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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_291222FTO_1358573
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-13-009-002-001/463
(ADHANUR) 		2913009000NRG23291220221602266 29/12/2022 S.Dhevaki 2913009WL055938 S.Dhevaki 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 S.Dhevaki ()
2 PAPANASAM TN-13-009-002-001/466
(ADHANUR) 		2913009000NRG23291220221602267 29/12/2022 ANBALAGAN K 2913009WL055938 ANBALAGAN K 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 ANBALAGAN K ()
3 PAPANASAM TN-13-009-002-001/471
(ADHANUR) 		2913009000NRG23291220221602269 29/12/2022 M.Tamilselvi 2913009WL055938 M.Tamilselvi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 M.Tamilselvi ()
4 PAPANASAM TN-13-009-002-001/480
(ADHANUR) 		2913009000NRG23291220221602270 29/12/2022 R.Krishnammal 2913009WL055938 R.Krishnammal 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 R.Krishnammal ()
5 PAPANASAM TN-13-009-002-001/485
(ADHANUR) 		2913009000NRG23291220221602271 29/12/2022 R.Vasantha 2913009WL055938 R.Vasantha 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 R.Vasantha ()
6 PAPANASAM TN-13-009-002-001/496
(ADHANUR) 		2913009000NRG23291220221602272 29/12/2022 T.Sagunthala 2913009WL055938 T.Sagunthala 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 T.Sagunthala ()
7 PAPANASAM TN-13-009-002-001/504
(ADHANUR) 		2913009000NRG23291220221602274 29/12/2022 M.Chandra 2913009WL055938 M.Chandra 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 M.Chandra ()
8 PAPANASAM TN-13-009-002-002/423
(ADHANUR) 		2913009000NRG23291220221602277 29/12/2022 C.Nagammal 2913009WL055938 C.Nagammal 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 C.Nagammal ()
9 PAPANASAM TN-13-009-002-002/433
(ADHANUR) 		2913009000NRG23291220221602278 29/12/2022 K.Papathi 2913009WL055938 K.Papathi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 K.Papathi ()
10 PAPANASAM TN-13-009-002-002/445
(ADHANUR) 		2913009000NRG23291220221602279 29/12/2022 Shiyamala 2913009WL055938 Shiyamala 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 Shiyamala ()
11 PAPANASAM TN-13-009-002-002/446
(ADHANUR) 		2913009000NRG23291220221602280 29/12/2022 S.Maruthamuthu 2913009WL055938 S.Maruthamuthu 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 S.Maruthamuthu ()
12 PAPANASAM TN-13-009-002-002/453
(ADHANUR) 		2913009000NRG23291220221602281 29/12/2022 K.Achikkannu 2913009WL055938 K.Achikkannu 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 K.Achikkannu ()
13 PAPANASAM TN-13-009-002-002/532
(ADHANUR) 		2913009000NRG23291220221602283 29/12/2022 G.Sumathi 2913009WL055938 G.Sumathi 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 G.Sumathi ()
14 PAPANASAM TN-13-009-002-002/560
(ADHANUR) 		2913009000NRG23291220221602286 29/12/2022 M.Vijaya 2913009WL055938 M.Vijaya 00177 IOBA0000217 281 281 Processed 06/02/2023 017255102 M.Vijaya ()
15 PAPANASAM TN-13-009-002-002/581
(ADHANUR) 		2913009000NRG23291220221602289 29/12/2022 M.Gowsalya 2913009WL055938 M.Gowsalya 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 M.Gowsalya ()
16 PAPANASAM TN-13-009-002-002/585
(ADHANUR) 		2913009000NRG23291220221602290 29/12/2022 N.Vijayalakshmi 2913009WL055938 N.Vijayalakshmi 00177 IOBA0000217 1100 1100 Processed 06/02/2023 017255102 N.Vijayalakshmi ()
17 PAPANASAM TN-13-009-002-002/595
(ADHANUR) 		2913009000NRG23291220221602294 29/12/2022 B.Saraswathi 2913009WL055938 B.Saraswathi 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 B.Saraswathi ()
18 PAPANASAM TN-13-009-002-002/601
(ADHANUR) 		2913009000NRG23291220221602297 29/12/2022 T.Usha 2913009WL055938 T.Usha 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 T.Usha ()
19 PAPANASAM TN-13-009-002-002/605
(ADHANUR) 		2913009000NRG23291220221602300 29/12/2022 Muthulakshmi 2913009WL055938 Muthulakshmi 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 Muthulakshmi ()
20 PAPANASAM TN-13-009-002-002/615
(ADHANUR) 		2913009000NRG23291220221602304 29/12/2022 A.Devi 2913009WL055938 A.Devi 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 A.Devi ()
21 PAPANASAM TN-13-009-002-002/617
(ADHANUR) 		2913009000NRG23291220221602306 29/12/2022 P.Dharuman 2913009WL055938 P.Dharuman 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 P.Dharuman ()
22 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23291220221602314 29/12/2022 K.Selvamani 2913009WL055938 K.Selvamani 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 K.Selvamani ()
23 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23291220221602315 29/12/2022 G.Kangaiyammal 2913009WL055938 G.Kangaiyammal 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 G.Kangaiyammal ()
24 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23291220221602316 29/12/2022 S.Rathika 2913009WL055938 S.Rathika 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 S.Rathika ()
25 PAPANASAM TN-13-009-002-002/631
(ADHANUR) 		2913009000NRG23291220221602319 29/12/2022 A.Malar 2913009WL055938 A.Malar 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 A.Malar ()
26 PAPANASAM TN-13-009-002-002/638
(ADHANUR) 		2913009000NRG23291220221602322 29/12/2022 D.Neelavathi 2913009WL055938 D.Neelavathi 00177 IOBA0000217 880 880 Processed 06/02/2023 017255102 D.Neelavathi ()
27 PAPANASAM TN-13-009-002-002/646
(ADHANUR) 		2913009000NRG23291220221602329 29/12/2022 S.Jayanthi 2913009WL055938 S.Jayanthi 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 S.Jayanthi ()
28 PAPANASAM TN-13-009-002-002/649
(ADHANUR) 		2913009000NRG23291220221602331 29/12/2022 B.Meenatchi 2913009WL055938 B.Meenatchi 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 B.Meenatchi ()
29 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23291220221602335 29/12/2022 D.Natarajan 2913009WL055938 D.Natarajan 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 D.Natarajan ()
30 PAPANASAM TN-13-009-002-002/661
(ADHANUR) 		2913009000NRG23291220221602336 29/12/2022 G.Vasantha 2913009WL055938 G.Vasantha 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 G.Vasantha ()
31 PAPANASAM TN-13-009-002-002/678
(ADHANUR) 		2913009000NRG23291220221602337 29/12/2022 R.Chitra 2913009WL055938 R.Chitra 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 R.Chitra ()
32 PAPANASAM TN-13-009-002-002/801
(ADHANUR) 		2913009000NRG23291220221602341 29/12/2022 R.Jayanthi 2913009WL055938 R.Jayanthi 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 R.Jayanthi ()
33 PAPANASAM TN-13-009-002-002/806
(ADHANUR) 		2913009000NRG23291220221602342 29/12/2022 P.Selvaraj 2913009WL055938 P.Selvaraj 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 P.Selvaraj ()
34 PAPANASAM TN-13-009-002-002/839
(ADHANUR) 		2913009000NRG23291220221602343 29/12/2022 M.Manjula 2913009WL055938 M.Manjula 00177 IOBA0000217 660 660 Processed 06/02/2023 017255102 M.Manjula ()
35 PAPANASAM TN-13-009-002-002/844
(ADHANUR) 		2913009000NRG23291220221602345 29/12/2022 M.Vasuki 2913009WL055938 M.Vasuki 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 M.Vasuki ()
36 PAPANASAM TN-13-009-002-002/884
(ADHANUR) 		2913009000NRG23291220221602349 29/12/2022 M.Geetha 2913009WL055938 M.Geetha 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 M.Geetha ()
37 PAPANASAM TN-13-009-002-002/898
(ADHANUR) 		2913009000NRG23291220221602350 29/12/2022 S.Thavamani 2913009WL055938 S.Thavamani 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 S.Thavamani ()
38 PAPANASAM TN-13-009-002-004/696
(ADHANUR) 		2913009000NRG23291220221602355 29/12/2022 R.Vasanthi 2913009WL055938 R.Vasanthi 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 R.Vasanthi ()
39 PAPANASAM TN-13-009-002-005/419
(ADHANUR) 		2913009000NRG23291220221602357 29/12/2022 R.Jeyanthi 2913009WL055938 R.Jeyanthi 00177 IOBA0000217 440 440 Processed 06/02/2023 017255102 R.Jeyanthi ()
SubTotal 30861 30861
Total 30861 30861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_291222FTO_1358573 Indian Overseas Bank IOBA0000217 SWAMIMALAI 30861

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