Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261122FTO_1203769
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-13-009-026-026/961
(THIYAGASAMUDRAM) 		2913009000NRG23261120221403005 26/11/2022 M.Suguna 2913009WL050206 M.Suguna 00048 BKID0008370 1320 1320 Processed 09/12/2022 026441269 M.Suguna ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-026-026/1105
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402982 26/11/2022 Girisundari Seetharaman 2913009WL050206 Girisundari Seetharaman 00176 IDIB000K144 1100 1100 Processed 09/12/2022 026441269 Girisundari Seetharaman ()
SubTotal 1100 1100
3 PAPANASAM TN-13-009-026-003/660
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402979 26/11/2022 P.Thamayanthi 2913009WL050206 P.Thamayanthi 00176 IDIB000P128 1100 1100 Processed 09/12/2022 026441269 P.Thamayanthi ()
4 PAPANASAM TN-13-009-026-026/1111
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402983 26/11/2022 VANITHA B 2913009WL050206 VANITHA B 00176 IDIB000P128 1686 1686 Processed 09/12/2022 026441269 VANITHA B ()
5 PAPANASAM TN-13-009-026-026/1119
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402984 26/11/2022 MONIKA R 2913009WL050206 MONIKA R 00176 IDIB000P128 1320 1320 Processed 09/12/2022 026441269 MONIKA R ()
6 PAPANASAM TN-13-009-026-026/236
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402985 26/11/2022 M.Senthamilselvi 2913009WL050206 M.Senthamilselvi 00176 IDIB000P128 1100 1100 Processed 09/12/2022 026441269 M.Senthamilselvi ()
7 PAPANASAM TN-13-009-026-026/268
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402987 26/11/2022 M.Kanagambal 2913009WL050206 M.Kanagambal 00176 IDIB000P128 1100 1100 Processed 09/12/2022 026441269 M.Kanagambal ()
8 PAPANASAM TN-13-009-026-026/572
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402996 26/11/2022 K.Pounammal 2913009WL050206 K.Pounammal 00176 IDIB000P128 1100 1100 Processed 09/12/2022 026441269 K.Pounammal ()
9 PAPANASAM TN-13-009-026-026/684
(THIYAGASAMUDRAM) 		2913009000NRG23261120221403000 26/11/2022 M.Uma 2913009WL050206 M.Uma 00176 IDIB000P128 1320 1320 Processed 09/12/2022 026441269 M.Uma ()
10 PAPANASAM TN-13-009-026-026/711
(THIYAGASAMUDRAM) 		2913009000NRG23261120221403002 26/11/2022 LECHAM R 2913009WL050206 LECHAM R 00176 IDIB000P128 1100 1100 Processed 09/12/2022 026441269 LECHAM R ()
11 PAPANASAM TN-13-009-026-026/771
(THIYAGASAMUDRAM) 		2913009000NRG23261120221403003 26/11/2022 R.Sulochana 2913009WL050206 R.Sulochana 00176 IDIB000P128 1320 1320 Processed 09/12/2022 026441269 R.Sulochana ()
SubTotal 11146 11146
12 PAPANASAM TN-13-009-026-003/600
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402976 26/11/2022 K.Ravichandran 2913009WL050206 K.Ravichandran 00177 IOBA0000217 1100 1100 Processed 09/12/2022 026441269 K.Ravichandran ()
13 PAPANASAM TN-13-009-026-026/268
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402988 26/11/2022 K.Sundari 2913009WL050206 K.Sundari 00177 IOBA0000217 1100 1100 Processed 09/12/2022 026441269 K.Sundari ()
14 PAPANASAM TN-13-009-026-026/384
(THIYAGASAMUDRAM) 		2913009000NRG23261120221402995 26/11/2022 M.Ramesh 2913009WL050206 M.Ramesh 00177 IOBA0000217 1100 1100 Processed 09/12/2022 026441269 M.Ramesh ()
15 PAPANASAM TN-13-009-026-026/834
(THIYAGASAMUDRAM) 		2913009000NRG23261120221403004 26/11/2022 Sudha.M 2913009WL050206 Sudha.M 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026441269 Sudha.M ()
SubTotal 4620 4620
Total 18186 18186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261122FTO_1203769 Bank of India BKID0008370 KABISTHALAM 1320
2 PAPANASAM TN2913009_261122FTO_1203769 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1100
3 PAPANASAM TN2913009_261122FTO_1203769 Indian Bank IDIB000P128 PAPANASAM 11146
4 PAPANASAM TN2913009_261122FTO_1203769 Indian Overseas Bank IOBA0000217 Indian overseas Bank, Swamimalai 1100
5 PAPANASAM TN2913009_261122FTO_1203769 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3520

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