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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:47:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051222FTO_1241145
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-13-009-005-005/10
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456208 05/12/2022 V.Meera 2913009WL051787 V.Meera 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255193 V.Meera ()
2 PAPANASAM TN-13-009-005-005/209
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456248 05/12/2022 Divya 2913009WL051787 Divya 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255193 Divya ()
3 PAPANASAM TN-13-009-005-005/380
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456256 05/12/2022 Sabariswari 2913009WL051787 Sabariswari 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255193 Sabariswari ()
4 PAPANASAM TN-13-009-005-005/822
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456287 05/12/2022 G.Elavarasi 2913009WL051787 G.Elavarasi 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255193 G.Elavarasi ()
5 PAPANASAM TN-13-009-005-005/893
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456292 05/12/2022 Nathiya Muruganantham 2913009WL051787 Nathiya Muruganantham 00176 IDIB000G086 1260 1260 Processed 06/02/2023 017255193 Nathiya Muruganantham ()
6 PAPANASAM TN-13-009-005-005/894
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456293 05/12/2022 M.Anitha 2913009WL051787 M.Anitha 00176 IDIB000G086 1686 1686 Processed 06/02/2023 017255193 M.Anitha ()
SubTotal 7986 7986
7 PAPANASAM TN-13-009-005-005/178
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456231 05/12/2022 A.Maheshwari 2913009WL051787 A.Maheshwari 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255193 A.Maheshwari ()
8 PAPANASAM TN-13-009-005-005/201
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456244 05/12/2022 Pooncholai 2913009WL051787 Pooncholai 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 Pooncholai ()
9 PAPANASAM TN-13-009-005-005/205
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456245 05/12/2022 E.panneerselvi 2913009WL051787 E.panneerselvi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 E.panneerselvi ()
10 PAPANASAM TN-13-009-005-005/236
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456250 05/12/2022 R.Sundari 2913009WL051787 R.Sundari 00177 IOBA0001268 1050 1050 Processed 06/02/2023 017255193 R.Sundari ()
11 PAPANASAM TN-13-009-005-005/29
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456252 05/12/2022 C.Kumar 2913009WL051787 C.Kumar 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 C.Kumar ()
12 PAPANASAM TN-13-009-005-005/393
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456257 05/12/2022 I.Lakshmi 2913009WL051787 I.Lakshmi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 I.Lakshmi ()
13 PAPANASAM TN-13-009-005-005/53
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456270 05/12/2022 B.Sutha 2913009WL051787 B.Sutha 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 B.Sutha ()
14 PAPANASAM TN-13-009-005-005/58
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456273 05/12/2022 T.Karuppaiyan 2913009WL051787 T.Karuppaiyan 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 T.Karuppaiyan ()
15 PAPANASAM TN-13-009-005-005/661
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456276 05/12/2022 N.Mahalakshmi 2913009WL051787 N.Mahalakshmi 00177 IOBA0001268 630 630 Processed 06/02/2023 017255193 N.Mahalakshmi ()
16 PAPANASAM TN-13-009-005-005/7
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456278 05/12/2022 Sathiya K 2913009WL051787 Sathiya K 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 Sathiya K ()
17 PAPANASAM TN-13-009-005-005/7
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456279 05/12/2022 V.Malathi 2913009WL051787 V.Malathi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 V.Malathi ()
18 PAPANASAM TN-13-009-005-005/864
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456289 05/12/2022 S.Gomathi 2913009WL051787 S.Gomathi 00177 IOBA0001268 630 630 Processed 06/02/2023 017255193 S.Gomathi ()
19 PAPANASAM TN-13-009-005-005/878
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456290 05/12/2022 Manohari R 2913009WL051787 Manohari R 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 Manohari R ()
20 PAPANASAM TN-13-009-005-005/889
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456291 05/12/2022 Deepa Parthipan 2913009WL051787 Deepa Parthipan 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 Deepa Parthipan ()
21 PAPANASAM TN-13-009-005-005/900
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456294 05/12/2022 M.Mahalakshmi 2913009WL051787 M.Mahalakshmi 00177 IOBA0001268 1260 1260 Processed 06/02/2023 017255193 M.Mahalakshmi ()
22 PAPANASAM TN-13-009-005-005/901
(GANAPATHIAGRAHARAM) 		2913009000NRG23051220221456295 05/12/2022 R.Ganga 2913009WL051787 R.Ganga 00177 IOBA0001268 840 840 Processed 06/02/2023 017255193 R.Ganga ()
SubTotal 18060 18060
Total 26046 26046

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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_1241145 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7986
2 PAPANASAM TN2913009_051222FTO_1241145 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 18060

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