Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1586192
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-13-009-019-001/242
(RAMANUJAPURAM) 		2913009000NRG23240220231934023 24/02/2023 P.Jesintha Mary 2913009WL065672 P.Jesintha Mary 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 P.Jesintha Mary BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-019-019/173
(RAMANUJAPURAM) 		2913009000NRG23240220231934031 24/02/2023 Dhinesh babu G 2913009WL065672 Dhinesh babu G 00048 BKID0008144 1100 1100 Processed 02/04/2023 005716042 Dhinesh babu G BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-019-019/250
(RAMANUJAPURAM) 		2913009000NRG23240220231934032 24/02/2023 PUSHPAM A 2913009WL065672 PUSHPAM A 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 PUSHPAM A BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-019-019/253
(RAMANUJAPURAM) 		2913009000NRG23240220231934035 24/02/2023 MARIYAMMAL P 2913009WL065672 MARIYAMMAL P 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 MARIYAMMAL P BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-019-019/334
(RAMANUJAPURAM) 		2913009000NRG23240220231934042 24/02/2023 J.Rejina Mary 2913009WL065672 J.Rejina Mary 00048 BKID0008144 1100 1100 Processed 02/04/2023 005716042 J.Rejina Mary BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-019-019/392
(RAMANUJAPURAM) 		2913009000NRG23240220231934048 24/02/2023 K.Muthulakshmi 2913009WL065672 K.Muthulakshmi 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 K.Muthulakshmi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-019-019/393
(RAMANUJAPURAM) 		2913009000NRG23240220231934049 24/02/2023 V.Aarokkiya Mary 2913009WL065672 V.Aarokkiya Mary 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 V.Aarokkiya Mary BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-019-019/395
(RAMANUJAPURAM) 		2913009000NRG23240220231934050 24/02/2023 D.Pitchaiyammal 2913009WL065672 D.Pitchaiyammal 00048 BKID0008144 1100 1100 Processed 02/04/2023 005716042 D.Pitchaiyammal BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-019-019/397
(RAMANUJAPURAM) 		2913009000NRG23240220231934051 24/02/2023 S.Sebasthiyammal 2913009WL065672 S.Sebasthiyammal 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 S.Sebasthiyammal BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-019-019/419
(RAMANUJAPURAM) 		2913009000NRG23240220231934052 24/02/2023 S. Arokiyamary 2913009WL065672 S. Arokiyamary 00048 BKID0008144 1100 1100 Processed 02/04/2023 005716042 S. Arokiyamary BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-019-019/517
(RAMANUJAPURAM) 		2913009000NRG23240220231934054 24/02/2023 J.Jackulin Mery 2913009WL065672 J.Jackulin Mery 00048 BKID0008144 1124 1124 Processed 02/04/2023 005716042 J.Jackulin Mery BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-019-019/539
(RAMANUJAPURAM) 		2913009000NRG23240220231934056 24/02/2023 L.Jackulin Mery 2913009WL065672 L.Jackulin Mery 00048 BKID0008144 1320 1320 Processed 02/04/2023 005716042 L.Jackulin Mery BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-019-019/607
(RAMANUJAPURAM) 		2913009000NRG23240220231934057 24/02/2023 Parasella Mary S 2913009WL065672 Parasella Mary S 00048 BKID0008144 1100 1100 Processed 02/04/2023 005716042 Parasella Mary S BANK OF INDIA(508505)
SubTotal 15864 15864
14 PAPANASAM TN-13-009-019-001/241
(RAMANUJAPURAM) 		2913009000NRG23240220231934021 24/02/2023 S.Adaikala Mary 2913009WL065672 S.Adaikala Mary 00048 BKID0008370 1100 1100 Processed 02/04/2023 005716042 S.Adaikala Mary BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-019-001/242
(RAMANUJAPURAM) 		2913009000NRG23240220231934022 24/02/2023 A.Panneer Selvam 2913009WL065672 A.Panneer Selvam 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 A.Panneer Selvam BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-019-001/244
(RAMANUJAPURAM) 		2913009000NRG23240220231934024 24/02/2023 S.Filominal Mary 2913009WL065672 S.Filominal Mary 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 S.Filominal Mary HDFC BANK LTD(607152)
17 PAPANASAM TN-13-009-019-001/273
(RAMANUJAPURAM) 		2913009000NRG23240220231934025 24/02/2023 K.Murugaiyan 2913009WL065672 K.Murugaiyan 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 K.Murugaiyan BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-019-001/370
(RAMANUJAPURAM) 		2913009000NRG23240220231934028 24/02/2023 A.Sharmila Nance 2913009WL065672 A.Sharmila Nance 00048 BKID0008370 880 880 Processed 02/04/2023 005716042 A.Sharmila Nance BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-019-001/370
(RAMANUJAPURAM) 		2913009000NRG23240220231934027 24/02/2023 Bonoboss 2913009WL065672 Bonoboss 00048 BKID0008370 660 660 Processed 02/04/2023 005716042 Bonoboss BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-019-019/116
(RAMANUJAPURAM) 		2913009000NRG23240220231934029 24/02/2023 GOVINDARAJAN J 2913009WL065672 GOVINDARAJAN J 00048 BKID0008370 1100 1100 Processed 02/04/2023 005716042 GOVINDARAJAN J BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-019-019/153
(RAMANUJAPURAM) 		2913009000NRG23240220231934030 24/02/2023 R.Sangeetha 2913009WL065672 R.Sangeetha 00048 BKID0008370 1100 1100 Processed 02/04/2023 005716042 R.Sangeetha BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-019-019/250
(RAMANUJAPURAM) 		2913009000NRG23240220231934033 24/02/2023 A.Suzainathan 2913009WL065672 A.Suzainathan 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 A.Suzainathan BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-019-019/252
(RAMANUJAPURAM) 		2913009000NRG23240220231934034 24/02/2023 K.Leemarose 2913009WL065672 K.Leemarose 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 K.Leemarose BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-019-019/264
(RAMANUJAPURAM) 		2913009000NRG23240220231934036 24/02/2023 FATHIMA MARY A 2913009WL065672 FATHIMA MARY A 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 FATHIMA MARY A BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-019-019/311
(RAMANUJAPURAM) 		2913009000NRG23240220231934037 24/02/2023 ARULMARI S 2913009WL065672 ARULMARI S 00048 BKID0008370 1100 1100 Processed 02/04/2023 005716042 ARULMARI S BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-019-019/329
(RAMANUJAPURAM) 		2913009000NRG23240220231934038 24/02/2023 PAPPAMMAL S 2913009WL065672 PAPPAMMAL S 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 PAPPAMMAL S BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-019-019/330
(RAMANUJAPURAM) 		2913009000NRG23240220231934039 24/02/2023 THAVAMARY R 2913009WL065672 THAVAMARY R 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 THAVAMARY R BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-019-019/332
(RAMANUJAPURAM) 		2913009000NRG23240220231934040 24/02/2023 SANTHANAMARY A 2913009WL065672 SANTHANAMARY A 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 SANTHANAMARY A HDFC BANK LTD(607152)
29 PAPANASAM TN-13-009-019-019/333
(RAMANUJAPURAM) 		2913009000NRG23240220231934041 24/02/2023 C.Mary Sharmila 2913009WL065672 C.Mary Sharmila 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 C.Mary Sharmila BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-019-019/363
(RAMANUJAPURAM) 		2913009000NRG23240220231934043 24/02/2023 V.Jayapriya 2913009WL065672 V.Jayapriya 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 V.Jayapriya BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-019-019/381
(RAMANUJAPURAM) 		2913009000NRG23240220231934044 24/02/2023 LAKSHMI A 2913009WL065672 LAKSHMI A 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 LAKSHMI A BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-019-019/382
(RAMANUJAPURAM) 		2913009000NRG23240220231934045 24/02/2023 A.Senkol Mery 2913009WL065672 A.Senkol Mery 00048 BKID0008370 1100 1100 Processed 02/04/2023 005716042 A.Senkol Mery PALLAVAN GRAMA BANK(607052)
33 PAPANASAM TN-13-009-019-019/382
(RAMANUJAPURAM) 		2913009000NRG23240220231934046 24/02/2023 Deepika S 2913009WL065672 Deepika S 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 Deepika S PALLAVAN GRAMA BANK(607052)
34 PAPANASAM TN-13-009-019-019/386
(RAMANUJAPURAM) 		2913009000NRG23240220231934047 24/02/2023 AROKIYAMARY L 2913009WL065672 AROKIYAMARY L 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 AROKIYAMARY L BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-019-019/434
(RAMANUJAPURAM) 		2913009000NRG23240220231934053 24/02/2023 SARASWATHI S 2913009WL065672 SARASWATHI S 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 SARASWATHI S BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-019-019/539
(RAMANUJAPURAM) 		2913009000NRG23240220231934055 24/02/2023 L. Albert 2913009WL065672 L. Albert 00048 BKID0008370 1686 1686 Processed 02/04/2023 005716042 L. Albert BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-019-019/620
(RAMANUJAPURAM) 		2913009000NRG23240220231934058 24/02/2023 A.Nagalakshmi 2913009WL065672 A.Nagalakshmi 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 A.Nagalakshmi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-019-019/665
(RAMANUJAPURAM) 		2913009000NRG23240220231934059 24/02/2023 A.Kamali 2913009WL065672 A.Kamali 00048 BKID0008370 1320 1320 Processed 02/04/2023 005716042 A.Kamali PALLAVAN GRAMA BANK(607052)
39 PAPANASAM TN-13-009-019-020/570
(RAMANUJAPURAM) 		2913009000NRG23240220231934060 24/02/2023 K.SUJATHA 2913009WL065672 K.SUJATHA 00048 BKID0008370 880 880 Processed 02/04/2023 005716042 K.SUJATHA PALLAVAN GRAMA BANK(607052)
40 PAPANASAM TN-13-009-019-020/571
(RAMANUJAPURAM) 		2913009000NRG23240220231934061 24/02/2023 E.SUDHA 2913009WL065672 E.SUDHA 00048 BKID0008370 1405 1405 Processed 02/04/2023 005716042 E.SUDHA BANK OF INDIA(508505)
SubTotal 33817 33817
41 PAPANASAM TN-13-009-019-001/273
(RAMANUJAPURAM) 		2913009000NRG23240220231934026 24/02/2023 M.Vasantha 2913009WL065672 M.Vasantha 00415 SBIN0000797 1320 1320 Processed 02/04/2023 005716042 M.Vasantha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 51001 51001

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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_1586192 Bank of India BKID0008144 Kabisthalam 2640
2 PAPANASAM TN2913009_240223APB_FTO_1586192 Bank of India BKID0008144 RAJAGIRI 13224
3 PAPANASAM TN2913009_240223APB_FTO_1586192 Bank of India BKID0008370 KABISTHALAM 33817
4 PAPANASAM TN2913009_240223APB_FTO_1586192 State Bank of India SBIN0000797 PAPANASAM 1320

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