Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1318041
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-13-009-015-002/1067
(PANDARAVADAI) 		2913009000NRG23211220221526713 21/12/2022 S.Devi 2913009WL053991 S.Devi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 S.Devi UCO BANK(607066)
2 PAPANASAM TN-13-009-015-002/1281
(PANDARAVADAI) 		2913009000NRG23211220221526714 21/12/2022 B.Pushpa 2913009WL053991 B.Pushpa 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 B.Pushpa UCO BANK(607066)
3 PAPANASAM TN-13-009-015-002/1282
(PANDARAVADAI) 		2913009000NRG23211220221526715 21/12/2022 M.Lakshmi 2913009WL053991 M.Lakshmi 00462 UCBA0000504 630 630 Processed 02/02/2023 018558461 M.Lakshmi RATNAKAR BANK(607393)
4 PAPANASAM TN-13-009-015-002/1283
(PANDARAVADAI) 		2913009000NRG23211220221526716 21/12/2022 R.Shanthi 2913009WL053991 R.Shanthi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 R.Shanthi UCO BANK(607066)
5 PAPANASAM TN-13-009-015-002/1285
(PANDARAVADAI) 		2913009000NRG23211220221526717 21/12/2022 M.Kalaiselvi 2913009WL053991 M.Kalaiselvi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 M.Kalaiselvi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-015-002/1286
(PANDARAVADAI) 		2913009000NRG23211220221526718 21/12/2022 K.Banumathi 2913009WL053991 K.Banumathi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 K.Banumathi UCO BANK(607066)
7 PAPANASAM TN-13-009-015-002/1294
(PANDARAVADAI) 		2913009000NRG23211220221526719 21/12/2022 G.Selvi 2913009WL053991 G.Selvi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 G.Selvi UCO BANK(607066)
8 PAPANASAM TN-13-009-015-002/1321
(PANDARAVADAI) 		2913009000NRG23211220221526720 21/12/2022 K.Indhirani 2913009WL053991 K.Indhirani 00462 UCBA0000504 630 630 Processed 02/02/2023 018558461 K.Indhirani INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-015-002/1350
(PANDARAVADAI) 		2913009000NRG23211220221526721 21/12/2022 Kavitha M 2913009WL053991 Kavitha M 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Kavitha M UCO BANK(607066)
10 PAPANASAM TN-13-009-015-002/1377
(PANDARAVADAI) 		2913009000NRG23211220221526724 21/12/2022 Niraimathi.G 2913009WL053991 Niraimathi.G 00462 UCBA0000504 630 630 Processed 02/02/2023 018558461 Niraimathi.G INDIAN BANK(607105)
11 PAPANASAM TN-13-009-015-002/1379
(PANDARAVADAI) 		2913009000NRG23211220221526725 21/12/2022 Renuga 2913009WL053991 Renuga 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Renuga UCO BANK(607066)
12 PAPANASAM TN-13-009-015-002/1385
(PANDARAVADAI) 		2913009000NRG23211220221526726 21/12/2022 Banumathi Kaliyamoorthi 2913009WL053991 Banumathi Kaliyamoorthi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Banumathi Kaliyamoorthi UCO BANK(607066)
13 PAPANASAM TN-13-009-015-002/1449
(PANDARAVADAI) 		2913009000NRG23211220221526727 21/12/2022 Sathya S 2913009WL053991 Sathya S 00462 UCBA0000504 630 630 Processed 02/02/2023 018558461 Sathya S INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-015-003/1272
(PANDARAVADAI) 		2913009000NRG23211220221526728 21/12/2022 S.Kayalvizhi 2913009WL053991 S.Kayalvizhi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 S.Kayalvizhi UCO BANK(607066)
15 PAPANASAM TN-13-009-015-003/1426
(PANDARAVADAI) 		2913009000NRG23211220221526732 21/12/2022 Praveena Anand 2913009WL053991 Praveena Anand 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Praveena Anand UCO BANK(607066)
16 PAPANASAM TN-13-009-015-003/1446
(PANDARAVADAI) 		2913009000NRG23211220221526733 21/12/2022 Sathya S 2913009WL053991 Sathya S 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Sathya S BANK OF BARODA(606985)
17 PAPANASAM TN-13-009-015-003/283
(PANDARAVADAI) 		2913009000NRG23211220221526734 21/12/2022 R.Mallika 2913009WL053991 R.Mallika 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 R.Mallika UCO BANK(607066)
18 PAPANASAM TN-13-009-015-003/300
(PANDARAVADAI) 		2913009000NRG23211220221526736 21/12/2022 M.Palaniyammal 2913009WL053991 M.Palaniyammal 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 M.Palaniyammal UCO BANK(607066)
19 PAPANASAM TN-13-009-015-003/313
(PANDARAVADAI) 		2913009000NRG23211220221526738 21/12/2022 J.Sangeetha 2913009WL053991 J.Sangeetha 00462 UCBA0000504 420 420 Processed 01/02/2023 018558461 J.Sangeetha UCO BANK(607066)
20 PAPANASAM TN-13-009-015-003/315
(PANDARAVADAI) 		2913009000NRG23211220221526739 21/12/2022 Kanikkai Raj A 2913009WL053991 Kanikkai Raj A 00462 UCBA0000504 562 562 Processed 01/02/2023 018558461 Kanikkai Raj A UCO BANK(607066)
21 PAPANASAM TN-13-009-015-003/331
(PANDARAVADAI) 		2913009000NRG23211220221526740 21/12/2022 Sangeetha.M 2913009WL053991 Sangeetha.M 00462 UCBA0000504 420 420 Processed 01/02/2023 018558461 Sangeetha.M UCO BANK(607066)
22 PAPANASAM TN-13-009-015-003/829
(PANDARAVADAI) 		2913009000NRG23211220221526741 21/12/2022 A.Punitha 2913009WL053991 A.Punitha 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 A.Punitha UCO BANK(607066)
23 PAPANASAM TN-13-009-015-003/831
(PANDARAVADAI) 		2913009000NRG23211220221526743 21/12/2022 D.Malarkodi 2913009WL053991 D.Malarkodi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 D.Malarkodi UCO BANK(607066)
24 PAPANASAM TN-13-009-015-003/831
(PANDARAVADAI) 		2913009000NRG23211220221526742 21/12/2022 M.Durai 2913009WL053991 M.Durai 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 M.Durai UCO BANK(607066)
25 PAPANASAM TN-13-009-015-003/832
(PANDARAVADAI) 		2913009000NRG23211220221526744 21/12/2022 A.Nanthini 2913009WL053991 A.Nanthini 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 A.Nanthini STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-015-003/833
(PANDARAVADAI) 		2913009000NRG23211220221526745 21/12/2022 P.Sumathi 2913009WL053991 P.Sumathi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 P.Sumathi UCO BANK(607066)
27 PAPANASAM TN-13-009-015-003/839
(PANDARAVADAI) 		2913009000NRG23211220221526746 21/12/2022 E.Rajakumari 2913009WL053991 E.Rajakumari 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 E.Rajakumari UCO BANK(607066)
28 PAPANASAM TN-13-009-015-003/962
(PANDARAVADAI) 		2913009000NRG23211220221526747 21/12/2022 K.Vasantha 2913009WL053991 K.Vasantha 00462 UCBA0000504 843 843 Processed 01/02/2023 018558461 K.Vasantha IDFC BANK LIMITED(608117)
29 PAPANASAM TN-13-009-015-015/1384
(PANDARAVADAI) 		2913009000NRG23211220221526748 21/12/2022 Kalaiyarasi.M 2913009WL053991 Kalaiyarasi.M 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 Kalaiyarasi.M UCO BANK(607066)
30 PAPANASAM TN-13-009-015-015/285
(PANDARAVADAI) 		2913009000NRG23211220221526749 21/12/2022 S.Valarmathi 2913009WL053991 S.Valarmathi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 S.Valarmathi UCO BANK(607066)
31 PAPANASAM TN-13-009-015-015/286
(PANDARAVADAI) 		2913009000NRG23211220221526750 21/12/2022 S.Sowtharavalli 2913009WL053991 S.Sowtharavalli 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 S.Sowtharavalli UCO BANK(607066)
32 PAPANASAM TN-13-009-015-015/292
(PANDARAVADAI) 		2913009000NRG23211220221526752 21/12/2022 C.Rajakumari 2913009WL053991 C.Rajakumari 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 C.Rajakumari UCO BANK(607066)
33 PAPANASAM TN-13-009-015-015/297
(PANDARAVADAI) 		2913009000NRG23211220221526753 21/12/2022 P.Selvi 2913009WL053991 P.Selvi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 P.Selvi UCO BANK(607066)
34 PAPANASAM TN-13-009-015-015/301
(PANDARAVADAI) 		2913009000NRG23211220221526754 21/12/2022 M.Rajalakshmi 2913009WL053991 M.Rajalakshmi 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 M.Rajalakshmi PALLAVAN GRAMA BANK(607052)
35 PAPANASAM TN-13-009-015-015/306
(PANDARAVADAI) 		2913009000NRG23211220221526755 21/12/2022 A.Shahila 2913009WL053991 A.Shahila 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 A.Shahila AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAPANASAM TN-13-009-015-015/709
(PANDARAVADAI) 		2913009000NRG23211220221526758 21/12/2022 T.Natchathiram 2913009WL053991 T.Natchathiram 00462 UCBA0000504 630 630 Processed 01/02/2023 018558461 T.Natchathiram UCO BANK(607066)
37 PAPANASAM TN-13-009-015-015/737
(PANDARAVADAI) 		2913009000NRG23211220221526760 21/12/2022 S.Gnanaprakasam 2913009WL053991 S.Gnanaprakasam 00462 UCBA0000504 420 420 Processed 01/02/2023 018558461 S.Gnanaprakasam UCO BANK(607066)
SubTotal 22825 22825
Total 22825 22825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222APB_FTO_1318041 UCO BANK UCBA0000504 PANDARAVADAI 22825

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