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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122FTO_1170486
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-13-009-031-031/1038
(UMAYALPURAM) 		2913009000NRG23191120221348239 19/11/2022 RAJESWARI S 2913009WL048450 RAJESWARI S 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 RAJESWARI S ()
2 PAPANASAM TN-13-009-031-031/1088
(UMAYALPURAM) 		2913009000NRG23191120221348244 19/11/2022 Jayasudha.V 2913009WL048450 Jayasudha.V 00048 BKID0008144 1405 1405 Processed 07/12/2022 019838410 Jayasudha.V ()
3 PAPANASAM TN-13-009-031-031/1101
(UMAYALPURAM) 		2913009000NRG23191120221348245 19/11/2022 Kamachi R 2913009WL048450 Kamachi R 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 Kamachi R ()
4 PAPANASAM TN-13-009-031-031/1169
(UMAYALPURAM) 		2913009000NRG23191120221348246 19/11/2022 SUGANYA D 2913009WL048450 SUGANYA D 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 SUGANYA D ()
5 PAPANASAM TN-13-009-031-031/1210
(UMAYALPURAM) 		2913009000NRG23191120221348248 19/11/2022 VAITHEHI K 2913009WL048450 VAITHEHI K 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 VAITHEHI K ()
6 PAPANASAM TN-13-009-031-031/1214
(UMAYALPURAM) 		2913009000NRG23191120221348249 19/11/2022 Kumaran S 2913009WL048450 Kumaran S 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 Kumaran S ()
7 PAPANASAM TN-13-009-031-031/824
(UMAYALPURAM) 		2913009000NRG23191120221348292 19/11/2022 G.Bharathiraja 2913009WL048450 G.Bharathiraja 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 G.Bharathiraja ()
8 PAPANASAM TN-13-009-031-031/824
(UMAYALPURAM) 		2913009000NRG23191120221348294 19/11/2022 U.Renuka Veeraiyan 2913009WL048450 U.Renuka Veeraiyan 00048 BKID0008144 1100 1100 Processed 07/12/2022 019838410 U.Renuka Veeraiyan ()
SubTotal 9105 9105
9 PAPANASAM TN-13-009-031-001/966
(UMAYALPURAM) 		2913009000NRG23191120221348234 19/11/2022 M.Sangeetha 2913009WL048450 M.Sangeetha 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 M.Sangeetha ()
10 PAPANASAM TN-13-009-031-031/1030
(UMAYALPURAM) 		2913009000NRG23191120221348238 19/11/2022 R.Chandra 2913009WL048450 R.Chandra 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 R.Chandra ()
11 PAPANASAM TN-13-009-031-031/1057
(UMAYALPURAM) 		2913009000NRG23191120221348241 19/11/2022 K.Ananthi 2913009WL048450 K.Ananthi 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 K.Ananthi ()
12 PAPANASAM TN-13-009-031-031/1282
(UMAYALPURAM) 		2913009000NRG23191120221348254 19/11/2022 D.Gomathi 2913009WL048450 D.Gomathi 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 D.Gomathi ()
13 PAPANASAM TN-13-009-031-031/20
(UMAYALPURAM) 		2913009000NRG23191120221348257 19/11/2022 Gomathi V 2913009WL048450 Gomathi V 00048 BKID0008370 1405 1405 Processed 07/12/2022 019838410 Gomathi V ()
14 PAPANASAM TN-13-009-031-031/34
(UMAYALPURAM) 		2913009000NRG23191120221348258 19/11/2022 Deepa Katturaja 2913009WL048450 Deepa Katturaja 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 Deepa Katturaja ()
15 PAPANASAM TN-13-009-031-031/398
(UMAYALPURAM) 		2913009000NRG23191120221348259 19/11/2022 L.Kamala 2913009WL048450 L.Kamala 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 L.Kamala ()
16 PAPANASAM TN-13-009-031-031/545
(UMAYALPURAM) 		2913009000NRG23191120221348265 19/11/2022 Maheswari M 2913009WL048450 Maheswari M 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 Maheswari M ()
17 PAPANASAM TN-13-009-031-031/651
(UMAYALPURAM) 		2913009000NRG23191120221348275 19/11/2022 R.Sampantham 2913009WL048450 R.Sampantham 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 R.Sampantham ()
18 PAPANASAM TN-13-009-031-031/747
(UMAYALPURAM) 		2913009000NRG23191120221348287 19/11/2022 M.Sangeetha 2913009WL048450 M.Sangeetha 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 M.Sangeetha ()
19 PAPANASAM TN-13-009-031-031/824
(UMAYALPURAM) 		2913009000NRG23191120221348293 19/11/2022 Umanath G 2913009WL048450 Umanath G 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 Umanath G ()
20 PAPANASAM TN-13-009-031-031/989
(UMAYALPURAM) 		2913009000NRG23191120221348297 19/11/2022 P.Govindaraju 2913009WL048450 P.Govindaraju 00048 BKID0008370 1100 1100 Processed 07/12/2022 019838410 P.Govindaraju ()
SubTotal 13505 13505
21 PAPANASAM TN-13-009-031-031/1010
(UMAYALPURAM) 		2913009000NRG23191120221348236 19/11/2022 Vasanthi Raviraman 2913009WL048450 Vasanthi Raviraman 00176 IDIB000P128 1100 1100 Processed 07/12/2022 019838410 Vasanthi Raviraman ()
22 PAPANASAM TN-13-009-031-031/1023
(UMAYALPURAM) 		2913009000NRG23191120221348237 19/11/2022 Thilagavathi Jothy 2913009WL048450 Thilagavathi Jothy 00176 IDIB000P128 1100 1100 Processed 07/12/2022 019838410 Thilagavathi Jothy ()
23 PAPANASAM TN-13-009-031-031/190
(UMAYALPURAM) 		2913009000NRG23191120221348256 19/11/2022 Abimanyu Purushothaman 2913009WL048450 Abimanyu Purushothaman 00176 IDIB000P128 1100 1100 Processed 07/12/2022 019838410 Abimanyu Purushothaman ()
SubTotal 3300 3300
24 PAPANASAM TN-13-009-031-031/1059
(UMAYALPURAM) 		2913009000NRG23191120221348242 19/11/2022 SANKAR G 2913009WL048450 SANKAR G 00177 IOBA0000555 1100 1100 Processed 07/12/2022 019838410 SANKAR G ()
25 PAPANASAM TN-13-009-031-031/1237
(UMAYALPURAM) 		2913009000NRG23191120221348251 19/11/2022 Parimala 2913009WL048450 Parimala 00177 IOBA0000555 1100 1100 Processed 07/12/2022 019838410 Parimala ()
26 PAPANASAM TN-13-009-031-031/635
(UMAYALPURAM) 		2913009000NRG23191120221348274 19/11/2022 THILAKA N 2913009WL048450 THILAKA N 00177 IOBA0000555 1100 1100 Processed 07/12/2022 019838410 THILAKA N ()
SubTotal 3300 3300
27 PAPANASAM TN-13-009-031-031/1285
(UMAYALPURAM) 		2913009000NRG23191120221348255 19/11/2022 PRIYA M 2913009WL048450 PRIYA M 00177 IOBA0000591 1100 1100 Processed 07/12/2022 019838410 PRIYA M ()
SubTotal 1100 1100
28 PAPANASAM TN-13-009-031-001/1245
(UMAYALPURAM) 		2913009000NRG23191120221348219 19/11/2022 Ragavan G 2913009WL048450 Ragavan G 00415 SBIN0000797 1100 1100 Processed 07/12/2022 019838410 Ragavan G ()
29 PAPANASAM TN-13-009-031-001/894
(UMAYALPURAM) 		2913009000NRG23191120221348232 19/11/2022 MAHESWARI RAJA 2913009WL048450 MAHESWARI RAJA 00415 SBIN0000797 1100 1100 Processed 07/12/2022 019838410 MAHESWARI RAJA ()
30 PAPANASAM TN-13-009-031-031/504
(UMAYALPURAM) 		2913009000NRG23191120221348264 19/11/2022 Charulatha Rajendran 2913009WL048450 Charulatha Rajendran 00415 SBIN0000797 1100 1100 Processed 07/12/2022 019838410 Charulatha Rajendran ()
31 PAPANASAM TN-13-009-031-031/71
(UMAYALPURAM) 		2913009000NRG23191120221348280 19/11/2022 POOVITHA J 2913009WL048450 POOVITHA J 00415 SBIN0000797 1100 1100 Processed 07/12/2022 019838410 POOVITHA J ()
SubTotal 4400 4400
32 PAPANASAM TN-13-009-031-031/1280
(UMAYALPURAM) 		2913009000NRG23191120221348253 19/11/2022 S.Tamilselvi 2913009WL048450 S.Tamilselvi 00415 SBIN0007852 1100 1100 Processed 07/12/2022 019838410 S.Tamilselvi ()
SubTotal 1100 1100
33 PAPANASAM TN-13-009-031-031/699
(UMAYALPURAM) 		2913009000NRG23191120221348279 19/11/2022 S.Swaminathan 2913009WL048450 S.Swaminathan 00468 UBIN0929522 1100 1100 Processed 07/12/2022 019838410 S.Swaminathan ()
SubTotal 1100 1100
34 PAPANASAM TN-13-009-031-031/1195
(UMAYALPURAM) 		2913009000NRG23191120221348247 19/11/2022 Mahalakshmi Ramesh 2913009WL048450 Mahalakshmi Ramesh 00546 CIUB0000010 1100 1100 Processed 07/12/2022 019838410 Mahalakshmi Ramesh ()
SubTotal 1100 1100
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122FTO_1170486 Bank of India BKID0008144 RAJAGIRI 9105
2 PAPANASAM TN2913009_191122FTO_1170486 Bank of India BKID0008370 KABISTHALAM 13505
3 PAPANASAM TN2913009_191122FTO_1170486 Indian Bank IDIB000P128 PAPANASAM 3300
4 PAPANASAM TN2913009_191122FTO_1170486 Indian Overseas Bank IOBA0000555 RAJAGIRI 3300
5 PAPANASAM TN2913009_191122FTO_1170486 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1100
6 PAPANASAM TN2913009_191122FTO_1170486 State Bank of India SBIN0000797 PAPANASAM 4400
7 PAPANASAM TN2913009_191122FTO_1170486 State Bank of India SBIN0007852 KUMBAKONAM BAZAR 1100
8 PAPANASAM TN2913009_191122FTO_1170486 Union Bank of India UBIN0929522 PAPANASAM 1100
9 PAPANASAM TN2913009_191122FTO_1170486 City Union Bank CIUB0000010 AYYAMPET 1100

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