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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080223APB_FTO_1527731
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-13-009-028-001/251
(THIRUMANDANGUDI) 		2913009000NRG23080220231794899 08/02/2023 V.Shanmugavel 2913009WL061626 V.Shanmugavel 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 V.Shanmugavel BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-028-001/281
(THIRUMANDANGUDI) 		2913009000NRG23080220231794900 08/02/2023 A.Elayaperumal 2913009WL061626 A.Elayaperumal 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 A.Elayaperumal BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-028-001/282
(THIRUMANDANGUDI) 		2913009000NRG23080220231794901 08/02/2023 R.Rajeshwari 2913009WL061626 R.Rajeshwari 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 R.Rajeshwari IDBI BANK(607095)
4 PAPANASAM TN-13-009-028-001/288
(THIRUMANDANGUDI) 		2913009000NRG23080220231794902 08/02/2023 S.KattuRaja 2913009WL061626 S.KattuRaja 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 S.KattuRaja BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-028-001/289
(THIRUMANDANGUDI) 		2913009000NRG23080220231794903 08/02/2023 J.Vasuki 2913009WL061626 J.Vasuki 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 J.Vasuki BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-028-001/293
(THIRUMANDANGUDI) 		2913009000NRG23080220231794904 08/02/2023 D.Baby 2913009WL061626 D.Baby 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 D.Baby BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-028-001/295
(THIRUMANDANGUDI) 		2913009000NRG23080220231794905 08/02/2023 M.Muthulakshmi 2913009WL061626 M.Muthulakshmi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 M.Muthulakshmi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-028-001/297
(THIRUMANDANGUDI) 		2913009000NRG23080220231794906 08/02/2023 G.Karumbayiram 2913009WL061626 G.Karumbayiram 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 G.Karumbayiram BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-028-001/298
(THIRUMANDANGUDI) 		2913009000NRG23080220231794907 08/02/2023 A.Pappathi 2913009WL061626 A.Pappathi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 A.Pappathi IDBI BANK(607095)
10 PAPANASAM TN-13-009-028-001/300
(THIRUMANDANGUDI) 		2913009000NRG23080220231794908 08/02/2023 V.Priya 2913009WL061626 V.Priya 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 V.Priya INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-028-001/301
(THIRUMANDANGUDI) 		2913009000NRG23080220231794909 08/02/2023 E.Gandhimathi 2913009WL061626 E.Gandhimathi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 E.Gandhimathi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-028-001/310
(THIRUMANDANGUDI) 		2913009000NRG23080220231794911 08/02/2023 T.Anjammal 2913009WL061626 T.Anjammal 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 T.Anjammal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-028-001/311
(THIRUMANDANGUDI) 		2913009000NRG23080220231794912 08/02/2023 K.Thanavel 2913009WL061626 K.Thanavel 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 K.Thanavel BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-028-001/316
(THIRUMANDANGUDI) 		2913009000NRG23080220231794913 08/02/2023 K.Rama 2913009WL061626 K.Rama 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 K.Rama BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-028-001/317
(THIRUMANDANGUDI) 		2913009000NRG23080220231794914 08/02/2023 P.Ganeshan 2913009WL061626 P.Ganeshan 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 P.Ganeshan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPANASAM TN-13-009-028-001/318
(THIRUMANDANGUDI) 		2913009000NRG23080220231794915 08/02/2023 T.Vasantha 2913009WL061626 T.Vasantha 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 T.Vasantha BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-028-001/319
(THIRUMANDANGUDI) 		2913009000NRG23080220231794916 08/02/2023 R.Senthamil Selvi 2913009WL061626 R.Senthamil Selvi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 R.Senthamil Selvi GENERAL POST OFFICE(607245)
18 PAPANASAM TN-13-009-028-001/321
(THIRUMANDANGUDI) 		2913009000NRG23080220231794917 08/02/2023 N.Kasiammal 2913009WL061626 N.Kasiammal 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 N.Kasiammal BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-028-001/322
(THIRUMANDANGUDI) 		2913009000NRG23080220231794918 08/02/2023 SEETHA V 2913009WL061626 SEETHA V 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 SEETHA V BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-028-001/323
(THIRUMANDANGUDI) 		2913009000NRG23080220231794919 08/02/2023 K.Jothi 2913009WL061626 K.Jothi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 K.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-028-001/324
(THIRUMANDANGUDI) 		2913009000NRG23080220231794920 08/02/2023 M.Valli 2913009WL061626 M.Valli 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 M.Valli BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-028-001/327
(THIRUMANDANGUDI) 		2913009000NRG23080220231794921 08/02/2023 C.Bakkiyam 2913009WL061626 C.Bakkiyam 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 C.Bakkiyam BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-028-001/331
(THIRUMANDANGUDI) 		2913009000NRG23080220231794922 08/02/2023 A.Vanitha 2913009WL061626 A.Vanitha 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 A.Vanitha BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-028-001/333
(THIRUMANDANGUDI) 		2913009000NRG23080220231794923 08/02/2023 M.Selvi 2913009WL061626 M.Selvi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 M.Selvi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-028-001/334
(THIRUMANDANGUDI) 		2913009000NRG23080220231794924 08/02/2023 K.Senthamil Selvi 2913009WL061626 K.Senthamil Selvi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 K.Senthamil Selvi IDBI BANK(607095)
26 PAPANASAM TN-13-009-028-001/335
(THIRUMANDANGUDI) 		2913009000NRG23080220231794925 08/02/2023 M.Manjula 2913009WL061626 M.Manjula 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 M.Manjula BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-028-001/336
(THIRUMANDANGUDI) 		2913009000NRG23080220231794926 08/02/2023 A.Rajathi 2913009WL061626 A.Rajathi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 A.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-028-001/509
(THIRUMANDANGUDI) 		2913009000NRG23080220231794927 08/02/2023 M.Lakshmi 2913009WL061626 M.Lakshmi 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 M.Lakshmi GENERAL POST OFFICE(607245)
29 PAPANASAM TN-13-009-028-001/582
(THIRUMANDANGUDI) 		2913009000NRG23080220231794928 08/02/2023 R.Amulu 2913009WL061626 R.Amulu 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 R.Amulu BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-028-001/626
(THIRUMANDANGUDI) 		2913009000NRG23080220231794931 08/02/2023 SANGEETHA S 2913009WL061626 SANGEETHA S 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 SANGEETHA S FINCARE SMALL FINANCE BANK LTD(608304)
31 PAPANASAM TN-13-009-028-001/631
(THIRUMANDANGUDI) 		2913009000NRG23080220231794933 08/02/2023 R.senbagam Raja 2913009WL061626 R.senbagam Raja 00048 BKID0008370 1100 1100 Processed 16/02/2023 012059428 R.senbagam Raja BANK OF INDIA(508505)
SubTotal 34100 34100
32 PAPANASAM TN-13-009-028-001/306
(THIRUMANDANGUDI) 		2913009000NRG23080220231794910 08/02/2023 D.Vasanthi 2913009WL061626 D.Vasanthi 00415 SBIN0000797 1100 1100 Processed 16/02/2023 012059428 D.Vasanthi PALLAVAN GRAMA BANK(607052)
33 PAPANASAM TN-13-009-028-001/609
(THIRUMANDANGUDI) 		2913009000NRG23080220231794929 08/02/2023 SUDHAGAR G 2913009WL061626 SUDHAGAR G 00415 SBIN0000797 1100 1100 Processed 16/02/2023 012059428 SUDHAGAR G STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-028-001/628
(THIRUMANDANGUDI) 		2913009000NRG23080220231794932 08/02/2023 RUBINI 2913009WL061626 RUBINI 00415 SBIN0000797 1100 1100 Processed 16/02/2023 012059428 RUBINI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
35 PAPANASAM TN-13-009-028-001/646
(THIRUMANDANGUDI) 		2913009000NRG23080220231794934 08/02/2023 DHIVYA G 2913009WL061626 DHIVYA G 00415 SBIN0000924 1405 1405 Processed 16/02/2023 012059428 DHIVYA G BANK OF INDIA(508505)
SubTotal 1405 1405
36 PAPANASAM TN-13-009-028-001/615
(THIRUMANDANGUDI) 		2913009000NRG23080220231794930 08/02/2023 Shanumugam 2913009WL061626 Shanumugam 00546 CIUB0000171 1124 1124 Processed 16/02/2023 012059428 Shanumugam INDIAN BANK(607105)
SubTotal 1124 1124
37 PAPANASAM TN-13-009-028-001/651
(THIRUMANDANGUDI) 		2913009000NRG23080220231794935 08/02/2023 Priya Manivannan 2913009WL061626 Priya Manivannan 00546 CIUB0000405 1100 1100 Processed 16/02/2023 012059428 Priya Manivannan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1100 1100
Total 41029 41029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080223APB_FTO_1527731 Bank of India BKID0008370 KABISTHALAM 34100
2 PAPANASAM TN2913009_080223APB_FTO_1527731 State Bank of India SBIN0000797 PAPANASAM 3300
3 PAPANASAM TN2913009_080223APB_FTO_1527731 State Bank of India SBIN0000924 THANJAVUR 1405
4 PAPANASAM TN2913009_080223APB_FTO_1527731 City Union Bank CIUB0000171 GANDHI NAGAR (KUMBAKONA 1124
5 PAPANASAM TN2913009_080223APB_FTO_1527731 City Union Bank CIUB0000405 THIRUVALANJULI 1100

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