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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222FTO_1318871
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-13-009-005-005/216
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527932 21/12/2022 K.Raju 2913009WL054015 K.Raju 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 K.Raju ()
2 PAPANASAM TN-13-009-005-005/390
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527938 21/12/2022 R.Parvathi 2913009WL054015 R.Parvathi 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 R.Parvathi ()
3 PAPANASAM TN-13-009-005-005/406
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527939 21/12/2022 K.Sarswathi 2913009WL054015 K.Sarswathi 00176 IDIB000G086 210 210 Processed 01/02/2023 018558883 K.Sarswathi ()
4 PAPANASAM TN-13-009-005-005/79
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527953 21/12/2022 P.Thangarasu 2913009WL054015 P.Thangarasu 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 P.Thangarasu ()
5 PAPANASAM TN-13-009-005-005/87
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527959 21/12/2022 J.Vedhavalli 2913009WL054015 J.Vedhavalli 00176 IDIB000G086 1050 1050 Processed 01/02/2023 018558883 J.Vedhavalli ()
6 PAPANASAM TN-13-009-005-005/94
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527971 21/12/2022 T.Vedhavalli 2913009WL054015 T.Vedhavalli 00176 IDIB000G086 840 840 Processed 01/02/2023 018558883 T.Vedhavalli ()
SubTotal 5250 5250
7 PAPANASAM TN-13-009-005-005/252
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527933 21/12/2022 V.Chinnapapa 2913009WL054015 V.Chinnapapa 00177 IOBA0001268 630 630 Processed 01/02/2023 018558883 V.Chinnapapa ()
8 PAPANASAM TN-13-009-005-005/253
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527934 21/12/2022 R.Meenakchi 2913009WL054015 R.Meenakchi 00177 IOBA0001268 420 420 Processed 01/02/2023 018558883 R.Meenakchi ()
9 PAPANASAM TN-13-009-005-005/256
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527935 21/12/2022 E.Rajakumari 2913009WL054015 E.Rajakumari 00177 IOBA0001268 420 420 Processed 01/02/2023 018558883 E.Rajakumari ()
10 PAPANASAM TN-13-009-005-005/257
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527936 21/12/2022 G.Banumathi 2913009WL054015 G.Banumathi 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 G.Banumathi ()
11 PAPANASAM TN-13-009-005-005/383
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527937 21/12/2022 G.Priya 2913009WL054015 G.Priya 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 G.Priya ()
12 PAPANASAM TN-13-009-005-005/470
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527940 21/12/2022 P.Rajeshwari 2913009WL054015 P.Rajeshwari 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 P.Rajeshwari ()
13 PAPANASAM TN-13-009-005-005/497
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527941 21/12/2022 R.Latha 2913009WL054015 R.Latha 00177 IOBA0001268 210 210 Processed 01/02/2023 018558883 R.Latha ()
14 PAPANASAM TN-13-009-005-005/542
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527942 21/12/2022 S.Susila 2913009WL054015 S.Susila 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 S.Susila ()
15 PAPANASAM TN-13-009-005-005/633
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527943 21/12/2022 K.Savithiri 2913009WL054015 K.Savithiri 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 K.Savithiri ()
16 PAPANASAM TN-13-009-005-005/64
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527944 21/12/2022 S.Vijayarani 2913009WL054015 S.Vijayarani 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 S.Vijayarani ()
17 PAPANASAM TN-13-009-005-005/66
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527945 21/12/2022 D.Panjavarnam 2913009WL054015 D.Panjavarnam 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 D.Panjavarnam ()
18 PAPANASAM TN-13-009-005-005/70
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527946 21/12/2022 N.Rasathi 2913009WL054015 N.Rasathi 00177 IOBA0001268 630 630 Processed 01/02/2023 018558883 N.Rasathi ()
19 PAPANASAM TN-13-009-005-005/73
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527947 21/12/2022 G.Jayalakshmi 2913009WL054015 G.Jayalakshmi 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 G.Jayalakshmi ()
20 PAPANASAM TN-13-009-005-005/746
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527949 21/12/2022 P.Vasantha 2913009WL054015 P.Vasantha 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 P.Vasantha ()
21 PAPANASAM TN-13-009-005-005/76
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527951 21/12/2022 R.Rajeshwari 2913009WL054015 R.Rajeshwari 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 R.Rajeshwari ()
22 PAPANASAM TN-13-009-005-005/769
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527952 21/12/2022 M.SELLAMMAL 2913009WL054015 M.SELLAMMAL 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 M.SELLAMMAL ()
23 PAPANASAM TN-13-009-005-005/797
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527954 21/12/2022 V.Kovinthammal 2913009WL054015 V.Kovinthammal 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 V.Kovinthammal ()
24 PAPANASAM TN-13-009-005-005/800
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527955 21/12/2022 S.Aaminabeevi 2913009WL054015 S.Aaminabeevi 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 S.Aaminabeevi ()
25 PAPANASAM TN-13-009-005-005/802
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527956 21/12/2022 H.Mahapunisha 2913009WL054015 H.Mahapunisha 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 H.Mahapunisha ()
26 PAPANASAM TN-13-009-005-005/840
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527957 21/12/2022 B.Poomathi 2913009WL054015 B.Poomathi 00177 IOBA0001268 630 630 Processed 01/02/2023 018558883 B.Poomathi ()
27 PAPANASAM TN-13-009-005-005/86
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527958 21/12/2022 P.Chandra 2913009WL054015 P.Chandra 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 P.Chandra ()
28 PAPANASAM TN-13-009-005-005/89
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527960 21/12/2022 D.Revathi 2913009WL054015 D.Revathi 00177 IOBA0001268 1050 1050 Processed 01/02/2023 018558883 D.Revathi ()
29 PAPANASAM TN-13-009-005-005/916
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527962 21/12/2022 L.Kamala 2913009WL054015 L.Kamala 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 L.Kamala ()
30 PAPANASAM TN-13-009-005-005/92
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527963 21/12/2022 A.Subramanian 2913009WL054015 A.Subramanian 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 A.Subramanian ()
31 PAPANASAM TN-13-009-005-005/92
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527964 21/12/2022 S.Selvi 2913009WL054015 S.Selvi 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 S.Selvi ()
32 PAPANASAM TN-13-009-005-005/922
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527967 21/12/2022 M.Vanitha 2913009WL054015 M.Vanitha 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 M.Vanitha ()
33 PAPANASAM TN-13-009-005-005/923
(GANAPATHIAGRAHARAM) 		2913009000NRG23211220221527968 21/12/2022 G.Sivakami 2913009WL054015 G.Sivakami 00177 IOBA0001268 840 840 Processed 01/02/2023 018558883 G.Sivakami ()
SubTotal 23520 23520
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222FTO_1318871 Indian Bank IDIB000G086 Ganapathiagraharam 5250
2 PAPANASAM TN2913009_211222FTO_1318871 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 9450
3 PAPANASAM TN2913009_211222FTO_1318871 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 14070

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