Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222FTO_1274370
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-13-009-007-004/1026
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496807 12/12/2022 Rajathi K 2913009WL053005 Rajathi K 00176 IDIB000G086 1200 1200 Processed 06/02/2023 017254868 Rajathi K ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-007-004/1
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496803 12/12/2022 D.Dhanalakshmi 2913009WL053005 D.Dhanalakshmi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 D.Dhanalakshmi ()
3 PAPANASAM TN-13-009-007-004/109
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496808 12/12/2022 P KARUNAKARAN 2913009WL053005 P KARUNAKARAN 00177 IOBA0001268 800 800 Processed 06/02/2023 017254868 P KARUNAKARAN ()
4 PAPANASAM TN-13-009-007-004/1142
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496810 12/12/2022 P.Ramasethu 2913009WL053005 P.Ramasethu 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 P.Ramasethu ()
5 PAPANASAM TN-13-009-007-004/1142
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496809 12/12/2022 R.Yalambal 2913009WL053005 R.Yalambal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 R.Yalambal ()
6 PAPANASAM TN-13-009-007-004/1168
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496811 12/12/2022 Natarajan P 2913009WL053005 Natarajan P 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017254868 Natarajan P ()
7 PAPANASAM TN-13-009-007-004/1168
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496812 12/12/2022 Vinothini Namasuvayam 2913009WL053005 Vinothini Namasuvayam 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 Vinothini Namasuvayam ()
8 PAPANASAM TN-13-009-007-004/1171
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496813 12/12/2022 Aadhilakshmi.R 2913009WL053005 Aadhilakshmi.R 00177 IOBA0001268 400 400 Processed 06/02/2023 017254868 Aadhilakshmi.R ()
9 PAPANASAM TN-13-009-007-004/1192
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496814 12/12/2022 Vaideki K 2913009WL053005 Vaideki K 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 Vaideki K ()
10 PAPANASAM TN-13-009-007-004/1194
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496815 12/12/2022 Anupriya K 2913009WL053005 Anupriya K 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 Anupriya K ()
11 PAPANASAM TN-13-009-007-004/1197
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496816 12/12/2022 R Lavanya 2913009WL053005 R Lavanya 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 R Lavanya ()
12 PAPANASAM TN-13-009-007-004/1222
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496817 12/12/2022 S.Menaka 2913009WL053005 S.Menaka 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 S.Menaka ()
13 PAPANASAM TN-13-009-007-004/124
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496818 12/12/2022 Bhuvaneswari.M 2913009WL053005 Bhuvaneswari.M 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017254868 Bhuvaneswari.M ()
14 PAPANASAM TN-13-009-007-004/124
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496819 12/12/2022 Mahalingam M 2913009WL053005 Mahalingam M 00177 IOBA0001268 1686 1686 Processed 06/02/2023 017254868 Mahalingam M ()
15 PAPANASAM TN-13-009-007-004/147
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496823 12/12/2022 TAMILSELVI J 2913009WL053005 TAMILSELVI J 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017254868 TAMILSELVI J ()
16 PAPANASAM TN-13-009-007-004/62
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496833 12/12/2022 Devika R 2913009WL053005 Devika R 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 Devika R ()
17 PAPANASAM TN-13-009-007-004/743
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496838 12/12/2022 S.Mathivathanam 2913009WL053005 S.Mathivathanam 00177 IOBA0001268 800 800 Processed 06/02/2023 017254868 S.Mathivathanam ()
18 PAPANASAM TN-13-009-007-004/794
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496845 12/12/2022 R Malathi 2913009WL053005 R Malathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 R Malathi ()
19 PAPANASAM TN-13-009-007-004/84
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496850 12/12/2022 Saranya.M 2913009WL053005 Saranya.M 00177 IOBA0001268 1686 1686 Processed 06/02/2023 017254868 Saranya.M ()
20 PAPANASAM TN-13-009-007-004/931
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496852 12/12/2022 SWAMINATHAN E 2913009WL053005 SWAMINATHAN E 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017254868 SWAMINATHAN E ()
21 PAPANASAM TN-13-009-007-004/937
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496853 12/12/2022 J.Sarooja 2913009WL053005 J.Sarooja 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254868 J.Sarooja ()
22 PAPANASAM TN-13-009-007-004/954
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496855 12/12/2022 E.Sekar 2913009WL053005 E.Sekar 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017254868 E.Sekar ()
23 PAPANASAM TN-13-009-007-005/1167
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496856 12/12/2022 D.Jothimani 2913009WL053005 D.Jothimani 00177 IOBA0001268 600 600 Processed 06/02/2023 017254868 D.Jothimani ()
SubTotal 24172 24172
Total 25372 25372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222FTO_1274370 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
2 PAPANASAM TN2913009_121222FTO_1274370 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 24172

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