Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123APB_FTO_1435714
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-13-009-018-001/110
(RAJAGIRI) 		2913009000NRG23120120231684711 12/01/2023 S.Lakshmi 2913009WL058180 S.Lakshmi 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 S.Lakshmi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-018-001/111
(RAJAGIRI) 		2913009000NRG23120120231684712 12/01/2023 Punitha T 2913009WL058180 Punitha T 00048 BKID0008144 1100 1100 Processed 03/02/2023 037293709 Punitha T INDIAN BANK(607105)
3 PAPANASAM TN-13-009-018-001/559
(RAJAGIRI) 		2913009000NRG23120120231684713 12/01/2023 B.Thangamani 2913009WL058180 B.Thangamani 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 B.Thangamani BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-018-001/582
(RAJAGIRI) 		2913009000NRG23120120231684714 12/01/2023 S.Vijaya Lakshmi 2913009WL058180 S.Vijaya Lakshmi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Vijaya Lakshmi BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-018-001/646
(RAJAGIRI) 		2913009000NRG23120120231684715 12/01/2023 S.Tamilselvi 2913009WL058180 S.Tamilselvi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Tamilselvi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-018-001/660
(RAJAGIRI) 		2913009000NRG23120120231684716 12/01/2023 R.Chitra 2913009WL058180 R.Chitra 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Chitra BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-018-001/711
(RAJAGIRI) 		2913009000NRG23120120231684717 12/01/2023 A.AbilaJohn 2913009WL058180 A.AbilaJohn 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 A.AbilaJohn BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-018-001/80
(RAJAGIRI) 		2913009000NRG23120120231684718 12/01/2023 K.Lakshmi 2913009WL058180 K.Lakshmi 00048 BKID0008144 1100 1100 Processed 03/02/2023 037293709 K.Lakshmi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-018-001/95
(RAJAGIRI) 		2913009000NRG23120120231684722 12/01/2023 S.Sarooja 2913009WL058180 S.Sarooja 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Sarooja BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-018-002/127
(RAJAGIRI) 		2913009000NRG23120120231684723 12/01/2023 D.Yasotha 2913009WL058180 D.Yasotha 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 D.Yasotha BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-018-002/143
(RAJAGIRI) 		2913009000NRG23120120231684724 12/01/2023 R.Rajathi 2913009WL058180 R.Rajathi 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 R.Rajathi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-018-002/145
(RAJAGIRI) 		2913009000NRG23120120231684725 12/01/2023 U.Elambal 2913009WL058180 U.Elambal 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 U.Elambal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-018-002/147
(RAJAGIRI) 		2913009000NRG23120120231684726 12/01/2023 K.Sumathi 2913009WL058180 K.Sumathi 00048 BKID0008144 660 660 Processed 02/02/2023 037293709 K.Sumathi BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-018-002/159
(RAJAGIRI) 		2913009000NRG23120120231684728 12/01/2023 P.Rajathi 2913009WL058180 P.Rajathi 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 P.Rajathi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-018-002/165
(RAJAGIRI) 		2913009000NRG23120120231684729 12/01/2023 U.Selvi 2913009WL058180 U.Selvi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 U.Selvi BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-018-002/167
(RAJAGIRI) 		2913009000NRG23120120231684730 12/01/2023 K.Savithri 2913009WL058180 K.Savithri 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 K.Savithri BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-018-002/172
(RAJAGIRI) 		2913009000NRG23120120231684731 12/01/2023 T.Chandra 2913009WL058180 T.Chandra 00048 BKID0008144 660 660 Processed 02/02/2023 037293709 T.Chandra BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-018-002/488
(RAJAGIRI) 		2913009000NRG23120120231684732 12/01/2023 G.Patchaiyammal 2913009WL058180 G.Patchaiyammal 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 G.Patchaiyammal BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-018-002/710
(RAJAGIRI) 		2913009000NRG23120120231684734 12/01/2023 A.Indhirani 2913009WL058180 A.Indhirani 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 A.Indhirani BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-018-003/243
(RAJAGIRI) 		2913009000NRG23120120231684737 12/01/2023 K.Susila 2913009WL058180 K.Susila 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 K.Susila IDBI BANK(607095)
21 PAPANASAM TN-13-009-018-003/244
(RAJAGIRI) 		2913009000NRG23120120231684738 12/01/2023 K.Manjula 2913009WL058180 K.Manjula 00048 BKID0008144 1100 1100 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PAPANASAM TN-13-009-018-003/248
(RAJAGIRI) 		2913009000NRG23120120231684739 12/01/2023 R.Selvi 2913009WL058180 R.Selvi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Selvi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-018-003/251
(RAJAGIRI) 		2913009000NRG23120120231684740 12/01/2023 V.Selvi 2913009WL058180 V.Selvi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 V.Selvi IDBI BANK(607095)
24 PAPANASAM TN-13-009-018-003/255
(RAJAGIRI) 		2913009000NRG23120120231684741 12/01/2023 N.Meenachi 2913009WL058180 N.Meenachi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 N.Meenachi IDBI BANK(607095)
25 PAPANASAM TN-13-009-018-003/256
(RAJAGIRI) 		2913009000NRG23120120231684742 12/01/2023 S.Thamarai Selvi 2913009WL058180 S.Thamarai Selvi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Thamarai Selvi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-018-003/257
(RAJAGIRI) 		2913009000NRG23120120231684743 12/01/2023 G.Chandra 2913009WL058180 G.Chandra 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 G.Chandra IDBI BANK(607095)
27 PAPANASAM TN-13-009-018-003/270
(RAJAGIRI) 		2913009000NRG23120120231684744 12/01/2023 M.Chitra 2913009WL058180 M.Chitra 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 M.Chitra IDBI BANK(607095)
28 PAPANASAM TN-13-009-018-003/275
(RAJAGIRI) 		2913009000NRG23120120231684745 12/01/2023 S.Vijayalakshmi 2913009WL058180 S.Vijayalakshmi 00048 BKID0008144 1100 1100 Processed 03/02/2023 037293709 S.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-018-003/276
(RAJAGIRI) 		2913009000NRG23120120231684746 12/01/2023 V.Mallika 2913009WL058180 V.Mallika 00048 BKID0008144 1100 1100 Processed 03/02/2023 037293709 V.Mallika INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-018-003/284
(RAJAGIRI) 		2913009000NRG23120120231684747 12/01/2023 P.Sarooja 2913009WL058180 P.Sarooja 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 P.Sarooja BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-018-003/285
(RAJAGIRI) 		2913009000NRG23120120231684748 12/01/2023 R.Ponnukannu 2913009WL058180 R.Ponnukannu 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Ponnukannu BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-018-003/311
(RAJAGIRI) 		2913009000NRG23120120231684749 12/01/2023 R.Nagammal 2913009WL058180 R.Nagammal 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Nagammal BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-018-003/352
(RAJAGIRI) 		2913009000NRG23120120231684751 12/01/2023 R.Indhira 2913009WL058180 R.Indhira 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Indhira BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-018-003/499
(RAJAGIRI) 		2913009000NRG23120120231684753 12/01/2023 S.Mathi 2913009WL058180 S.Mathi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Mathi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-018-003/500
(RAJAGIRI) 		2913009000NRG23120120231684754 12/01/2023 G.Malini 2913009WL058180 G.Malini 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 G.Malini IDBI BANK(607095)
36 PAPANASAM TN-13-009-018-003/506
(RAJAGIRI) 		2913009000NRG23120120231684755 12/01/2023 S.Neelavathi 2913009WL058180 S.Neelavathi 00048 BKID0008144 220 220 Processed 02/02/2023 037293709 S.Neelavathi BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-018-003/530
(RAJAGIRI) 		2913009000NRG23120120231684756 12/01/2023 C.Padhma 2913009WL058180 C.Padhma 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 C.Padhma BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-018-003/598
(RAJAGIRI) 		2913009000NRG23120120231684757 12/01/2023 S.Sumathi 2913009WL058180 S.Sumathi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 S.Sumathi BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-018-003/817
(RAJAGIRI) 		2913009000NRG23120120231684758 12/01/2023 Yogavalli R 2913009WL058180 Yogavalli R 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 Yogavalli R BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-018-018/201
(RAJAGIRI) 		2913009000NRG23120120231684759 12/01/2023 M.Sudha 2913009WL058180 M.Sudha 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 M.Sudha BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-018-018/420
(RAJAGIRI) 		2913009000NRG23120120231684760 12/01/2023 M.Saraswathi 2913009WL058180 M.Saraswathi 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 M.Saraswathi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-018-018/740
(RAJAGIRI) 		2913009000NRG23120120231684762 12/01/2023 R.Sathiyakala 2913009WL058180 R.Sathiyakala 00048 BKID0008144 1100 1100 Processed 02/02/2023 037293709 R.Sathiyakala BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-018-018/759
(RAJAGIRI) 		2913009000NRG23120120231684763 12/01/2023 K.Vijaya 2913009WL058180 K.Vijaya 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 K.Vijaya BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-018-018/773
(RAJAGIRI) 		2913009000NRG23120120231684764 12/01/2023 M.Dhivya 2913009WL058180 M.Dhivya 00048 BKID0008144 880 880 Processed 02/02/2023 037293709 M.Dhivya BANK OF INDIA(508505)
SubTotal 45320 45320
45 PAPANASAM TN-13-009-018-001/805
(RAJAGIRI) 		2913009000NRG23120120231684719 12/01/2023 Jayalakshmi 2913009WL058180 Jayalakshmi 00177 IOBA0000555 880 880 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-018-001/813
(RAJAGIRI) 		2913009000NRG23120120231684720 12/01/2023 Elambal Rethinam 2913009WL058180 Elambal Rethinam 00177 IOBA0000555 1100 1100 Processed 03/02/2023 037293709 Elambal Rethinam INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-018-001/94
(RAJAGIRI) 		2913009000NRG23120120231684721 12/01/2023 RAVI 2913009WL058180 RAVI 00177 IOBA0000555 1100 1100 Processed 03/02/2023 037293709 RAVI INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-018-002/677
(RAJAGIRI) 		2913009000NRG23120120231684733 12/01/2023 Parimala V 2913009WL058180 Parimala V 00177 IOBA0000555 660 660 Processed 03/02/2023 037293709 Parimala V INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-018-002/828
(RAJAGIRI) 		2913009000NRG23120120231684736 12/01/2023 R KASTHURI 2913009WL058180 R KASTHURI 00177 IOBA0000555 880 880 Processed 03/02/2023 037293709 R KASTHURI INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-018-003/350
(RAJAGIRI) 		2913009000NRG23120120231684750 12/01/2023 K.Latha 2913009WL058180 K.Latha 00177 IOBA0000555 1100 1100 Processed 03/02/2023 037293709 K.Latha INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-018-018/436
(RAJAGIRI) 		2913009000NRG23120120231684761 12/01/2023 T.Mariyammal 2913009WL058180 T.Mariyammal 00177 IOBA0000555 1405 1405 Processed 02/02/2023 037293709 T.Mariyammal BANK OF INDIA(508505)
SubTotal 7125 7125
Total 52445 52445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123APB_FTO_1435714 Bank of India BKID0008144 Rajagiri 45320
2 PAPANASAM TN2913009_120123APB_FTO_1435714 Indian Overseas Bank IOBA0000555 RAJAGIRI 7125

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