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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020922FTO_819391
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-13-009-015-004/1441
(PANDARAVADAI) 		2913009000NRG23020920220916049 02/09/2022 C Suruthi 2913009WL032189 C Suruthi 00176 IDIB000P128 840 840 Processed 14/10/2022 035858165 C Suruthi ()
SubTotal 840 840
2 PAPANASAM TN-13-009-015-004/1418
(PANDARAVADAI) 		2913009000NRG23020920220916048 02/09/2022 Durga Ayyanar 2913009WL032189 Durga Ayyanar 00415 SBIN0000797 1050 1050 Processed 14/10/2022 035858165 Durga Ayyanar ()
SubTotal 1050 1050
3 PAPANASAM TN-13-009-015-002/1151
(PANDARAVADAI) 		2913009000NRG23020920220916025 02/09/2022 M.Lakshmanan 2913009WL032189 M.Lakshmanan 00462 UCBA0000504 1405 1405 Processed 14/10/2022 035858165 M.Lakshmanan ()
4 PAPANASAM TN-13-009-015-002/1379
(PANDARAVADAI) 		2913009000NRG23020920220916027 02/09/2022 Renuga 2913009WL032189 Renuga 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 Renuga ()
5 PAPANASAM TN-13-009-015-002/1381
(PANDARAVADAI) 		2913009000NRG23020920220916028 02/09/2022 Bhuvaneshwari 2913009WL032189 Bhuvaneshwari 00462 UCBA0000504 630 630 Processed 14/10/2022 035858165 Bhuvaneshwari ()
6 PAPANASAM TN-13-009-015-002/1400
(PANDARAVADAI) 		2913009000NRG23020920220916029 02/09/2022 Sathya E 2913009WL032189 Sathya E 00462 UCBA0000504 1405 1405 Processed 14/10/2022 035858165 Sathya E ()
7 PAPANASAM TN-13-009-015-003/1322
(PANDARAVADAI) 		2913009000NRG23020920220916032 02/09/2022 G.Maheshwari 2913009WL032189 G.Maheshwari 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 G.Maheshwari ()
8 PAPANASAM TN-13-009-015-003/1426
(PANDARAVADAI) 		2913009000NRG23020920220916033 02/09/2022 Praveena Anand 2913009WL032189 Praveena Anand 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 Praveena Anand ()
9 PAPANASAM TN-13-009-015-003/331
(PANDARAVADAI) 		2913009000NRG23020920220916039 02/09/2022 Sangeetha.M 2913009WL032189 Sangeetha.M 00462 UCBA0000504 840 840 Processed 14/10/2022 035858165 Sangeetha.M ()
10 PAPANASAM TN-13-009-015-003/832
(PANDARAVADAI) 		2913009000NRG23020920220916042 02/09/2022 A.Nanthini 2913009WL032189 A.Nanthini 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 A.Nanthini ()
11 PAPANASAM TN-13-009-015-003/874
(PANDARAVADAI) 		2913009000NRG23020920220916044 02/09/2022 D.Indhira 2913009WL032189 D.Indhira 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 D.Indhira ()
12 PAPANASAM TN-13-009-015-004/104
(PANDARAVADAI) 		2913009000NRG23020920220916046 02/09/2022 V.Jeyamary 2913009WL032189 V.Jeyamary 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 V.Jeyamary ()
13 PAPANASAM TN-13-009-015-004/875
(PANDARAVADAI) 		2913009000NRG23020920220916050 02/09/2022 Arulmary P Pdhumairaj 2913009WL032189 Arulmary P Pdhumairaj 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 Arulmary P Pdhumairaj ()
14 PAPANASAM TN-13-009-015-015/1384
(PANDARAVADAI) 		2913009000NRG23020920220916052 02/09/2022 Kalaiyarasi.M 2913009WL032189 Kalaiyarasi.M 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 Kalaiyarasi.M ()
15 PAPANASAM TN-13-009-015-015/287
(PANDARAVADAI) 		2913009000NRG23020920220916055 02/09/2022 V.Srinivasan 2913009WL032189 V.Srinivasan 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 V.Srinivasan ()
16 PAPANASAM TN-13-009-015-015/301
(PANDARAVADAI) 		2913009000NRG23020920220916058 02/09/2022 M.Rajalakshmi 2913009WL032189 M.Rajalakshmi 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 M.Rajalakshmi ()
17 PAPANASAM TN-13-009-015-015/309
(PANDARAVADAI) 		2913009000NRG23020920220916061 02/09/2022 V.Saroja 2913009WL032189 V.Saroja 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 V.Saroja ()
18 PAPANASAM TN-13-009-015-015/316
(PANDARAVADAI) 		2913009000NRG23020920220916062 02/09/2022 G.Muthulakshmi 2913009WL032189 G.Muthulakshmi 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 G.Muthulakshmi ()
19 PAPANASAM TN-13-009-015-015/710
(PANDARAVADAI) 		2913009000NRG23020920220916065 02/09/2022 D.Viyakula Mary 2913009WL032189 D.Viyakula Mary 00462 UCBA0000504 1050 1050 Processed 14/10/2022 035858165 D.Viyakula Mary ()
SubTotal 17930 17930
Total 19820 19820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020922FTO_819391 Indian Bank IDIB000P128 PAPANASAM 840
2 PAPANASAM TN2913009_020922FTO_819391 State Bank of India SBIN0000797 PAPANASAM 1050
3 PAPANASAM TN2913009_020922FTO_819391 UCO BANK UCBA0000504 PANDARAVADAI 17930

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