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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422APB_FTO_3319
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-13-009-015-002/1043
(PANDARAVADAI) 		2913009000NRG22010420222351181 01/04/2022 M.Parameswari 2913009WL072252 M.Parameswari 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 M.Parameswari UCO BANK(607066)
2 PAPANASAM TN-13-009-015-002/1044
(PANDARAVADAI) 		2913009000NRG22010420222351182 01/04/2022 G.Vijayalakshmi 2913009WL072252 G.Vijayalakshmi 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 G.Vijayalakshmi UCO BANK(607066)
3 PAPANASAM TN-13-009-015-002/1046
(PANDARAVADAI) 		2913009000NRG22010420222351183 01/04/2022 K.Anusuya 2913009WL072252 K.Anusuya 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 K.Anusuya IDBI BANK(607095)
4 PAPANASAM TN-13-009-015-002/1048
(PANDARAVADAI) 		2913009000NRG22010420222351184 01/04/2022 G.Manjula 2913009WL072252 G.Manjula 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 G.Manjula UCO BANK(607066)
5 PAPANASAM TN-13-009-015-002/1059
(PANDARAVADAI) 		2913009000NRG22010420222351185 01/04/2022 S.Kala 2913009WL072252 S.Kala 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 S.Kala UCO BANK(607066)
6 PAPANASAM TN-13-009-015-002/1086
(PANDARAVADAI) 		2913009000NRG22010420222351187 01/04/2022 S.Thaiyalnayaki 2913009WL072252 S.Thaiyalnayaki 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 S.Thaiyalnayaki UCO BANK(607066)
7 PAPANASAM TN-13-009-015-002/1143
(PANDARAVADAI) 		2913009000NRG22010420222351189 01/04/2022 S.Tulasi 2913009WL072252 S.Tulasi 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 S.Tulasi UCO BANK(607066)
8 PAPANASAM TN-13-009-015-002/1271
(PANDARAVADAI) 		2913009000NRG22010420222351192 01/04/2022 B.Vijaya 2913009WL072252 B.Vijaya 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 B.Vijaya UCO BANK(607066)
9 PAPANASAM TN-13-009-015-002/1300
(PANDARAVADAI) 		2913009000NRG22010420222351193 01/04/2022 J.Mangalambal 2913009WL072252 J.Mangalambal 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 J.Mangalambal UCO BANK(607066)
10 PAPANASAM TN-13-009-015-002/1301
(PANDARAVADAI) 		2913009000NRG22010420222351194 01/04/2022 M.Malarkodi 2913009WL072252 M.Malarkodi 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 M.Malarkodi UCO BANK(607066)
11 PAPANASAM TN-13-009-015-002/1311
(PANDARAVADAI) 		2913009000NRG22010420222351196 01/04/2022 P.Devaki 2913009WL072252 P.Devaki 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 P.Devaki UCO BANK(607066)
12 PAPANASAM TN-13-009-015-002/891
(PANDARAVADAI) 		2913009000NRG22010420222351199 01/04/2022 P.Gunasundari 2913009WL072252 P.Gunasundari 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 P.Gunasundari UCO BANK(607066)
13 PAPANASAM TN-13-009-015-002/991
(PANDARAVADAI) 		2913009000NRG22010420222351200 01/04/2022 P.Vembu 2913009WL072252 P.Vembu 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 P.Vembu UCO BANK(607066)
14 PAPANASAM TN-13-009-015-002/994
(PANDARAVADAI) 		2913009000NRG22010420222351201 01/04/2022 T.Baby 2913009WL072252 T.Baby 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 T.Baby UCO BANK(607066)
15 PAPANASAM TN-13-009-015-002/995
(PANDARAVADAI) 		2913009000NRG22010420222351202 01/04/2022 S.Mallika 2913009WL072252 S.Mallika 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 S.Mallika UCO BANK(607066)
16 PAPANASAM TN-13-009-015-002/998
(PANDARAVADAI) 		2913009000NRG22010420222351203 01/04/2022 G.Gomathi 2913009WL072252 G.Gomathi 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 G.Gomathi IDFC BANK LIMITED(608117)
17 PAPANASAM TN-13-009-015-002/999
(PANDARAVADAI) 		2913009000NRG22010420222351204 01/04/2022 S.Chandra 2913009WL072252 S.Chandra 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 S.Chandra RATNAKAR BANK(607393)
18 PAPANASAM TN-13-009-015-004/846
(PANDARAVADAI) 		2913009000NRG22010420222351205 01/04/2022 R.Mariyammal 2913009WL072252 R.Mariyammal 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 R.Mariyammal UCO BANK(607066)
19 PAPANASAM TN-13-009-015-004/90
(PANDARAVADAI) 		2913009000NRG22010420222351206 01/04/2022 R.Poomathi 2913009WL072252 R.Poomathi 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 R.Poomathi UCO BANK(607066)
20 PAPANASAM TN-13-009-015-015/1070
(PANDARAVADAI) 		2913009000NRG22010420222351207 01/04/2022 S.Durgadevi 2913009WL072252 S.Durgadevi 00462 UCBA0000504 1200 1200 Processed 05/05/2022 036264327 S.Durgadevi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-015-015/1257
(PANDARAVADAI) 		2913009000NRG22010420222351209 01/04/2022 R.Maheshwari 2913009WL072252 R.Maheshwari 00462 UCBA0000504 1200 1200 Processed 04/05/2022 036264327 R.Maheshwari UCO BANK(607066)
22 PAPANASAM TN-13-009-015-015/912
(PANDARAVADAI) 		2913009000NRG22010420222351212 01/04/2022 S.Sundari 2913009WL072252 S.Sundari 00462 UCBA0000504 1000 1000 Processed 04/05/2022 036264327 S.Sundari UCO BANK(607066)
23 PAPANASAM TN-13-009-015-015/913
(PANDARAVADAI) 		2913009000NRG22010420222351213 01/04/2022 P.Pappathi 2913009WL072252 P.Pappathi 00462 UCBA0000504 800 800 Processed 04/05/2022 036264327 P.Pappathi UCO BANK(607066)
SubTotal 26000 26000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422APB_FTO_3319 UCO BANK UCBA0000504 PANDARAVADAI 26000

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