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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222FTO_1346837
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-13-009-002-003/934
(ADHANUR) 		2913009000NRG23241220221569305 26/12/2022 ANITHA R 2913009WL055106 ANITHA R 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 ANITHA R ()
2 PAPANASAM TN-13-009-002-007/100
(ADHANUR) 		2913009000NRG23241220221569306 26/12/2022 A.Sumathi 2913009WL055106 A.Sumathi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 A.Sumathi ()
3 PAPANASAM TN-13-009-002-007/101
(ADHANUR) 		2913009000NRG23241220221569307 26/12/2022 B.Mallika 2913009WL055106 B.Mallika 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 B.Mallika ()
4 PAPANASAM TN-13-009-002-007/120
(ADHANUR) 		2913009000NRG23241220221569308 26/12/2022 S.Sureshkumar 2913009WL055106 S.Sureshkumar 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 S.Sureshkumar ()
5 PAPANASAM TN-13-009-002-007/159
(ADHANUR) 		2913009000NRG23241220221569309 26/12/2022 M.Parvathi 2913009WL055106 M.Parvathi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 M.Parvathi ()
6 PAPANASAM TN-13-009-002-007/173
(ADHANUR) 		2913009000NRG23241220221569310 26/12/2022 T.Banumathi 2913009WL055106 T.Banumathi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 T.Banumathi ()
7 PAPANASAM TN-13-009-002-007/178
(ADHANUR) 		2913009000NRG23241220221569311 26/12/2022 A.Shanthi 2913009WL055106 A.Shanthi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 A.Shanthi ()
8 PAPANASAM TN-13-009-002-007/180
(ADHANUR) 		2913009000NRG23241220221569312 26/12/2022 M.Shantha 2913009WL055106 M.Shantha 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 M.Shantha ()
9 PAPANASAM TN-13-009-002-007/188
(ADHANUR) 		2913009000NRG23241220221569313 26/12/2022 R.Malarkodi 2913009WL055106 R.Malarkodi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 R.Malarkodi ()
10 PAPANASAM TN-13-009-002-007/189
(ADHANUR) 		2913009000NRG23241220221569314 26/12/2022 N.Shanthi 2913009WL055106 N.Shanthi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 N.Shanthi ()
11 PAPANASAM TN-13-009-002-007/190
(ADHANUR) 		2913009000NRG23241220221569315 26/12/2022 K.Rasathi 2913009WL055106 K.Rasathi 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 K.Rasathi ()
12 PAPANASAM TN-13-009-002-007/194
(ADHANUR) 		2913009000NRG23241220221569318 26/12/2022 S.Annammal 2913009WL055106 S.Annammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 S.Annammal ()
13 PAPANASAM TN-13-009-002-007/194
(ADHANUR) 		2913009000NRG23241220221569317 26/12/2022 S.Subramaniyan 2913009WL055106 S.Subramaniyan 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 S.Subramaniyan ()
14 PAPANASAM TN-13-009-002-007/196
(ADHANUR) 		2913009000NRG23241220221569320 26/12/2022 K.Indhira 2913009WL055106 K.Indhira 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 K.Indhira ()
15 PAPANASAM TN-13-009-002-007/197
(ADHANUR) 		2913009000NRG23241220221569321 26/12/2022 R.Vanitha 2913009WL055106 R.Vanitha 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 R.Vanitha ()
16 PAPANASAM TN-13-009-002-007/198
(ADHANUR) 		2913009000NRG23241220221569322 26/12/2022 R.Revathi 2913009WL055106 R.Revathi 00177 IOBA0000217 440 440 Processed 06/02/2023 017254767 R.Revathi ()
17 PAPANASAM TN-13-009-002-007/201
(ADHANUR) 		2913009000NRG23241220221569323 26/12/2022 C.Sundharam 2913009WL055106 C.Sundharam 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 C.Sundharam ()
18 PAPANASAM TN-13-009-002-007/202
(ADHANUR) 		2913009000NRG23241220221569324 26/12/2022 B.Malarkodi 2913009WL055106 B.Malarkodi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 B.Malarkodi ()
19 PAPANASAM TN-13-009-002-007/204
(ADHANUR) 		2913009000NRG23241220221569325 26/12/2022 T.Kala 2913009WL055106 T.Kala 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 T.Kala ()
20 PAPANASAM TN-13-009-002-007/206
(ADHANUR) 		2913009000NRG23241220221569326 26/12/2022 M.Sivapakkiyam 2913009WL055106 M.Sivapakkiyam 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 M.Sivapakkiyam ()
21 PAPANASAM TN-13-009-002-007/207
(ADHANUR) 		2913009000NRG23241220221569327 26/12/2022 V.Savithri 2913009WL055106 V.Savithri 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 V.Savithri ()
22 PAPANASAM TN-13-009-002-007/209
(ADHANUR) 		2913009000NRG23241220221569328 26/12/2022 P.Kodiyarasi 2913009WL055106 P.Kodiyarasi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 P.Kodiyarasi ()
23 PAPANASAM TN-13-009-002-007/210
(ADHANUR) 		2913009000NRG23241220221569329 26/12/2022 R.Latha 2913009WL055106 R.Latha 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 R.Latha ()
24 PAPANASAM TN-13-009-002-007/211
(ADHANUR) 		2913009000NRG23241220221569330 26/12/2022 C.Malarkodi 2913009WL055106 C.Malarkodi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 C.Malarkodi ()
25 PAPANASAM TN-13-009-002-007/213
(ADHANUR) 		2913009000NRG23241220221569331 26/12/2022 R.Kavitha 2913009WL055106 R.Kavitha 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 R.Kavitha ()
26 PAPANASAM TN-13-009-002-007/214
(ADHANUR) 		2913009000NRG23241220221569332 26/12/2022 N.Vasanthi 2913009WL055106 N.Vasanthi 00177 IOBA0000217 880 880 Processed 06/02/2023 017254767 N.Vasanthi ()
27 PAPANASAM TN-13-009-002-007/217
(ADHANUR) 		2913009000NRG23241220221569333 26/12/2022 A.Latha 2913009WL055106 A.Latha 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 A.Latha ()
28 PAPANASAM TN-13-009-002-007/221
(ADHANUR) 		2913009000NRG23241220221569334 26/12/2022 S.Nirmala 2913009WL055106 S.Nirmala 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 S.Nirmala ()
29 PAPANASAM TN-13-009-002-007/223
(ADHANUR) 		2913009000NRG23241220221569336 26/12/2022 K.Sellammal 2913009WL055106 K.Sellammal 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 K.Sellammal ()
30 PAPANASAM TN-13-009-002-007/224
(ADHANUR) 		2913009000NRG23241220221569337 26/12/2022 M.Visalatchi 2913009WL055106 M.Visalatchi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 M.Visalatchi ()
31 PAPANASAM TN-13-009-002-007/228
(ADHANUR) 		2913009000NRG23241220221569338 26/12/2022 K.Elaiyarani 2913009WL055106 K.Elaiyarani 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 K.Elaiyarani ()
32 PAPANASAM TN-13-009-002-007/232
(ADHANUR) 		2913009000NRG23241220221569339 26/12/2022 R.Nagavalli 2913009WL055106 R.Nagavalli 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 R.Nagavalli ()
33 PAPANASAM TN-13-009-002-007/235
(ADHANUR) 		2913009000NRG23241220221569340 26/12/2022 V.Punitha 2913009WL055106 V.Punitha 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 V.Punitha ()
34 PAPANASAM TN-13-009-002-007/748
(ADHANUR) 		2913009000NRG23241220221569342 26/12/2022 P.Shalini 2913009WL055106 P.Shalini 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 P.Shalini ()
35 PAPANASAM TN-13-009-002-007/847
(ADHANUR) 		2913009000NRG23241220221569343 26/12/2022 P.Mahalakshmi 2913009WL055106 P.Mahalakshmi 00177 IOBA0000217 1405 1405 Processed 06/02/2023 017254767 P.Mahalakshmi ()
36 PAPANASAM TN-13-009-002-007/870
(ADHANUR) 		2913009000NRG23241220221569344 26/12/2022 M.Reka 2913009WL055106 M.Reka 00177 IOBA0000217 1320 1320 Processed 06/02/2023 017254767 M.Reka ()
37 PAPANASAM TN-13-009-002-007/907
(ADHANUR) 		2913009000NRG23241220221569345 26/12/2022 K.Thamizharasi 2913009WL055106 K.Thamizharasi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017254767 K.Thamizharasi ()
SubTotal 43425 43425
Total 43425 43425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222FTO_1346837 Indian Overseas Bank IOBA0000217 SWAMIMALAI 43425

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