Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123APB_FTO_1485416
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-13-009-027-003/151
(THURUMBUR) 		2913009000NRG23260120231741473 26/01/2023 SUSILA JAYARAMAN 2913009WL059877 SUSILA JAYARAMAN 00048 BKID0008144 1686 1686 Processed 02/02/2023 037297654 SUSILA JAYARAMAN BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-027-003/566
(THURUMBUR) 		2913009000NRG23260120231741498 26/01/2023 JAYAPRIYA MURUGANATHAM 2913009WL059877 JAYAPRIYA MURUGANATHAM 00048 BKID0008144 1320 1320 Processed 02/02/2023 037297654 JAYAPRIYA MURUGANATHAM HDFC BANK LTD(607152)
SubTotal 3006 3006
3 PAPANASAM TN-13-009-027-001/175
(THURUMBUR) 		2913009000NRG23260120231741467 26/01/2023 A.Govindaraj 2913009WL059877 A.Govindaraj 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 A.Govindaraj BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-027-001/435
(THURUMBUR) 		2913009000NRG23260120231741468 26/01/2023 S. Vijayakumari 2913009WL059877 S. Vijayakumari 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S. Vijayakumari BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-027-001/553
(THURUMBUR) 		2913009000NRG23260120231741469 26/01/2023 R.Mahalingam 2913009WL059877 R.Mahalingam 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 R.Mahalingam BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-027-003/135
(THURUMBUR) 		2913009000NRG23260120231741471 26/01/2023 G.Kaliyamoorthi 2913009WL059877 G.Kaliyamoorthi 00048 BKID0008370 1686 1686 Processed 02/02/2023 037297654 G.Kaliyamoorthi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-027-003/140
(THURUMBUR) 		2913009000NRG23260120231741472 26/01/2023 N.Mangalam 2913009WL059877 N.Mangalam 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 N.Mangalam STATE BANK OF INDIA(508548)
8 PAPANASAM TN-13-009-027-003/176
(THURUMBUR) 		2913009000NRG23260120231741475 26/01/2023 S.Subramaniyan 2913009WL059877 S.Subramaniyan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S.Subramaniyan BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-027-003/180
(THURUMBUR) 		2913009000NRG23260120231741477 26/01/2023 M.Anuradha 2913009WL059877 M.Anuradha 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 M.Anuradha BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-027-003/182
(THURUMBUR) 		2913009000NRG23260120231741478 26/01/2023 V.Manimegalai 2913009WL059877 V.Manimegalai 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 V.Manimegalai BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-027-003/183
(THURUMBUR) 		2913009000NRG23260120231741479 26/01/2023 M.Chandra 2913009WL059877 M.Chandra 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 M.Chandra BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-027-003/186
(THURUMBUR) 		2913009000NRG23260120231741481 26/01/2023 K.Lakshmi 2913009WL059877 K.Lakshmi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 K.Lakshmi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-027-003/187
(THURUMBUR) 		2913009000NRG23260120231741482 26/01/2023 S.Sudha 2913009WL059877 S.Sudha 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S.Sudha BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-027-003/191
(THURUMBUR) 		2913009000NRG23260120231741484 26/01/2023 J.Kunjammal 2913009WL059877 J.Kunjammal 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 J.Kunjammal BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-027-003/192
(THURUMBUR) 		2913009000NRG23260120231741485 26/01/2023 S.Prema 2913009WL059877 S.Prema 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S.Prema BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-027-003/194
(THURUMBUR) 		2913009000NRG23260120231741488 26/01/2023 G.Sundari 2913009WL059877 G.Sundari 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 G.Sundari BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-027-003/196
(THURUMBUR) 		2913009000NRG23260120231741490 26/01/2023 P.Karuppaiyan 2913009WL059877 P.Karuppaiyan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 P.Karuppaiyan INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-027-003/197
(THURUMBUR) 		2913009000NRG23260120231741491 26/01/2023 T.Susila 2913009WL059877 T.Susila 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 T.Susila BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-027-003/202
(THURUMBUR) 		2913009000NRG23260120231741492 26/01/2023 S.Chinnaponnu 2913009WL059877 S.Chinnaponnu 00048 BKID0008370 1686 1686 Processed 02/02/2023 037297654 S.Chinnaponnu BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-027-003/204
(THURUMBUR) 		2913009000NRG23260120231741493 26/01/2023 R.Mani 2913009WL059877 R.Mani 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 R.Mani BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-027-003/207
(THURUMBUR) 		2913009000NRG23260120231741494 26/01/2023 V.Mahalakshmi 2913009WL059877 V.Mahalakshmi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 V.Mahalakshmi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-027-003/389
(THURUMBUR) 		2913009000NRG23260120231741495 26/01/2023 C.Poongodai 2913009WL059877 C.Poongodai 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 C.Poongodai BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-027-003/416
(THURUMBUR) 		2913009000NRG23260120231741496 26/01/2023 S.Pappathi 2913009WL059877 S.Pappathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S.Pappathi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-027-003/699
(THURUMBUR) 		2913009000NRG23260120231741500 26/01/2023 KOLANCHIYAMMAL S 2913009WL059877 KOLANCHIYAMMAL S 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 KOLANCHIYAMMAL S HDFC BANK LTD(607152)
25 PAPANASAM TN-13-009-027-003/754
(THURUMBUR) 		2913009000NRG23260120231741505 26/01/2023 RAJATHI R 2913009WL059877 RAJATHI R 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 RAJATHI R BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-027-027/4
(THURUMBUR) 		2913009000NRG23260120231741510 26/01/2023 S.Malathi 2913009WL059877 S.Malathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 S.Malathi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-027-027/592
(THURUMBUR) 		2913009000NRG23260120231741512 26/01/2023 K.Meenachi 2913009WL059877 K.Meenachi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037297654 K.Meenachi BANK OF INDIA(508505)
SubTotal 33732 33732
28 PAPANASAM TN-13-009-027-003/803
(THURUMBUR) 		2913009000NRG23260120231741508 26/01/2023 B.Thilagavathi 2913009WL059877 B.Thilagavathi 00176 IDIB000M095 1320 1320 Processed 02/02/2023 037297654 B.Thilagavathi INDIAN BANK(607105)
SubTotal 1320 1320
29 PAPANASAM TN-13-009-027-003/776
(THURUMBUR) 		2913009000NRG23260120231741506 26/01/2023 KRISHNAVENI S 2913009WL059877 KRISHNAVENI S 00177 IOBA0000044 1320 1320 Processed 02/02/2023 037297654 KRISHNAVENI S INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
30 PAPANASAM TN-13-009-027-003/179
(THURUMBUR) 		2913009000NRG23260120231741476 26/01/2023 K.Palanisami 2913009WL059877 K.Palanisami 00177 IOBA0000217 1320 1320 Processed 02/02/2023 037297654 K.Palanisami INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-027-003/190
(THURUMBUR) 		2913009000NRG23260120231741483 26/01/2023 S.Kannaiyan 2913009WL059877 S.Kannaiyan 00177 IOBA0000217 1320 1320 Processed 02/02/2023 037297654 S.Kannaiyan INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-027-003/554
(THURUMBUR) 		2913009000NRG23260120231741497 26/01/2023 P.Ramu 2913009WL059877 P.Ramu 00177 IOBA0000217 1320 1320 Processed 02/02/2023 037297654 P.Ramu INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-027-003/785
(THURUMBUR) 		2913009000NRG23260120231741507 26/01/2023 K SEETHA 2913009WL059877 K SEETHA 00177 IOBA0000217 1320 1320 Processed 02/02/2023 037297654 K SEETHA INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-027-027/578
(THURUMBUR) 		2913009000NRG23260120231741511 26/01/2023 B.Suganthi 2913009WL059877 B.Suganthi 00177 IOBA0000217 1320 1320 Processed 02/02/2023 037297654 B.Suganthi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-027-027/594
(THURUMBUR) 		2913009000NRG23260120231741513 26/01/2023 M.Dhavamani 2913009WL059877 M.Dhavamani 00177 IOBA0000217 1686 1686 Processed 02/02/2023 037297654 M.Dhavamani INDIAN OVERSEAS BANK(508541)
SubTotal 8286 8286
36 PAPANASAM TN-13-009-027-001/691
(THURUMBUR) 		2913009000NRG23260120231741470 26/01/2023 SUDHA K 2913009WL059877 SUDHA K 00177 IOBA0001361 1320 1320 Processed 02/02/2023 037297654 SUDHA K INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
37 PAPANASAM TN-13-009-027-003/156
(THURUMBUR) 		2913009000NRG23260120231741474 26/01/2023 A.Kamaraj 2913009WL059877 A.Kamaraj 00415 SBIN0000797 1320 1320 Processed 02/02/2023 037297654 A.Kamaraj STATE BANK OF INDIA(508548)
SubTotal 1320 1320
38 PAPANASAM TN-13-009-027-003/193
(THURUMBUR) 		2913009000NRG23260120231741487 26/01/2023 S.Priya 2913009WL059877 S.Priya 00415 SBIN0018169 1320 1320 Processed 02/02/2023 037297654 S.Priya STATE BANK OF INDIA(508548)
39 PAPANASAM TN-13-009-027-003/706
(THURUMBUR) 		2913009000NRG23260120231741501 26/01/2023 SENTHAMILSELVI R 2913009WL059877 SENTHAMILSELVI R 00415 SBIN0018169 1320 1320 Processed 02/02/2023 037297654 SENTHAMILSELVI R HDFC BANK LTD(607152)
SubTotal 2640 2640
40 PAPANASAM TN-13-009-027-027/3
(THURUMBUR) 		2913009000NRG23260120231741509 26/01/2023 Chezhiyan M 2913009WL059877 Chezhiyan M 00546 CIUB0000473 1686 1686 Processed 02/02/2023 037297654 Chezhiyan M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 54630 54630

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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_1485416 Bank of India BKID0008144 RAJAGIRI 3006
2 PAPANASAM TN2913009_260123APB_FTO_1485416 Bank of India BKID0008370 KABISTHALAM 33732
3 PAPANASAM TN2913009_260123APB_FTO_1485416 Indian Bank IDIB000M095 MELACAUVERY 1320
4 PAPANASAM TN2913009_260123APB_FTO_1485416 Indian Overseas Bank IOBA0000044 KUMBAKONAM MAIN 1320
5 PAPANASAM TN2913009_260123APB_FTO_1485416 Indian Overseas Bank IOBA0000217 SWAMIMALAI 8286
6 PAPANASAM TN2913009_260123APB_FTO_1485416 Indian Overseas Bank IOBA0001361 GA SALAI-KUMBAKONAM 1320
7 PAPANASAM TN2913009_260123APB_FTO_1485416 State Bank of India SBIN0000797 PAPANASAM 1320
8 PAPANASAM TN2913009_260123APB_FTO_1485416 State Bank of India SBIN0018169 SWAMIMALAI 2640
9 PAPANASAM TN2913009_260123APB_FTO_1485416 City Union Bank CIUB0000473 MELAKABISTHALAM 1686

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