Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150922FTO_875788
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-13-009-031-001/520
(UMAYALPURAM) 		2913009000NRG23150920220972980 15/09/2022 K.Jaiganesh 2913009WL034582 K.Jaiganesh 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 K.Jaiganesh ()
2 PAPANASAM TN-13-009-031-031/1079
(UMAYALPURAM) 		2913009000NRG23150920220972984 15/09/2022 KASTHURI R 2913009WL034582 KASTHURI R 00048 BKID0008144 1100 1100 Processed 14/10/2022 035858333 KASTHURI R ()
3 PAPANASAM TN-13-009-031-031/1102
(UMAYALPURAM) 		2913009000NRG23150920220972986 15/09/2022 Chitra M 2913009WL034582 Chitra M 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 Chitra M ()
4 PAPANASAM TN-13-009-031-031/1109
(UMAYALPURAM) 		2913009000NRG23150920220972987 15/09/2022 Umarani K 2913009WL034582 Umarani K 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 Umarani K ()
5 PAPANASAM TN-13-009-031-031/1119
(UMAYALPURAM) 		2913009000NRG23150920220972988 15/09/2022 Vimala Singaravelu 2913009WL034582 Vimala Singaravelu 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 Vimala Singaravelu ()
6 PAPANASAM TN-13-009-031-031/1125
(UMAYALPURAM) 		2913009000NRG23150920220972989 15/09/2022 SUMATHI M 2913009WL034582 SUMATHI M 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 SUMATHI M ()
7 PAPANASAM TN-13-009-031-031/1155
(UMAYALPURAM) 		2913009000NRG23150920220972990 15/09/2022 KALAIYARASI K 2913009WL034582 KALAIYARASI K 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 KALAIYARASI K ()
8 PAPANASAM TN-13-009-031-031/135
(UMAYALPURAM) 		2913009000NRG23150920220973002 15/09/2022 R.Deepa 2913009WL034582 R.Deepa 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 R.Deepa ()
9 PAPANASAM TN-13-009-031-031/41
(UMAYALPURAM) 		2913009000NRG23150920220973008 15/09/2022 R.Tamilarasi 2913009WL034582 R.Tamilarasi 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 R.Tamilarasi ()
10 PAPANASAM TN-13-009-031-031/877
(UMAYALPURAM) 		2913009000NRG23150920220973036 15/09/2022 VINOLIYA M 2913009WL034582 VINOLIYA M 00048 BKID0008144 1320 1320 Processed 14/10/2022 035858333 VINOLIYA M ()
SubTotal 12980 12980
11 PAPANASAM TN-13-009-031-001/520
(UMAYALPURAM) 		2913009000NRG23150920220972981 15/09/2022 Jothilakshmi J 2913009WL034582 Jothilakshmi J 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 Jothilakshmi J ()
12 PAPANASAM TN-13-009-031-031/1030
(UMAYALPURAM) 		2913009000NRG23150920220972983 15/09/2022 R.Chandra 2913009WL034582 R.Chandra 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 R.Chandra ()
13 PAPANASAM TN-13-009-031-031/1087
(UMAYALPURAM) 		2913009000NRG23150920220972985 15/09/2022 Shanthi.M 2913009WL034582 Shanthi.M 00048 BKID0008370 1686 1686 Processed 14/10/2022 035858333 Shanthi.M ()
14 PAPANASAM TN-13-009-031-031/1158
(UMAYALPURAM) 		2913009000NRG23150920220972991 15/09/2022 JANAKIRAMAN K 2913009WL034582 JANAKIRAMAN K 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 JANAKIRAMAN K ()
15 PAPANASAM TN-13-009-031-031/1161
(UMAYALPURAM) 		2913009000NRG23150920220972992 15/09/2022 Kalaiselvi Ayyappan 2913009WL034582 Kalaiselvi Ayyappan 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 Kalaiselvi Ayyappan ()
16 PAPANASAM TN-13-009-031-031/1229
(UMAYALPURAM) 		2913009000NRG23150920220972995 15/09/2022 Mariyammal R 2913009WL034582 Mariyammal R 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 Mariyammal R ()
17 PAPANASAM TN-13-009-031-031/1268
(UMAYALPURAM) 		2913009000NRG23150920220973000 15/09/2022 R. Usha 2913009WL034582 R. Usha 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 R. Usha ()
18 PAPANASAM TN-13-009-031-031/1282
(UMAYALPURAM) 		2913009000NRG23150920220973001 15/09/2022 D.Gomathi 2913009WL034582 D.Gomathi 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 D.Gomathi ()
19 PAPANASAM TN-13-009-031-031/429
(UMAYALPURAM) 		2913009000NRG23150920220973011 15/09/2022 S.Kaliyamoorthi 2913009WL034582 S.Kaliyamoorthi 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 S.Kaliyamoorthi ()
20 PAPANASAM TN-13-009-031-031/442
(UMAYALPURAM) 		2913009000NRG23150920220973017 15/09/2022 L.Vijaya 2913009WL034582 L.Vijaya 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 L.Vijaya ()
21 PAPANASAM TN-13-009-031-031/442
(UMAYALPURAM) 		2913009000NRG23150920220973016 15/09/2022 S.Lakshmanan 2913009WL034582 S.Lakshmanan 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 S.Lakshmanan ()
22 PAPANASAM TN-13-009-031-031/760
(UMAYALPURAM) 		2913009000NRG23150920220973034 15/09/2022 A.Shanthi 2913009WL034582 A.Shanthi 00048 BKID0008370 1100 1100 Processed 14/10/2022 035858333 A.Shanthi ()
23 PAPANASAM TN-13-009-031-031/989
(UMAYALPURAM) 		2913009000NRG23150920220973040 15/09/2022 P.Govindaraju 2913009WL034582 P.Govindaraju 00048 BKID0008370 1320 1320 Processed 14/10/2022 035858333 P.Govindaraju ()
SubTotal 17306 17306
24 PAPANASAM TN-13-009-031-031/190
(UMAYALPURAM) 		2913009000NRG23150920220973006 15/09/2022 Abimanyu Purushothaman 2913009WL034582 Abimanyu Purushothaman 00176 IDIB000P128 1320 1320 Processed 14/10/2022 035858333 Abimanyu Purushothaman ()
25 PAPANASAM TN-13-009-031-031/664
(UMAYALPURAM) 		2913009000NRG23150920220973028 15/09/2022 Ganesan K 2913009WL034582 Ganesan K 00176 IDIB000P128 1320 1320 Processed 14/10/2022 035858333 Ganesan K ()
SubTotal 2640 2640
26 PAPANASAM TN-13-009-031-031/1237
(UMAYALPURAM) 		2913009000NRG23150920220972996 15/09/2022 Parimala 2913009WL034582 Parimala 00177 IOBA0000555 1320 1320 Processed 14/10/2022 035858333 Parimala ()
27 PAPANASAM TN-13-009-031-031/635
(UMAYALPURAM) 		2913009000NRG23150920220973025 15/09/2022 THILAKA N 2913009WL034582 THILAKA N 00177 IOBA0000555 1320 1320 Processed 14/10/2022 035858333 THILAKA N ()
SubTotal 2640 2640
28 PAPANASAM TN-13-009-031-031/1163
(UMAYALPURAM) 		2913009000NRG23150920220972993 15/09/2022 Baby.P 2913009WL034582 Baby.P 00415 SBIN0000797 1320 1320 Processed 14/10/2022 035858333 Baby.P ()
29 PAPANASAM TN-13-009-031-031/1246
(UMAYALPURAM) 		2913009000NRG23150920220972997 15/09/2022 Sheela G 2913009WL034582 Sheela G 00415 SBIN0000797 1320 1320 Processed 14/10/2022 035858333 Sheela G ()
30 PAPANASAM TN-13-009-031-031/1264
(UMAYALPURAM) 		2913009000NRG23150920220972999 15/09/2022 R. Nivetha 2913009WL034582 R. Nivetha 00415 SBIN0000797 1320 1320 Processed 14/10/2022 035858333 R. Nivetha ()
SubTotal 3960 3960
31 PAPANASAM TN-13-009-031-031/1260
(UMAYALPURAM) 		2913009000NRG23150920220972998 15/09/2022 N. Rajaraman 2913009WL034582 N. Rajaraman 00415 SBIN0018169 1320 1320 Processed 14/10/2022 035858333 N. Rajaraman ()
SubTotal 1320 1320
32 PAPANASAM TN-13-009-031-031/580
(UMAYALPURAM) 		2913009000NRG23150920220973022 15/09/2022 Raja Subramanian 2913009WL034582 Raja Subramanian 00546 CIUB0000004 1320 1320 Processed 14/10/2022 035858333 Raja Subramanian ()
SubTotal 1320 1320
33 PAPANASAM TN-13-009-031-031/1195
(UMAYALPURAM) 		2913009000NRG23150920220972994 15/09/2022 Mahalakshmi Ramesh 2913009WL034582 Mahalakshmi Ramesh 00546 CIUB0000010 1320 1320 Processed 14/10/2022 035858333 Mahalakshmi Ramesh ()
SubTotal 1320 1320
Total 43486 43486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150922FTO_875788 Bank of India BKID0008144 RAJAGIRI 12980
2 PAPANASAM TN2913009_150922FTO_875788 Bank of India BKID0008370 KABISTHALAM 17306
3 PAPANASAM TN2913009_150922FTO_875788 Indian Bank IDIB000P128 PAPANASAM 2640
4 PAPANASAM TN2913009_150922FTO_875788 Indian Overseas Bank IOBA0000555 RAJAGIRI 2640
5 PAPANASAM TN2913009_150922FTO_875788 State Bank of India SBIN0000797 PAPANASAM 3960
6 PAPANASAM TN2913009_150922FTO_875788 State Bank of India SBIN0018169 SWAMIMALAI 1320
7 PAPANASAM TN2913009_150922FTO_875788 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1320
8 PAPANASAM TN2913009_150922FTO_875788 City Union Bank CIUB0000010 AYYAMPET 1320

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