Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123APB_FTO_1485341
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-13-009-006-006/193
(GOPURAJAPURAM) 		2913009000NRG23260120231740320 26/01/2023 Nivetha 2913009WL059856 Nivetha 00048 BKID0008144 1200 1200 Processed 02/02/2023 037297654 Nivetha FINCARE SMALL FINANCE BANK LTD(608304)
2 PAPANASAM TN-13-009-006-006/466
(GOPURAJAPURAM) 		2913009000NRG23260120231740344 26/01/2023 SUDHA K 2913009WL059856 SUDHA K 00048 BKID0008144 1200 1200 Processed 02/02/2023 037297654 SUDHA K BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-006-006/583
(GOPURAJAPURAM) 		2913009000NRG23260120231740356 26/01/2023 G.Gunasundari 2913009WL059856 G.Gunasundari 00048 BKID0008144 1200 1200 Processed 02/02/2023 037297654 G.Gunasundari BANK OF INDIA(508505)
SubTotal 3600 3600
4 PAPANASAM TN-13-009-006-006/107
(GOPURAJAPURAM) 		2913009000NRG23260120231740315 26/01/2023 K.Amutha 2913009WL059856 K.Amutha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 K.Amutha PALLAVAN GRAMA BANK(607052)
5 PAPANASAM TN-13-009-006-006/135
(GOPURAJAPURAM) 		2913009000NRG23260120231740316 26/01/2023 A.Anjalai 2913009WL059856 A.Anjalai 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 A.Anjalai INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/173
(GOPURAJAPURAM) 		2913009000NRG23260120231740317 26/01/2023 T.Shanthi 2913009WL059856 T.Shanthi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 T.Shanthi INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-006/182
(GOPURAJAPURAM) 		2913009000NRG23260120231740318 26/01/2023 Sathiyabama 2913009WL059856 Sathiyabama 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Sathiyabama INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-006-006/193
(GOPURAJAPURAM) 		2913009000NRG23260120231740319 26/01/2023 K.Banumathi 2913009WL059856 K.Banumathi 00176 IDIB000P128 800 800 Processed 02/02/2023 037297654 K.Banumathi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-006/199
(GOPURAJAPURAM) 		2913009000NRG23260120231740321 26/01/2023 Anbalagan 2913009WL059856 Anbalagan 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Anbalagan INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/207
(GOPURAJAPURAM) 		2913009000NRG23260120231740322 26/01/2023 B.Geetha 2913009WL059856 B.Geetha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 B.Geetha INDIAN BANK(607105)
11 PAPANASAM TN-13-009-006-006/235
(GOPURAJAPURAM) 		2913009000NRG23260120231740323 26/01/2023 S.Banumathi 2913009WL059856 S.Banumathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Banumathi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-006/244
(GOPURAJAPURAM) 		2913009000NRG23260120231740324 26/01/2023 D.Mallika 2913009WL059856 D.Mallika 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 D.Mallika INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-006/252
(GOPURAJAPURAM) 		2913009000NRG23260120231740325 26/01/2023 Jotilakshmi 2913009WL059856 Jotilakshmi 00176 IDIB000P128 1686 1686 Processed 02/02/2023 037297654 Jotilakshmi INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/26
(GOPURAJAPURAM) 		2913009000NRG23260120231740326 26/01/2023 R.Rani 2913009WL059856 R.Rani 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 R.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPANASAM TN-13-009-006-006/26
(GOPURAJAPURAM) 		2913009000NRG23260120231740327 26/01/2023 Ravi.S 2913009WL059856 Ravi.S 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Ravi.S INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-006-006/263
(GOPURAJAPURAM) 		2913009000NRG23260120231740328 26/01/2023 S.Sornathai 2913009WL059856 S.Sornathai 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Sornathai RATNAKAR BANK(607393)
17 PAPANASAM TN-13-009-006-006/343
(GOPURAJAPURAM) 		2913009000NRG23260120231740329 26/01/2023 R.Lakshmi 2913009WL059856 R.Lakshmi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 R.Lakshmi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/356
(GOPURAJAPURAM) 		2913009000NRG23260120231740331 26/01/2023 P.Krishnammal 2913009WL059856 P.Krishnammal 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 P.Krishnammal INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/377
(GOPURAJAPURAM) 		2913009000NRG23260120231740332 26/01/2023 S.Vairam 2913009WL059856 S.Vairam 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Vairam INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/38
(GOPURAJAPURAM) 		2913009000NRG23260120231740333 26/01/2023 Krishnamoorthi 2913009WL059856 Krishnamoorthi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Krishnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-006-006/38
(GOPURAJAPURAM) 		2913009000NRG23260120231740334 26/01/2023 Saraswathi 2913009WL059856 Saraswathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Saraswathi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-006-006/398
(GOPURAJAPURAM) 		2913009000NRG23260120231740336 26/01/2023 M.Sivagurunathan 2913009WL059856 M.Sivagurunathan 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 M.Sivagurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPANASAM TN-13-009-006-006/419
(GOPURAJAPURAM) 		2913009000NRG23260120231740339 26/01/2023 J.Mathiyalagan 2913009WL059856 J.Mathiyalagan 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 J.Mathiyalagan INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/419
(GOPURAJAPURAM) 		2913009000NRG23260120231740338 26/01/2023 M.Jayakodi 2913009WL059856 M.Jayakodi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 M.Jayakodi IDBI BANK(607095)
25 PAPANASAM TN-13-009-006-006/459
(GOPURAJAPURAM) 		2913009000NRG23260120231740341 26/01/2023 G.Saravanan 2913009WL059856 G.Saravanan 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 G.Saravanan INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/466
(GOPURAJAPURAM) 		2913009000NRG23260120231740343 26/01/2023 JAYALAKSHMI 2913009WL059856 JAYALAKSHMI 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 JAYALAKSHMI INDIAN BANK(607105)
27 PAPANASAM TN-13-009-006-006/467
(GOPURAJAPURAM) 		2913009000NRG23260120231740345 26/01/2023 B.Prema 2913009WL059856 B.Prema 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037297654 B.Prema IDBI BANK(607095)
28 PAPANASAM TN-13-009-006-006/471
(GOPURAJAPURAM) 		2913009000NRG23260120231740346 26/01/2023 S.Malathi 2913009WL059856 S.Malathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Malathi IDBI BANK(607095)
29 PAPANASAM TN-13-009-006-006/486
(GOPURAJAPURAM) 		2913009000NRG23260120231740347 26/01/2023 Vanitha 2913009WL059856 Vanitha 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037297654 Vanitha INDIAN BANK(607105)
30 PAPANASAM TN-13-009-006-006/504
(GOPURAJAPURAM) 		2913009000NRG23260120231740348 26/01/2023 Kamala 2913009WL059856 Kamala 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037297654 Kamala INDIAN BANK(607105)
31 PAPANASAM TN-13-009-006-006/506
(GOPURAJAPURAM) 		2913009000NRG23260120231740349 26/01/2023 S.Kalarani 2913009WL059856 S.Kalarani 00176 IDIB000P128 800 800 Processed 02/02/2023 037297654 S.Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-006-006/508
(GOPURAJAPURAM) 		2913009000NRG23260120231740350 26/01/2023 Banumathi 2913009WL059856 Banumathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Banumathi IDBI BANK(607095)
33 PAPANASAM TN-13-009-006-006/513
(GOPURAJAPURAM) 		2913009000NRG23260120231740351 26/01/2023 Anandhi 2913009WL059856 Anandhi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Anandhi INDIAN BANK(607105)
34 PAPANASAM TN-13-009-006-006/514
(GOPURAJAPURAM) 		2913009000NRG23260120231740352 26/01/2023 .Amutha 2913009WL059856 .Amutha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 .Amutha IDBI BANK(607095)
35 PAPANASAM TN-13-009-006-006/546
(GOPURAJAPURAM) 		2913009000NRG23260120231740354 26/01/2023 DEEPA R 2913009WL059856 DEEPA R 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 DEEPA R INDIAN BANK(607105)
36 PAPANASAM TN-13-009-006-006/570-A
(GOPURAJAPURAM) 		2913009000NRG23260120231740355 26/01/2023 Punniyamoorthy Boomikannu 2913009WL059856 Punniyamoorthy Boomikannu 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Punniyamoorthy Boomikannu STATE BANK OF INDIA(508548)
37 PAPANASAM TN-13-009-006-006/78
(GOPURAJAPURAM) 		2913009000NRG23260120231740357 26/01/2023 G.Ravichandran 2913009WL059856 G.Ravichandran 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 G.Ravichandran STATE BANK OF INDIA(508548)
38 PAPANASAM TN-13-009-006-006/78
(GOPURAJAPURAM) 		2913009000NRG23260120231740358 26/01/2023 R.Rajalakshmi bai 2913009WL059856 R.Rajalakshmi bai 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 R.Rajalakshmi bai INDIAN BANK(607105)
39 PAPANASAM TN-13-009-006-006/82
(GOPURAJAPURAM) 		2913009000NRG23260120231740360 26/01/2023 S.Geetha 2913009WL059856 S.Geetha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Geetha IDBI BANK(607095)
SubTotal 42286 42286
40 PAPANASAM TN-13-009-006-006/545
(GOPURAJAPURAM) 		2913009000NRG23260120231740353 26/01/2023 VIJAYA KUMARI 2913009WL059856 VIJAYA KUMARI 00177 IOBA0000555 1200 1200 Processed 02/02/2023 037297654 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
41 PAPANASAM TN-13-009-006-006/356
(GOPURAJAPURAM) 		2913009000NRG23260120231740330 26/01/2023 M.Rajathi 2913009WL059856 M.Rajathi 00415 SBIN0000797 1200 1200 Processed 02/02/2023 037297654 M.Rajathi IDBI BANK(607095)
SubTotal 1200 1200
42 PAPANASAM TN-13-009-006-006/439
(GOPURAJAPURAM) 		2913009000NRG23260120231740340 26/01/2023 Suvedha 2913009WL059856 Suvedha 00468 UBIN0929522 400 400 Processed 02/02/2023 037297654 Suvedha IDBI BANK(607095)
SubTotal 400 400
Total 48686 48686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123APB_FTO_1485341 Bank of India BKID0008144 RAJAGIRI 3600
2 PAPANASAM TN2913009_260123APB_FTO_1485341 Indian Bank IDIB000P128 PAPANASAM 42286
3 PAPANASAM TN2913009_260123APB_FTO_1485341 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200
4 PAPANASAM TN2913009_260123APB_FTO_1485341 State Bank of India SBIN0000797 PAPANASAM 1200
5 PAPANASAM TN2913009_260123APB_FTO_1485341 Union Bank of India UBIN0929522 PAPANASAM 400

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