Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274491
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-13-009-002-002/986
(ADHANUR) 		2913009000NRG23121220221497146 12/12/2022 DIVYA 2913009WL053010 DIVYA 00048 BKID0008144 1320 1320 Processed 06/02/2023 017254868 DIVYA ()
SubTotal 1320 1320
2 PAPANASAM TN-13-009-002-002/949
(ADHANUR) 		2913009000NRG23121220221497145 12/12/2022 INDHUPRIYA 2913009WL053010 INDHUPRIYA 00048 BKID0008370 1320 1320 Processed 06/02/2023 017254868 INDHUPRIYA ()
SubTotal 1320 1320
3 PAPANASAM TN-13-009-002-006/958
(ADHANUR) 		2913009000NRG23121220221497150 12/12/2022 Reka Murugan 2913009WL053010 Reka Murugan 00176 IDIB000K144 1686 1686 Processed 06/02/2023 017254868 Reka Murugan ()
SubTotal 1686 1686
4 PAPANASAM TN-13-009-002-001/472
(ADHANUR) 		2913009000NRG23121220221497076 12/12/2022 G.Jothi 2913009WL053010 G.Jothi 00176 IDIB000P128 1320 1320 Processed 06/02/2023 017254868 G.Jothi ()
SubTotal 1320 1320
5 PAPANASAM TN-13-009-002-001/465
(ADHANUR) 		2913009000NRG23121220221497068 12/12/2022 K.Lalitha 2913009WL053010 K.Lalitha 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Lalitha ()
6 PAPANASAM TN-13-009-002-001/466
(ADHANUR) 		2913009000NRG23121220221497069 12/12/2022 ANBALAGAN K 2913009WL053010 ANBALAGAN K 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 ANBALAGAN K ()
7 PAPANASAM TN-13-009-002-001/470
(ADHANUR) 		2913009000NRG23121220221497073 12/12/2022 S.Sathya 2913009WL053010 S.Sathya 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 S.Sathya ()
8 PAPANASAM TN-13-009-002-001/471
(ADHANUR) 		2913009000NRG23121220221497074 12/12/2022 M.Tamilselvi 2913009WL053010 M.Tamilselvi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 M.Tamilselvi ()
9 PAPANASAM TN-13-009-002-001/478
(ADHANUR) 		2913009000NRG23121220221497080 12/12/2022 G.Amsavalli 2913009WL053010 G.Amsavalli 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 G.Amsavalli ()
10 PAPANASAM TN-13-009-002-001/481
(ADHANUR) 		2913009000NRG23121220221497082 12/12/2022 A.Pushpam 2913009WL053010 A.Pushpam 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 A.Pushpam ()
11 PAPANASAM TN-13-009-002-001/487
(ADHANUR) 		2913009000NRG23121220221497086 12/12/2022 P.Sivakami 2913009WL053010 P.Sivakami 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 P.Sivakami ()
12 PAPANASAM TN-13-009-002-001/489
(ADHANUR) 		2913009000NRG23121220221497087 12/12/2022 S.Jeyanthi 2913009WL053010 S.Jeyanthi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 S.Jeyanthi ()
13 PAPANASAM TN-13-009-002-001/490
(ADHANUR) 		2913009000NRG23121220221497088 12/12/2022 P.Gayathri 2913009WL053010 P.Gayathri 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 P.Gayathri ()
14 PAPANASAM TN-13-009-002-001/491
(ADHANUR) 		2913009000NRG23121220221497089 12/12/2022 K.Revathi 2913009WL053010 K.Revathi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Revathi ()
15 PAPANASAM TN-13-009-002-001/492
(ADHANUR) 		2913009000NRG23121220221497090 12/12/2022 Suganya 2913009WL053010 Suganya 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 Suganya ()
16 PAPANASAM TN-13-009-002-001/495
(ADHANUR) 		2913009000NRG23121220221497093 12/12/2022 R.Mariyammal 2913009WL053010 R.Mariyammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 R.Mariyammal ()
17 PAPANASAM TN-13-009-002-001/498
(ADHANUR) 		2913009000NRG23121220221497094 12/12/2022 A.Thillaiyammal 2913009WL053010 A.Thillaiyammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 A.Thillaiyammal ()
18 PAPANASAM TN-13-009-002-001/500
(ADHANUR) 		2913009000NRG23121220221497095 12/12/2022 N.Karpagam 2913009WL053010 N.Karpagam 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 N.Karpagam ()
19 PAPANASAM TN-13-009-002-001/505
(ADHANUR) 		2913009000NRG23121220221497098 12/12/2022 A.Senthamizhselvi 2913009WL053010 A.Senthamizhselvi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 A.Senthamizhselvi ()
20 PAPANASAM TN-13-009-002-001/724
(ADHANUR) 		2913009000NRG23121220221497100 12/12/2022 K.Pappu 2913009WL053010 K.Pappu 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Pappu ()
21 PAPANASAM TN-13-009-002-001/727
(ADHANUR) 		2913009000NRG23121220221497101 12/12/2022 CHANDRAKASAN K 2913009WL053010 CHANDRAKASAN K 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 CHANDRAKASAN K ()
22 PAPANASAM TN-13-009-002-002/405
(ADHANUR) 		2913009000NRG23121220221497102 12/12/2022 G.Rani 2913009WL053010 G.Rani 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 G.Rani ()
23 PAPANASAM TN-13-009-002-002/422
(ADHANUR) 		2913009000NRG23121220221497103 12/12/2022 M.Nagappan 2913009WL053010 M.Nagappan 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 M.Nagappan ()
24 PAPANASAM TN-13-009-002-002/425
(ADHANUR) 		2913009000NRG23121220221497104 12/12/2022 Balu 2913009WL053010 Balu 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 Balu ()
25 PAPANASAM TN-13-009-002-002/432
(ADHANUR) 		2913009000NRG23121220221497105 12/12/2022 K.Amsavalli 2913009WL053010 K.Amsavalli 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Amsavalli ()
26 PAPANASAM TN-13-009-002-002/437
(ADHANUR) 		2913009000NRG23121220221497110 12/12/2022 K.Radhika 2913009WL053010 K.Radhika 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Radhika ()
27 PAPANASAM TN-13-009-002-002/438
(ADHANUR) 		2913009000NRG23121220221497111 12/12/2022 A.Veerasamy 2913009WL053010 A.Veerasamy 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 A.Veerasamy ()
28 PAPANASAM TN-13-009-002-002/439
(ADHANUR) 		2913009000NRG23121220221497113 12/12/2022 C.Selvamani 2913009WL053010 C.Selvamani 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 C.Selvamani ()
29 PAPANASAM TN-13-009-002-002/447
(ADHANUR) 		2913009000NRG23121220221497117 12/12/2022 N.Lakshmi 2913009WL053010 N.Lakshmi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 N.Lakshmi ()
30 PAPANASAM TN-13-009-002-002/448
(ADHANUR) 		2913009000NRG23121220221497118 12/12/2022 K.Saroja 2913009WL053010 K.Saroja 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Saroja ()
31 PAPANASAM TN-13-009-002-002/449
(ADHANUR) 		2913009000NRG23121220221497119 12/12/2022 B.Mallika 2913009WL053010 B.Mallika 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 B.Mallika ()
32 PAPANASAM TN-13-009-002-002/458
(ADHANUR) 		2913009000NRG23121220221497122 12/12/2022 K.Kanagam 2913009WL053010 K.Kanagam 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 K.Kanagam ()
33 PAPANASAM TN-13-009-002-002/460
(ADHANUR) 		2913009000NRG23121220221497124 12/12/2022 C.Manimegalai 2913009WL053010 C.Manimegalai 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 C.Manimegalai ()
34 PAPANASAM TN-13-009-002-002/559
(ADHANUR) 		2913009000NRG23121220221497127 12/12/2022 M.Savithiri 2913009WL053010 M.Savithiri 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 M.Savithiri ()
35 PAPANASAM TN-13-009-002-002/721
(ADHANUR) 		2913009000NRG23121220221497128 12/12/2022 V.Cinnaponnu 2913009WL053010 V.Cinnaponnu 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 V.Cinnaponnu ()
36 PAPANASAM TN-13-009-002-002/721
(ADHANUR) 		2913009000NRG23121220221497129 12/12/2022 V.Gurunathan 2913009WL053010 V.Gurunathan 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 V.Gurunathan ()
37 PAPANASAM TN-13-009-002-002/763
(ADHANUR) 		2913009000NRG23121220221497130 12/12/2022 C.Balakrishnan 2913009WL053010 C.Balakrishnan 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 C.Balakrishnan ()
38 PAPANASAM TN-13-009-002-002/768
(ADHANUR) 		2913009000NRG23121220221497131 12/12/2022 T.Susila 2913009WL053010 T.Susila 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 T.Susila ()
39 PAPANASAM TN-13-009-002-002/839
(ADHANUR) 		2913009000NRG23121220221497133 12/12/2022 M.Manjula 2913009WL053010 M.Manjula 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 M.Manjula ()
40 PAPANASAM TN-13-009-002-002/872
(ADHANUR) 		2913009000NRG23121220221497136 12/12/2022 P.Vijaya 2913009WL053010 P.Vijaya 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 P.Vijaya ()
41 PAPANASAM TN-13-009-002-002/904-A
(ADHANUR) 		2913009000NRG23121220221497138 12/12/2022 B.Revathi 2913009WL053010 B.Revathi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 B.Revathi ()
42 PAPANASAM TN-13-009-002-002/910
(ADHANUR) 		2913009000NRG23121220221497139 12/12/2022 Mariyammal 2913009WL053010 Mariyammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 Mariyammal ()
43 PAPANASAM TN-13-009-002-002/920
(ADHANUR) 		2913009000NRG23121220221497140 12/12/2022 R. Valarmathi 2913009WL053010 R. Valarmathi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 R. Valarmathi ()
44 PAPANASAM TN-13-009-002-002/927
(ADHANUR) 		2913009000NRG23121220221497141 12/12/2022 ANBARASI N 2913009WL053010 ANBARASI N 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 ANBARASI N ()
45 PAPANASAM TN-13-009-002-002/942
(ADHANUR) 		2913009000NRG23121220221497142 12/12/2022 VANITHA S 2913009WL053010 VANITHA S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 VANITHA S ()
46 PAPANASAM TN-13-009-002-002/943
(ADHANUR) 		2913009000NRG23121220221497143 12/12/2022 Rajeswari.S 2913009WL053010 Rajeswari.S 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 Rajeswari.S ()
47 PAPANASAM TN-13-009-002-002/946
(ADHANUR) 		2913009000NRG23121220221497144 12/12/2022 KUMARI N 2913009WL053010 KUMARI N 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 KUMARI N ()
48 PAPANASAM TN-13-009-002-002/993
(ADHANUR) 		2913009000NRG23121220221497148 12/12/2022 JAYANTHI K 2913009WL053010 JAYANTHI K 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254868 JAYANTHI K ()
SubTotal 58080 58080
49 PAPANASAM TN-13-009-002-001/482
(ADHANUR) 		2913009000NRG23121220221497083 12/12/2022 THENMOZHI D 2913009WL053010 THENMOZHI D 00415 SBIN0000797 1320 1320 Processed 06/02/2023 017254868 THENMOZHI D ()
SubTotal 1320 1320
Total 65046 65046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274491 Bank of India BKID0008144 RAJAGIRI 1320
2 PAPANASAM TN2913009_121222FTO_1274491 Bank of India BKID0008370 KABISTHALAM 1320
3 PAPANASAM TN2913009_121222FTO_1274491 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1686
4 PAPANASAM TN2913009_121222FTO_1274491 Indian Bank IDIB000P128 PAPANASAM 1320
5 PAPANASAM TN2913009_121222FTO_1274491 Indian Overseas Bank IOBA0000217 SWAMIMALAI 58080
6 PAPANASAM TN2913009_121222FTO_1274491 State Bank of India SBIN0000797 PAPANASAM 1320

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