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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222APB_FTO_1347105
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-13-009-009-001/169
(KONDHAGAI) 		2913009000NRG23261220221589228 26/12/2022 M.Kalai Selvi 2913009WL055581 M.Kalai Selvi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 M.Kalai Selvi INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-009-009/10
(KONDHAGAI) 		2913009000NRG23261220221589230 26/12/2022 S.Sethamaraiselvi 2913009WL055581 S.Sethamaraiselvi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 S.Sethamaraiselvi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-009-009/100
(KONDHAGAI) 		2913009000NRG23261220221589231 26/12/2022 B.Udhayakumar 2913009WL055581 B.Udhayakumar 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 B.Udhayakumar BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-009-009/135
(KONDHAGAI) 		2913009000NRG23261220221589234 26/12/2022 R.Parimala 2913009WL055581 R.Parimala 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 R.Parimala BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-009-009/139
(KONDHAGAI) 		2913009000NRG23261220221589237 26/12/2022 A.Murugesan 2913009WL055581 A.Murugesan 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 A.Murugesan BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-009-009/139
(KONDHAGAI) 		2913009000NRG23261220221589236 26/12/2022 M.Kalaiarasi 2913009WL055581 M.Kalaiarasi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 M.Kalaiarasi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-009-009/149
(KONDHAGAI) 		2913009000NRG23261220221589238 26/12/2022 S.Maruthakasi 2913009WL055581 S.Maruthakasi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 S.Maruthakasi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-009-009/150
(KONDHAGAI) 		2913009000NRG23261220221589239 26/12/2022 D.Kolanchi 2913009WL055581 D.Kolanchi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 D.Kolanchi STATE BANK OF INDIA(508548)
9 PAPANASAM TN-13-009-009-009/152
(KONDHAGAI) 		2913009000NRG23261220221589240 26/12/2022 K.Padmavathi 2913009WL055581 K.Padmavathi 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 K.Padmavathi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-009-009/161
(KONDHAGAI) 		2913009000NRG23261220221589241 26/12/2022 M.Mallika 2913009WL055581 M.Mallika 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 M.Mallika BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-009-009/170
(KONDHAGAI) 		2913009000NRG23261220221589242 26/12/2022 S.Saranya 2913009WL055581 S.Saranya 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 S.Saranya BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-009-009/172
(KONDHAGAI) 		2913009000NRG23261220221589243 26/12/2022 S.Sarooja 2913009WL055581 S.Sarooja 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 S.Sarooja BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-009-009/176
(KONDHAGAI) 		2913009000NRG23261220221589244 26/12/2022 M.Thangam 2913009WL055581 M.Thangam 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 M.Thangam BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-009-009/177
(KONDHAGAI) 		2913009000NRG23261220221589245 26/12/2022 M.Thirumathi 2913009WL055581 M.Thirumathi 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 M.Thirumathi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-009-009/179
(KONDHAGAI) 		2913009000NRG23261220221589246 26/12/2022 R.Sivajothi 2913009WL055581 R.Sivajothi 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 R.Sivajothi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-009-009/180
(KONDHAGAI) 		2913009000NRG23261220221589247 26/12/2022 M.Sudha 2913009WL055581 M.Sudha 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 M.Sudha BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-009-009/195
(KONDHAGAI) 		2913009000NRG23261220221589249 26/12/2022 S.Anusuya 2913009WL055581 S.Anusuya 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 S.Anusuya BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-009-009/200
(KONDHAGAI) 		2913009000NRG23261220221589250 26/12/2022 R.Vigneswari 2913009WL055581 R.Vigneswari 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 R.Vigneswari PUNJAB NATIONAL BANK(508568)
19 PAPANASAM TN-13-009-009-009/201
(KONDHAGAI) 		2913009000NRG23261220221589251 26/12/2022 A.Nithiya 2913009WL055581 A.Nithiya 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 A.Nithiya BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-009-009/205
(KONDHAGAI) 		2913009000NRG23261220221589252 26/12/2022 MEENAKSHI K 2913009WL055581 MEENAKSHI K 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-009-009/228
(KONDHAGAI) 		2913009000NRG23261220221589257 26/12/2022 NALINI B 2913009WL055581 NALINI B 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 NALINI B CITY UNION BANK LIMITED(607324)
22 PAPANASAM TN-13-009-009-009/64
(KONDHAGAI) 		2913009000NRG23261220221589260 26/12/2022 A.Pakkiriammal 2913009WL055581 A.Pakkiriammal 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 A.Pakkiriammal INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-009-009/69
(KONDHAGAI) 		2913009000NRG23261220221589261 26/12/2022 K.Kavitha 2913009WL055581 K.Kavitha 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 K.Kavitha BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-009-009/84
(KONDHAGAI) 		2913009000NRG23261220221589262 26/12/2022 V.Vasantha 2913009WL055581 V.Vasantha 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 V.Vasantha INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-009-009/85
(KONDHAGAI) 		2913009000NRG23261220221589263 26/12/2022 R.Dhanalaxmi 2913009WL055581 R.Dhanalaxmi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 R.Dhanalaxmi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-009-009/87
(KONDHAGAI) 		2913009000NRG23261220221589264 26/12/2022 S.Venkadesan 2913009WL055581 S.Venkadesan 00048 BKID0008370 1124 1124 Processed 06/02/2023 017254798 S.Venkadesan BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-009-009/88
(KONDHAGAI) 		2913009000NRG23261220221589265 26/12/2022 J.Indhirani 2913009WL055581 J.Indhirani 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 J.Indhirani INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-009-009/90
(KONDHAGAI) 		2913009000NRG23261220221589267 26/12/2022 R.Suganthi 2913009WL055581 R.Suganthi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 R.Suganthi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-009-009/91
(KONDHAGAI) 		2913009000NRG23261220221589268 26/12/2022 R.Vijaya 2913009WL055581 R.Vijaya 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 R.Vijaya INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-009-009/93
(KONDHAGAI) 		2913009000NRG23261220221589270 26/12/2022 A.Dhanlaxmi 2913009WL055581 A.Dhanlaxmi 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 A.Dhanlaxmi CANARA BANK(508532)
31 PAPANASAM TN-13-009-009-009/93
(KONDHAGAI) 		2913009000NRG23261220221589269 26/12/2022 P.Ashok 2913009WL055581 P.Ashok 00048 BKID0008370 880 880 Processed 06/02/2023 017254798 P.Ashok INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-009-009/94
(KONDHAGAI) 		2913009000NRG23261220221589272 26/12/2022 V.Nagalaxmi 2913009WL055581 V.Nagalaxmi 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 V.Nagalaxmi BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-009-009/95
(KONDHAGAI) 		2913009000NRG23261220221589273 26/12/2022 S.Jayalaxmi 2913009WL055581 S.Jayalaxmi 00048 BKID0008370 1100 1100 Processed 06/02/2023 017254798 S.Jayalaxmi BANK OF INDIA(508505)
SubTotal 31704 31704
34 PAPANASAM TN-13-009-009-009/243
(KONDHAGAI) 		2913009000NRG23261220221589259 26/12/2022 A.Prabhu 2913009WL055581 A.Prabhu 00078 CNRB0001209 880 880 Processed 06/02/2023 017254798 A.Prabhu INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
35 PAPANASAM TN-13-009-009-009/93
(KONDHAGAI) 		2913009000NRG23261220221589271 26/12/2022 Poobalan Ashok 2913009WL055581 Poobalan Ashok 00176 IDIB000M138 880 880 Processed 06/02/2023 017254798 Poobalan Ashok INDIAN BANK(607105)
SubTotal 880 880
36 PAPANASAM TN-13-009-009-009/238
(KONDHAGAI) 		2913009000NRG23261220221589258 26/12/2022 PRABHAKARAN ADIYAPADHAM 2913009WL055581 PRABHAKARAN ADIYAPADHAM 00176 IDIB000P128 880 880 Processed 06/02/2023 017254798 PRABHAKARAN ADIYAPADHAM CANARA BANK(508532)
SubTotal 880 880
37 PAPANASAM TN-13-009-009-009/118
(KONDHAGAI) 		2913009000NRG23261220221589233 26/12/2022 AYYAPPAN B 2913009WL055581 AYYAPPAN B 00177 IOBA0001367 1124 1124 Processed 06/02/2023 017254798 AYYAPPAN B PALLAVAN GRAMA BANK(607052)
38 PAPANASAM TN-13-009-009-009/136
(KONDHAGAI) 		2913009000NRG23261220221589235 26/12/2022 ELANGOVAN T 2913009WL055581 ELANGOVAN T 00177 IOBA0001367 1124 1124 Processed 06/02/2023 017254798 ELANGOVAN T UNION BANK OF INDIA(508500)
39 PAPANASAM TN-13-009-009-009/226
(KONDHAGAI) 		2913009000NRG23261220221589256 26/12/2022 PURUSOTHAMAN 2913009WL055581 PURUSOTHAMAN 00177 IOBA0001367 880 880 Processed 06/02/2023 017254798 PURUSOTHAMAN INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-009-009/96
(KONDHAGAI) 		2913009000NRG23261220221589274 26/12/2022 Sivarajan K 2913009WL055581 Sivarajan K 00177 IOBA0001367 1124 1124 Processed 06/02/2023 017254798 Sivarajan K BANK OF BARODA(606985)
41 PAPANASAM TN-13-009-009-009/97
(KONDHAGAI) 		2913009000NRG23261220221589275 26/12/2022 D.VISWANATHAN 2913009WL055581 D.VISWANATHAN 00177 IOBA0001367 1100 1100 Processed 06/02/2023 017254798 D.VISWANATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 5352 5352
42 PAPANASAM TN-13-009-009-001/194
(KONDHAGAI) 		2913009000NRG23261220221589229 26/12/2022 P.Boomadevi 2913009WL055581 P.Boomadevi 00415 SBIN0000797 880 880 Processed 06/02/2023 017254798 P.Boomadevi STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 40576 40576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222APB_FTO_1347105 Bank of India BKID0008370 KABISTHALAM 31704
2 PAPANASAM TN2913009_261222APB_FTO_1347105 Canara Bank CNRB0001209 KUMBAKONAM MAIN 880
3 PAPANASAM TN2913009_261222APB_FTO_1347105 Indian Bank IDIB000M138 MUTT STREET 880
4 PAPANASAM TN2913009_261222APB_FTO_1347105 Indian Bank IDIB000P128 PAPANASAM 880
5 PAPANASAM TN2913009_261222APB_FTO_1347105 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 5352
6 PAPANASAM TN2913009_261222APB_FTO_1347105 State Bank of India SBIN0000797 PAPANASAM 880

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