Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222APB_FTO_1228277
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-13-009-017-004/314
(PERUMALKOIL) 		2913009000NRG23011220221414861 02/12/2022 S. Indira 2913009WL050639 S. Indira 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S. Indira BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-017-017/176
(PERUMALKOIL) 		2913009000NRG23011220221414865 02/12/2022 S.Valarmathi 2913009WL050639 S.Valarmathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S.Valarmathi PALLAVAN GRAMA BANK(607052)
3 PAPANASAM TN-13-009-017-017/185
(PERUMALKOIL) 		2913009000NRG23011220221414866 02/12/2022 B.Latha 2913009WL050639 B.Latha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 B.Latha BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-017-017/284
(PERUMALKOIL) 		2913009000NRG23011220221414870 02/12/2022 V.Panjalai 2913009WL050639 V.Panjalai 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 V.Panjalai BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-017-017/285
(PERUMALKOIL) 		2913009000NRG23011220221414871 02/12/2022 M.Banumathi 2913009WL050639 M.Banumathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Banumathi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-017-017/289
(PERUMALKOIL) 		2913009000NRG23011220221414873 02/12/2022 R.Valarmathi 2913009WL050639 R.Valarmathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 R.Valarmathi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-017-017/77
(PERUMALKOIL) 		2913009000NRG23011220221414874 02/12/2022 M.Vennila 2913009WL050639 M.Vennila 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Vennila BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-017-017/78
(PERUMALKOIL) 		2913009000NRG23011220221414875 02/12/2022 P.Kavitha 2913009WL050639 P.Kavitha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 P.Kavitha BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-017-017/80
(PERUMALKOIL) 		2913009000NRG23011220221414877 02/12/2022 C.Mallika 2913009WL050639 C.Mallika 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 C.Mallika BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-017-017/81
(PERUMALKOIL) 		2913009000NRG23011220221414878 02/12/2022 P.Amirtham 2913009WL050639 P.Amirtham 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 P.Amirtham INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-017-017/85
(PERUMALKOIL) 		2913009000NRG23011220221414879 02/12/2022 M.Devi 2913009WL050639 M.Devi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Devi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-017-017/88
(PERUMALKOIL) 		2913009000NRG23011220221414882 02/12/2022 B.Vanitha 2913009WL050639 B.Vanitha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 B.Vanitha INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-017-017/89
(PERUMALKOIL) 		2913009000NRG23011220221414883 02/12/2022 M.Susila 2913009WL050639 M.Susila 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Susila BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-017-017/91
(PERUMALKOIL) 		2913009000NRG23011220221414885 02/12/2022 R.Sasikala 2913009WL050639 R.Sasikala 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 R.Sasikala BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-017-017/92
(PERUMALKOIL) 		2913009000NRG23011220221414886 02/12/2022 G.Nithiya 2913009WL050639 G.Nithiya 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 G.Nithiya BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-017-017/95
(PERUMALKOIL) 		2913009000NRG23011220221414889 02/12/2022 N.Dhavamani 2913009WL050639 N.Dhavamani 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 N.Dhavamani BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-017-017/98
(PERUMALKOIL) 		2913009000NRG23011220221414891 02/12/2022 G.Chandra 2913009WL050639 G.Chandra 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 G.Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 20400 20400
18 PAPANASAM TN-13-009-017-017/219
(PERUMALKOIL) 		2913009000NRG23011220221414867 02/12/2022 T.Aarthi 2913009WL050639 T.Aarthi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 T.Aarthi BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-017-017/79
(PERUMALKOIL) 		2913009000NRG23011220221414876 02/12/2022 S.Vairam 2913009WL050639 S.Vairam 00048 BKID0008370 1000 1000 Processed 09/12/2022 026442142 S.Vairam BANK OF INDIA(508505)
SubTotal 2200 2200
20 PAPANASAM TN-13-009-017-017/140
(PERUMALKOIL) 		2913009000NRG23011220221414863 02/12/2022 C.Pushpam 2913009WL050639 C.Pushpam 00177 IOBA0000555 1200 1200 Processed 09/12/2022 026442142 C.Pushpam INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-017-017/161
(PERUMALKOIL) 		2913009000NRG23011220221414864 02/12/2022 G.Kalyani 2913009WL050639 G.Kalyani 00177 IOBA0000555 1200 1200 Processed 09/12/2022 026442142 G.Kalyani INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-017-017/238
(PERUMALKOIL) 		2913009000NRG23011220221414868 02/12/2022 M.Uma 2913009WL050639 M.Uma 00177 IOBA0000555 1200 1200 Processed 09/12/2022 026442142 M.Uma INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
23 PAPANASAM TN-13-009-017-017/279
(PERUMALKOIL) 		2913009000NRG23011220221414869 02/12/2022 R.Kavitha 2913009WL050639 R.Kavitha 00177 IOBA0001268 1686 1686 Processed 09/12/2022 026442142 R.Kavitha INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-017-017/86
(PERUMALKOIL) 		2913009000NRG23011220221414880 02/12/2022 S.Manimegalai 2913009WL050639 S.Manimegalai 00177 IOBA0001268 1000 1000 Processed 09/12/2022 026442142 S.Manimegalai INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-017-017/87
(PERUMALKOIL) 		2913009000NRG23011220221414881 02/12/2022 P.Chitra 2913009WL050639 P.Chitra 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442142 P.Chitra INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-017-017/91
(PERUMALKOIL) 		2913009000NRG23011220221414884 02/12/2022 Sagunthala.M 2913009WL050639 Sagunthala.M 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442142 Sagunthala.M INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-017-017/94
(PERUMALKOIL) 		2913009000NRG23011220221414887 02/12/2022 K.Malar 2913009WL050639 K.Malar 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442142 K.Malar PALLAVAN GRAMA BANK(607052)
28 PAPANASAM TN-13-009-017-017/96
(PERUMALKOIL) 		2913009000NRG23011220221414890 02/12/2022 G.Pappathi 2913009WL050639 G.Pappathi 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442142 G.Pappathi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-017-018/388
(PERUMALKOIL) 		2913009000NRG23011220221414892 02/12/2022 M.Mariyammal 2913009WL050639 M.Mariyammal 00177 IOBA0001268 1200 1200 Processed 09/12/2022 026442142 M.Mariyammal BANK OF INDIA(508505)
SubTotal 8686 8686
Total 34886 34886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222APB_FTO_1228277 Bank of India BKID0008144 RAJAGIRI 20400
2 PAPANASAM TN2913009_021222APB_FTO_1228277 Bank of India BKID0008370 KABISTHALAM 2200
3 PAPANASAM TN2913009_021222APB_FTO_1228277 Indian Overseas Bank IOBA0000555 RAJAGIRI 3600
4 PAPANASAM TN2913009_021222APB_FTO_1228277 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 8686

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