Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_141022FTO_1011004
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-13-009-015-004/1436
(PANDARAVADAI) 		2913009000NRG23141020221143159 14/10/2022 Sathiya Kumaresan 2913009WL041219 Sathiya Kumaresan 00078 CNRB0001203 1260 1260 Processed 19/10/2022 018043986 Sathiya Kumaresan ()
SubTotal 1260 1260
2 PAPANASAM TN-13-009-015-002/1066
(PANDARAVADAI) 		2913009000NRG23141020221143131 14/10/2022 Maivizhiselvi G 2913009WL041219 Maivizhiselvi G 00415 SBIN0000797 1260 1260 Processed 19/10/2022 018043986 Maivizhiselvi G ()
3 PAPANASAM TN-13-009-015-004/1418
(PANDARAVADAI) 		2913009000NRG23141020221143157 14/10/2022 Durga Ayyanar 2913009WL041219 Durga Ayyanar 00415 SBIN0000797 1260 1260 Processed 19/10/2022 018043986 Durga Ayyanar ()
SubTotal 2520 2520
4 PAPANASAM TN-13-009-015-002/1350
(PANDARAVADAI) 		2913009000NRG23141020221143138 14/10/2022 Kavitha M 2913009WL041219 Kavitha M 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Kavitha M ()
5 PAPANASAM TN-13-009-015-002/1380
(PANDARAVADAI) 		2913009000NRG23141020221143139 14/10/2022 Kousalya Manikandan 2913009WL041219 Kousalya Manikandan 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Kousalya Manikandan ()
6 PAPANASAM TN-13-009-015-002/1386
(PANDARAVADAI) 		2913009000NRG23141020221143140 14/10/2022 Anothonisamy Adaikkalam 2913009WL041219 Anothonisamy Adaikkalam 00462 UCBA0000504 210 210 Processed 19/10/2022 018043986 Anothonisamy Adaikkalam ()
7 PAPANASAM TN-13-009-015-002/1417
(PANDARAVADAI) 		2913009000NRG23141020221143141 14/10/2022 Ambika I 2913009WL041219 Ambika I 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Ambika I ()
8 PAPANASAM TN-13-009-015-002/86
(PANDARAVADAI) 		2913009000NRG23141020221143145 14/10/2022 B.Gouri 2913009WL041219 B.Gouri 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 B.Gouri ()
9 PAPANASAM TN-13-009-015-004/104
(PANDARAVADAI) 		2913009000NRG23141020221143149 14/10/2022 V.Jeyamary 2913009WL041219 V.Jeyamary 00462 UCBA0000504 420 420 Processed 19/10/2022 018043986 V.Jeyamary ()
10 PAPANASAM TN-13-009-015-004/1130
(PANDARAVADAI) 		2913009000NRG23141020221143152 14/10/2022 K.Dhanalakshmi 2913009WL041219 K.Dhanalakshmi 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 K.Dhanalakshmi ()
11 PAPANASAM TN-13-009-015-004/1279
(PANDARAVADAI) 		2913009000NRG23141020221143154 14/10/2022 C.Mariyamery 2913009WL041219 C.Mariyamery 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 C.Mariyamery ()
12 PAPANASAM TN-13-009-015-004/1340
(PANDARAVADAI) 		2913009000NRG23141020221143156 14/10/2022 B.Shanthi 2913009WL041219 B.Shanthi 00462 UCBA0000504 1050 1050 Processed 19/10/2022 018043986 B.Shanthi ()
13 PAPANASAM TN-13-009-015-004/1434
(PANDARAVADAI) 		2913009000NRG23141020221143158 14/10/2022 Semparutthi kalaiyazhagan 2913009WL041219 Semparutthi kalaiyazhagan 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Semparutthi kalaiyazhagan ()
14 PAPANASAM TN-13-009-015-004/1437
(PANDARAVADAI) 		2913009000NRG23141020221143160 14/10/2022 Jaya T 2913009WL041219 Jaya T 00462 UCBA0000504 1050 1050 Processed 19/10/2022 018043986 Jaya T ()
15 PAPANASAM TN-13-009-015-004/1440
(PANDARAVADAI) 		2913009000NRG23141020221143161 14/10/2022 Ajitha C 2913009WL041219 Ajitha C 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Ajitha C ()
16 PAPANASAM TN-13-009-015-004/715
(PANDARAVADAI) 		2913009000NRG23141020221143162 14/10/2022 A.Sarooja 2913009WL041219 A.Sarooja 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 A.Sarooja ()
17 PAPANASAM TN-13-009-015-004/72
(PANDARAVADAI) 		2913009000NRG23141020221143164 14/10/2022 Suganya Balu 2913009WL041219 Suganya Balu 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Suganya Balu ()
18 PAPANASAM TN-13-009-015-004/813
(PANDARAVADAI) 		2913009000NRG23141020221143166 14/10/2022 P.Raji 2913009WL041219 P.Raji 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 P.Raji ()
19 PAPANASAM TN-13-009-015-004/875
(PANDARAVADAI) 		2913009000NRG23141020221143171 14/10/2022 Arulmary P Pdhumairaj 2913009WL041219 Arulmary P Pdhumairaj 00462 UCBA0000504 1050 1050 Processed 19/10/2022 018043986 Arulmary P Pdhumairaj ()
20 PAPANASAM TN-13-009-015-004/93
(PANDARAVADAI) 		2913009000NRG23141020221143174 14/10/2022 Vinodhini M 2913009WL041219 Vinodhini M 00462 UCBA0000504 1260 1260 Processed 19/10/2022 018043986 Vinodhini M ()
SubTotal 18900 18900
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_141022FTO_1011004 Canara Bank CNRB0001203 AYYAMPET 1260
2 PAPANASAM TN2913009_141022FTO_1011004 State Bank of India SBIN0000797 PAPANASAM 2520
3 PAPANASAM TN2913009_141022FTO_1011004 UCO BANK UCBA0000504 PANDARAVADAI 18900

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