Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_230922FTO_915092
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-13-009-015-002/1014
(PANDARAVADAI) 		2913009000NRG23230920221041584 23/09/2022 K. Muthulakshmi 2913009WL037223 K. Muthulakshmi 00048 BKID0008144 1260 1260 Processed 11/10/2022 014307502 K. Muthulakshmi ()
2 PAPANASAM TN-13-009-015-002/337
(PANDARAVADAI) 		2913009000NRG23230920221041618 23/09/2022 Karpagam P 2913009WL037223 Karpagam P 00048 BKID0008144 1050 1050 Processed 11/10/2022 014307502 Karpagam P ()
SubTotal 2310 2310
3 PAPANASAM TN-13-009-015-001/1404
(PANDARAVADAI) 		2913009000NRG23230920221041579 23/09/2022 Saranya M 2913009WL037223 Saranya M 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Saranya M ()
4 PAPANASAM TN-13-009-015-001/16
(PANDARAVADAI) 		2913009000NRG23230920221041580 23/09/2022 A.Menaga 2913009WL037223 A.Menaga 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 A.Menaga ()
5 PAPANASAM TN-13-009-015-002/1041
(PANDARAVADAI) 		2913009000NRG23230920221041587 23/09/2022 G.Yogavathi 2913009WL037223 G.Yogavathi 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 G.Yogavathi ()
6 PAPANASAM TN-13-009-015-002/1224
(PANDARAVADAI) 		2913009000NRG23230920221041592 23/09/2022 Valarmathi.S 2913009WL037223 Valarmathi.S 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Valarmathi.S ()
7 PAPANASAM TN-13-009-015-002/1225
(PANDARAVADAI) 		2913009000NRG23230920221041593 23/09/2022 Selvarani.A 2913009WL037223 Selvarani.A 00462 UCBA0000504 1050 1050 Processed 11/10/2022 014307502 Selvarani.A ()
8 PAPANASAM TN-13-009-015-002/1227
(PANDARAVADAI) 		2913009000NRG23230920221041594 23/09/2022 Kalai Selvi.A 2913009WL037223 Kalai Selvi.A 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Kalai Selvi.A ()
9 PAPANASAM TN-13-009-015-002/1247
(PANDARAVADAI) 		2913009000NRG23230920221041596 23/09/2022 Karthika Kalaiselvam 2913009WL037223 Karthika Kalaiselvam 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Karthika Kalaiselvam ()
10 PAPANASAM TN-13-009-015-002/1307
(PANDARAVADAI) 		2913009000NRG23230920221041602 23/09/2022 A.Chithra 2913009WL037223 A.Chithra 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 A.Chithra ()
11 PAPANASAM TN-13-009-015-002/1331
(PANDARAVADAI) 		2913009000NRG23230920221041608 23/09/2022 G.Chandra 2913009WL037223 G.Chandra 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 G.Chandra ()
12 PAPANASAM TN-13-009-015-002/1334
(PANDARAVADAI) 		2913009000NRG23230920221041609 23/09/2022 Jayasri L 2913009WL037223 Jayasri L 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Jayasri L ()
13 PAPANASAM TN-13-009-015-002/1363
(PANDARAVADAI) 		2913009000NRG23230920221041610 23/09/2022 Vasantha.T 2913009WL037223 Vasantha.T 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Vasantha.T ()
14 PAPANASAM TN-13-009-015-002/1383
(PANDARAVADAI) 		2913009000NRG23230920221041611 23/09/2022 Mahalaksmi 2913009WL037223 Mahalaksmi 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Mahalaksmi ()
15 PAPANASAM TN-13-009-015-002/1387
(PANDARAVADAI) 		2913009000NRG23230920221041612 23/09/2022 Vanitha K 2913009WL037223 Vanitha K 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Vanitha K ()
16 PAPANASAM TN-13-009-015-002/1394
(PANDARAVADAI) 		2913009000NRG23230920221041613 23/09/2022 VANAJA N 2913009WL037223 VANAJA N 00462 UCBA0000504 840 840 Processed 11/10/2022 014307502 VANAJA N ()
17 PAPANASAM TN-13-009-015-002/1408
(PANDARAVADAI) 		2913009000NRG23230920221041614 23/09/2022 S.Punitha 2913009WL037223 S.Punitha 00462 UCBA0000504 1050 1050 Processed 11/10/2022 014307502 S.Punitha ()
18 PAPANASAM TN-13-009-015-002/1409
(PANDARAVADAI) 		2913009000NRG23230920221041615 23/09/2022 Selvi M 2913009WL037223 Selvi M 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Selvi M ()
19 PAPANASAM TN-13-009-015-002/1421
(PANDARAVADAI) 		2913009000NRG23230920221041616 23/09/2022 Vasugi Regupathi 2913009WL037223 Vasugi Regupathi 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Vasugi Regupathi ()
20 PAPANASAM TN-13-009-015-002/994
(PANDARAVADAI) 		2913009000NRG23230920221041625 23/09/2022 Vijayalakshmi S 2913009WL037223 Vijayalakshmi S 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Vijayalakshmi S ()
21 PAPANASAM TN-13-009-015-015/1015
(PANDARAVADAI) 		2913009000NRG23230920221041627 23/09/2022 Govindaraj R 2913009WL037223 Govindaraj R 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Govindaraj R ()
22 PAPANASAM TN-13-009-015-015/1371
(PANDARAVADAI) 		2913009000NRG23230920221041631 23/09/2022 Ramya 2913009WL037223 Ramya 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Ramya ()
23 PAPANASAM TN-13-009-015-015/1372
(PANDARAVADAI) 		2913009000NRG23230920221041632 23/09/2022 Maheshwari 2913009WL037223 Maheshwari 00462 UCBA0000504 1260 1260 Processed 11/10/2022 014307502 Maheshwari ()
SubTotal 25620 25620
24 PAPANASAM TN-13-009-015-002/1448
(PANDARAVADAI) 		2913009000NRG23230920221041617 23/09/2022 Nalini Rengadurai 2913009WL037223 Nalini Rengadurai 00701 IDIB0PLB001 1260 1260 Processed 11/10/2022 014307502 Nalini Rengadurai ()
SubTotal 1260 1260
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_230922FTO_915092 Bank of India BKID0008144 RAJAGIRI 2310
2 PAPANASAM TN2913009_230922FTO_915092 UCO BANK UCBA0000504 PANDARAVADAI 25620
3 PAPANASAM TN2913009_230922FTO_915092 Tamil Nadu Grama Bank IDIB0PLB001 Papanasam 1260

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