922FTO_947180 State Bank of India SBIN0000797 PAPANASAM 3960
3 PAPANASAM TN2913009_300922FTO_947180 Union Bank of India UBIN0929522 PAPANASAM 1320
4 PAPANASAM TN2913009_300922FTO_947180 City Union Bank CIUB0000473 MELAKABISTHALAM 1320
5 PAPANASAM TN2913009_300922FTO_947180 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1320

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