Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051222FTO_1238089
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-13-009-015-002/1014
(PANDARAVADAI) 		2913009000NRG23041220221448056 05/12/2022 K. Muthulakshmi 2913009WL051588 K. Muthulakshmi 00048 BKID0008144 1260 1260 Processed 06/02/2023 017255193 K. Muthulakshmi ()
2 PAPANASAM TN-13-009-015-002/337
(PANDARAVADAI) 		2913009000NRG23041220221448078 05/12/2022 Karpagam P 2913009WL051588 Karpagam P 00048 BKID0008144 840 840 Processed 06/02/2023 017255193 Karpagam P ()
SubTotal 2100 2100
3 PAPANASAM TN-13-009-015-002/1041
(PANDARAVADAI) 		2913009000NRG23041220221448057 05/12/2022 G.Yogavathi 2913009WL051588 G.Yogavathi 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 G.Yogavathi ()
4 PAPANASAM TN-13-009-015-002/1224
(PANDARAVADAI) 		2913009000NRG23041220221448063 05/12/2022 Valarmathi.S 2913009WL051588 Valarmathi.S 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Valarmathi.S ()
5 PAPANASAM TN-13-009-015-002/1225
(PANDARAVADAI) 		2913009000NRG23041220221448064 05/12/2022 Selvarani.A 2913009WL051588 Selvarani.A 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Selvarani.A ()
6 PAPANASAM TN-13-009-015-002/1227
(PANDARAVADAI) 		2913009000NRG23041220221448065 05/12/2022 Kalai Selvi.A 2913009WL051588 Kalai Selvi.A 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Kalai Selvi.A ()
7 PAPANASAM TN-13-009-015-002/1247
(PANDARAVADAI) 		2913009000NRG23041220221448066 05/12/2022 Karthika Kalaiselvam 2913009WL051588 Karthika Kalaiselvam 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Karthika Kalaiselvam ()
8 PAPANASAM TN-13-009-015-002/1307
(PANDARAVADAI) 		2913009000NRG23041220221448067 05/12/2022 A.Chithra 2913009WL051588 A.Chithra 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 A.Chithra ()
9 PAPANASAM TN-13-009-015-002/1331
(PANDARAVADAI) 		2913009000NRG23041220221448068 05/12/2022 G.Chandra 2913009WL051588 G.Chandra 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 G.Chandra ()
10 PAPANASAM TN-13-009-015-002/1332
(PANDARAVADAI) 		2913009000NRG23041220221448069 05/12/2022 S.Mahalaskhmi 2913009WL051588 S.Mahalaskhmi 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 S.Mahalaskhmi ()
11 PAPANASAM TN-13-009-015-002/1334
(PANDARAVADAI) 		2913009000NRG23041220221448070 05/12/2022 Jayasri L 2913009WL051588 Jayasri L 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Jayasri L ()
12 PAPANASAM TN-13-009-015-002/1363
(PANDARAVADAI) 		2913009000NRG23041220221448071 05/12/2022 Vasantha.T 2913009WL051588 Vasantha.T 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Vasantha.T ()
13 PAPANASAM TN-13-009-015-002/1383
(PANDARAVADAI) 		2913009000NRG23041220221448072 05/12/2022 Mahalaksmi 2913009WL051588 Mahalaksmi 00462 UCBA0000504 630 630 Processed 06/02/2023 017255193 Mahalaksmi ()
14 PAPANASAM TN-13-009-015-002/1394
(PANDARAVADAI) 		2913009000NRG23041220221448073 05/12/2022 VANAJA N 2913009WL051588 VANAJA N 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 VANAJA N ()
15 PAPANASAM TN-13-009-015-002/1408
(PANDARAVADAI) 		2913009000NRG23041220221448074 05/12/2022 S.Punitha 2913009WL051588 S.Punitha 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 S.Punitha ()
16 PAPANASAM TN-13-009-015-002/1409
(PANDARAVADAI) 		2913009000NRG23041220221448075 05/12/2022 Selvi M 2913009WL051588 Selvi M 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Selvi M ()
17 PAPANASAM TN-13-009-015-002/1421
(PANDARAVADAI) 		2913009000NRG23041220221448076 05/12/2022 Vasugi Regupathi 2913009WL051588 Vasugi Regupathi 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Vasugi Regupathi ()
18 PAPANASAM TN-13-009-015-002/1431
(PANDARAVADAI) 		2913009000NRG23041220221448077 05/12/2022 Priya Rajendran 2913009WL051588 Priya Rajendran 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Priya Rajendran ()
19 PAPANASAM TN-13-009-015-002/994
(PANDARAVADAI) 		2913009000NRG23041220221448082 05/12/2022 Vijayalakshmi S 2913009WL051588 Vijayalakshmi S 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Vijayalakshmi S ()
20 PAPANASAM TN-13-009-015-003/962
(PANDARAVADAI) 		2913009000NRG23041220221448083 05/12/2022 K.Vasantha 2913009WL051588 K.Vasantha 00462 UCBA0000504 1686 1686 Processed 06/02/2023 017255193 K.Vasantha ()
21 PAPANASAM TN-13-009-015-015/1371
(PANDARAVADAI) 		2913009000NRG23041220221448084 05/12/2022 Ramya 2913009WL051588 Ramya 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Ramya ()
22 PAPANASAM TN-13-009-015-015/1372
(PANDARAVADAI) 		2913009000NRG23041220221448085 05/12/2022 Maheshwari 2913009WL051588 Maheshwari 00462 UCBA0000504 1260 1260 Processed 06/02/2023 017255193 Maheshwari ()
SubTotal 24996 24996
Total 27096 27096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051222FTO_1238089 Bank of India BKID0008144 RAJAGIRI 2100
2 PAPANASAM TN2913009_051222FTO_1238089 UCO BANK UCBA0000504 PANDARAVADAI 24996

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