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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1585721
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-13-009-029-002/1714
(THIRUVAIGAVUR) 		2913009000NRG23240220231933902 24/02/2023 VIJAYAKUMARI.S 2913009WL065665 VIJAYAKUMARI.S 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 VIJAYAKUMARI.S STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-029-002/1751
(THIRUVAIGAVUR) 		2913009000NRG23240220231933903 24/02/2023 PARIMALA R 2913009WL065665 PARIMALA R 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 PARIMALA R BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-029-002/783
(THIRUVAIGAVUR) 		2913009000NRG23240220231933904 24/02/2023 S.Mangaiyarkarasi 2913009WL065665 S.Mangaiyarkarasi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Mangaiyarkarasi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-029-002/794
(THIRUVAIGAVUR) 		2913009000NRG23240220231933905 24/02/2023 K.Anjammal 2913009WL065665 K.Anjammal 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 K.Anjammal STATE BANK OF INDIA(508548)
5 PAPANASAM TN-13-009-029-003/1
(THIRUVAIGAVUR) 		2913009000NRG23240220231933906 24/02/2023 V.Gunavathi 2913009WL065665 V.Gunavathi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 V.Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPANASAM TN-13-009-029-003/1071
(THIRUVAIGAVUR) 		2913009000NRG23240220231933907 24/02/2023 SELVAMANI M 2913009WL065665 SELVAMANI M 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 SELVAMANI M FINCARE SMALL FINANCE BANK LTD(608304)
7 PAPANASAM TN-13-009-029-003/1072
(THIRUVAIGAVUR) 		2913009000NRG23240220231933908 24/02/2023 K.Vijaya Kumari 2913009WL065665 K.Vijaya Kumari 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Vijaya Kumari BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-029-003/1124
(THIRUVAIGAVUR) 		2913009000NRG23240220231933909 24/02/2023 R.Sangeetha 2913009WL065665 R.Sangeetha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-029-003/1128
(THIRUVAIGAVUR) 		2913009000NRG23240220231933910 24/02/2023 P.Dhamayanthi 2913009WL065665 P.Dhamayanthi 00048 BKID0008370 562 562 Processed 02/04/2023 005716042 P.Dhamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPANASAM TN-13-009-029-003/1282
(THIRUVAIGAVUR) 		2913009000NRG23240220231933911 24/02/2023 J.Jehindhameri 2913009WL065665 J.Jehindhameri 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 J.Jehindhameri BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-029-003/131
(THIRUVAIGAVUR) 		2913009000NRG23240220231933912 24/02/2023 K.Amulu 2913009WL065665 K.Amulu 00048 BKID0008370 480 480 Processed 02/04/2023 005716042 K.Amulu BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-029-003/133
(THIRUVAIGAVUR) 		2913009000NRG23240220231933913 24/02/2023 D.Parimala 2913009WL065665 D.Parimala 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 D.Parimala BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-029-003/135
(THIRUVAIGAVUR) 		2913009000NRG23240220231933914 24/02/2023 P.Manimegalai 2913009WL065665 P.Manimegalai 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Manimegalai STATE BANK OF INDIA(508548)
14 PAPANASAM TN-13-009-029-003/140
(THIRUVAIGAVUR) 		2913009000NRG23240220231933915 24/02/2023 C.Manivasagan 2913009WL065665 C.Manivasagan 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 C.Manivasagan BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-029-003/1512
(THIRUVAIGAVUR) 		2913009000NRG23240220231933916 24/02/2023 S.Ganesan 2913009WL065665 S.Ganesan 00048 BKID0008370 843 843 Processed 02/04/2023 005716042 S.Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-029-003/1591
(THIRUVAIGAVUR) 		2913009000NRG23240220231933917 24/02/2023 E.SANGEETHA 2913009WL065665 E.SANGEETHA 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 E.SANGEETHA BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-029-003/1617
(THIRUVAIGAVUR) 		2913009000NRG23240220231933918 24/02/2023 P.ANBU KARASI 2913009WL065665 P.ANBU KARASI 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.ANBU KARASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPANASAM TN-13-009-029-003/1652
(THIRUVAIGAVUR) 		2913009000NRG23240220231933919 24/02/2023 M.UMADEVI 2913009WL065665 M.UMADEVI 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.UMADEVI BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-029-003/1819
(THIRUVAIGAVUR) 		2913009000NRG23240220231933922 24/02/2023 BALAMURUGAN P 2913009WL065665 BALAMURUGAN P 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 BALAMURUGAN P BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-029-003/1835
(THIRUVAIGAVUR) 		2913009000NRG23240220231933923 24/02/2023 MAHALAKSHMI K S 2913009WL065665 MAHALAKSHMI K S 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 MAHALAKSHMI K S FINCARE SMALL FINANCE BANK LTD(608304)
21 PAPANASAM TN-13-009-029-003/435
(THIRUVAIGAVUR) 		2913009000NRG23240220231933924 24/02/2023 M.MENAGA 2913009WL065665 M.MENAGA 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 M.MENAGA BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-029-003/45
(THIRUVAIGAVUR) 		2913009000NRG23240220231933925 24/02/2023 S.Valarmathi 2913009WL065665 S.Valarmathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Valarmathi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-029-003/48
(THIRUVAIGAVUR) 		2913009000NRG23240220231933926 24/02/2023 R.Dhanabathi 2913009WL065665 R.Dhanabathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Dhanabathi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-029-003/49
(THIRUVAIGAVUR) 		2913009000NRG23240220231933927 24/02/2023 E.Sathya 2913009WL065665 E.Sathya 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 E.Sathya STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-029-003/50
(THIRUVAIGAVUR) 		2913009000NRG23240220231933928 24/02/2023 J.Mahalakshmi 2913009WL065665 J.Mahalakshmi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 J.Mahalakshmi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-029-003/52
(THIRUVAIGAVUR) 		2913009000NRG23240220231933930 24/02/2023 S.Kamala 2913009WL065665 S.Kamala 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Kamala BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-029-003/55
(THIRUVAIGAVUR) 		2913009000NRG23240220231933931 24/02/2023 J.Senbagavalli 2913009WL065665 J.Senbagavalli 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 J.Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-029-003/68
(THIRUVAIGAVUR) 		2913009000NRG23240220231933932 24/02/2023 K.Amasavalli 2913009WL065665 K.Amasavalli 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 K.Amasavalli BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-029-003/69
(THIRUVAIGAVUR) 		2913009000NRG23240220231933933 24/02/2023 M.Samikannu 2913009WL065665 M.Samikannu 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Samikannu STATE BANK OF INDIA(508548)
30 PAPANASAM TN-13-009-029-003/75
(THIRUVAIGAVUR) 		2913009000NRG23240220231933934 24/02/2023 R.Indhira 2913009WL065665 R.Indhira 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 R.Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-029-003/76
(THIRUVAIGAVUR) 		2913009000NRG23240220231933935 24/02/2023 S.Kaliyammal 2913009WL065665 S.Kaliyammal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-029-003/80
(THIRUVAIGAVUR) 		2913009000NRG23240220231933936 24/02/2023 M.Gomalavalli 2913009WL065665 M.Gomalavalli 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Gomalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPANASAM TN-13-009-029-003/81
(THIRUVAIGAVUR) 		2913009000NRG23240220231933937 24/02/2023 R.Sangeetha 2913009WL065665 R.Sangeetha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Sangeetha BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-029-003/878
(THIRUVAIGAVUR) 		2913009000NRG23240220231933939 24/02/2023 M.Thangadurai 2913009WL065665 M.Thangadurai 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Thangadurai INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-029-006/1049
(THIRUVAIGAVUR) 		2913009000NRG23240220231933940 24/02/2023 D.Nagammal 2913009WL065665 D.Nagammal 00048 BKID0008370 281 281 Processed 02/04/2023 005716042 D.Nagammal BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-029-006/1056
(THIRUVAIGAVUR) 		2913009000NRG23240220231933941 24/02/2023 K.Selvamani 2913009WL065665 K.Selvamani 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 K.Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-029-006/1083
(THIRUVAIGAVUR) 		2913009000NRG23240220231933942 24/02/2023 P.Mariyappan 2913009WL065665 P.Mariyappan 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 P.Mariyappan BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-029-006/204
(THIRUVAIGAVUR) 		2913009000NRG23240220231933944 24/02/2023 A.Somu 2913009WL065665 A.Somu 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 A.Somu INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPANASAM TN-13-009-029-006/574
(THIRUVAIGAVUR) 		2913009000NRG23240220231933945 24/02/2023 S.Indhirani 2913009WL065665 S.Indhirani 00048 BKID0008370 1124 1124 Processed 02/04/2023 005716042 S.Indhirani BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-029-006/597
(THIRUVAIGAVUR) 		2913009000NRG23240220231933946 24/02/2023 A.Rejina 2913009WL065665 A.Rejina 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 A.Rejina BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-029-007/1354
(THIRUVAIGAVUR) 		2913009000NRG23240220231933947 24/02/2023 S.Jeyanthi 2913009WL065665 S.Jeyanthi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Jeyanthi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-029-009/1412
(THIRUVAIGAVUR) 		2913009000NRG23240220231933948 24/02/2023 S.BASKAR 2913009WL065665 S.BASKAR 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 S.BASKAR BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-029-009/1436
(THIRUVAIGAVUR) 		2913009000NRG23240220231933949 24/02/2023 P.Kaliyamoorthi 2913009WL065665 P.Kaliyamoorthi 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 P.Kaliyamoorthi BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-029-009/607
(THIRUVAIGAVUR) 		2913009000NRG23240220231933950 24/02/2023 UMANAHT P 2913009WL065665 UMANAHT P 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 UMANAHT P BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-029-009/634
(THIRUVAIGAVUR) 		2913009000NRG23240220231933951 24/02/2023 P.Malarkodi 2913009WL065665 P.Malarkodi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Malarkodi BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-029-032/1741
(THIRUVAIGAVUR) 		2913009000NRG23240220231933952 24/02/2023 Balasudha 2913009WL065665 Balasudha 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 Balasudha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPANASAM TN-13-009-029-032/1757
(THIRUVAIGAVUR) 		2913009000NRG23240220231933953 24/02/2023 Visvanathan A 2913009WL065665 Visvanathan A 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 Visvanathan A BANK OF INDIA(508505)
SubTotal 64550 64550
48 PAPANASAM TN-13-009-029-006/1582
(THIRUVAIGAVUR) 		2913009000NRG23240220231933943 24/02/2023 Suriyakala 2913009WL065665 Suriyakala 00176 IDIB000M285 1686 1686 Processed 02/04/2023 005716042 Suriyakala INDIAN BANK(607105)
SubTotal 1686 1686
49 PAPANASAM TN-13-009-029-003/872
(THIRUVAIGAVUR) 		2913009000NRG23240220231933938 24/02/2023 M JANANI 2913009WL065665 M JANANI 00177 IOBA0000217 1440 1440 Processed 02/04/2023 005716042 M JANANI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
50 PAPANASAM TN-13-009-029-003/1790
(THIRUVAIGAVUR) 		2913009000NRG23240220231933920 24/02/2023 VELMURUGAN P 2913009WL065665 VELMURUGAN P 00415 SBIN0018169 1440 1440 Processed 02/04/2023 005716042 VELMURUGAN P CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
51 PAPANASAM TN-13-009-029-003/51
(THIRUVAIGAVUR) 		2913009000NRG23240220231933929 24/02/2023 Baby Azhagar 2913009WL065665 Baby Azhagar 00546 CIUB0000171 1440 1440 Processed 02/04/2023 005716042 Baby Azhagar BANK OF INDIA(508505)
SubTotal 1440 1440
52 PAPANASAM TN-13-009-029-003/1790
(THIRUVAIGAVUR) 		2913009000NRG23240220231933921 24/02/2023 SELVAKUMAR P 2913009WL065665 SELVAKUMAR P 00546 CIUB0000405 1440 1440 Processed 02/04/2023 005716042 SELVAKUMAR P STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 71996 71996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1585721 Bank of India BKID0008370 KABISTHALAM 64550
2 PAPANASAM TN2913009_240223APB_FTO_1585721 Indian Bank IDIB000M285 MAHAMAHAM 1686
3 PAPANASAM TN2913009_240223APB_FTO_1585721 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1440
4 PAPANASAM TN2913009_240223APB_FTO_1585721 State Bank of India SBIN0018169 SWAMIMALAI 1440
5 PAPANASAM TN2913009_240223APB_FTO_1585721 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1440
6 PAPANASAM TN2913009_240223APB_FTO_1585721 City Union Bank CIUB0000405 THIRUVALANJULI 1440

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