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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1586036
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-13-009-014-002/629
(OLAIPADI) 		2913009000NRG23240220231933394 24/02/2023 JAYANTHI MANIKANDAN 2913009WL065657 JAYANTHI MANIKANDAN 00045 BARB0KUMBAK 1200 1200 Processed 02/04/2023 005716042 JAYANTHI MANIKANDAN BANK OF BARODA(606985)
SubTotal 1200 1200
2 PAPANASAM TN-13-009-014-001/360
(OLAIPADI) 		2913009000NRG23240220231933371 24/02/2023 S.Malathi 2913009WL065657 S.Malathi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Malathi STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-014-001/427
(OLAIPADI) 		2913009000NRG23240220231933373 24/02/2023 A.Kala 2913009WL065657 A.Kala 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 A.Kala IDBI BANK(607095)
4 PAPANASAM TN-13-009-014-001/454
(OLAIPADI) 		2913009000NRG23240220231933374 24/02/2023 L.Rasammal 2913009WL065657 L.Rasammal 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 L.Rasammal BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-014-001/573
(OLAIPADI) 		2913009000NRG23240220231933378 24/02/2023 KAVIYA S 2913009WL065657 KAVIYA S 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 KAVIYA S BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-014-002/464
(OLAIPADI) 		2913009000NRG23240220231933386 24/02/2023 B.Anbarasi 2913009WL065657 B.Anbarasi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 B.Anbarasi RATNAKAR BANK(607393)
7 PAPANASAM TN-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23240220231933387 24/02/2023 Kanimozhi B 2913009WL065657 Kanimozhi B 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 Kanimozhi B INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-014-014/101
(OLAIPADI) 		2913009000NRG23240220231933396 24/02/2023 S.Manoranjetham 2913009WL065657 S.Manoranjetham 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Manoranjetham BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-014-014/107
(OLAIPADI) 		2913009000NRG23240220231933399 24/02/2023 S.Dhanavalli 2913009WL065657 S.Dhanavalli 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Dhanavalli BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-014-014/108
(OLAIPADI) 		2913009000NRG23240220231933400 24/02/2023 K.Indhira 2913009WL065657 K.Indhira 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 K.Indhira BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-014-014/113
(OLAIPADI) 		2913009000NRG23240220231933402 24/02/2023 C.Palaniyammal 2913009WL065657 C.Palaniyammal 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 C.Palaniyammal BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-014-014/124
(OLAIPADI) 		2913009000NRG23240220231933404 24/02/2023 N.Abirami 2913009WL065657 N.Abirami 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 N.Abirami INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-014-014/125
(OLAIPADI) 		2913009000NRG23240220231933405 24/02/2023 D.Kosimani 2913009WL065657 D.Kosimani 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 D.Kosimani BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-014-014/128
(OLAIPADI) 		2913009000NRG23240220231933406 24/02/2023 S.Rubavathi 2913009WL065657 S.Rubavathi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Rubavathi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-014-014/134
(OLAIPADI) 		2913009000NRG23240220231933407 24/02/2023 P.Rajakumari 2913009WL065657 P.Rajakumari 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 P.Rajakumari BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-014-014/137
(OLAIPADI) 		2913009000NRG23240220231933408 24/02/2023 S.Rajeshwari 2913009WL065657 S.Rajeshwari 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Rajeshwari BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-014-014/140
(OLAIPADI) 		2913009000NRG23240220231933410 24/02/2023 M.Manickam 2913009WL065657 M.Manickam 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 M.Manickam BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-014-014/141
(OLAIPADI) 		2913009000NRG23240220231933411 24/02/2023 S.Vembu 2913009WL065657 S.Vembu 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Vembu BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-014-014/148
(OLAIPADI) 		2913009000NRG23240220231933417 24/02/2023 R.Jeyamani 2913009WL065657 R.Jeyamani 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 R.Jeyamani IDBI BANK(607095)
20 PAPANASAM TN-13-009-014-014/151
(OLAIPADI) 		2913009000NRG23240220231933418 24/02/2023 P.Rajamani 2913009WL065657 P.Rajamani 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 P.Rajamani BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-014-014/30
(OLAIPADI) 		2913009000NRG23240220231933423 24/02/2023 M.Natarajan 2913009WL065657 M.Natarajan 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 M.Natarajan BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-014-014/381
(OLAIPADI) 		2913009000NRG23240220231933426 24/02/2023 M.Saritha 2913009WL065657 M.Saritha 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 M.Saritha STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-014-014/402
(OLAIPADI) 		2913009000NRG23240220231933429 24/02/2023 S.Rathika 2913009WL065657 S.Rathika 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Rathika BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-014-014/75
(OLAIPADI) 		2913009000NRG23240220231933430 24/02/2023 K.Arumbu 2913009WL065657 K.Arumbu 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 K.Arumbu BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-014-014/89
(OLAIPADI) 		2913009000NRG23240220231933432 24/02/2023 R.Valliyammai 2913009WL065657 R.Valliyammai 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 R.Valliyammai BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-014-014/90
(OLAIPADI) 		2913009000NRG23240220231933433 24/02/2023 K.Ambujam 2913009WL065657 K.Ambujam 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 K.Ambujam BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-014-014/91
(OLAIPADI) 		2913009000NRG23240220231933434 24/02/2023 C.Sagunthala 2913009WL065657 C.Sagunthala 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 C.Sagunthala BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-014-014/99
(OLAIPADI) 		2913009000NRG23240220231933438 24/02/2023 P.Chinnadurai 2913009WL065657 P.Chinnadurai 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 P.Chinnadurai BANK OF INDIA(508505)
SubTotal 32400 32400
29 PAPANASAM TN-13-009-014-002/527
(OLAIPADI) 		2913009000NRG23240220231933389 24/02/2023 BANUPRIYA RAVICHANDRAN 2913009WL065657 BANUPRIYA RAVICHANDRAN 00078 CNRB0001209 1200 1200 Processed 02/04/2023 005716042 BANUPRIYA RAVICHANDRAN CANARA BANK(508532)
SubTotal 1200 1200
30 PAPANASAM TN-13-009-014-001/569
(OLAIPADI) 		2913009000NRG23240220231933376 24/02/2023 ABINAYA R 2913009WL065657 ABINAYA R 00176 IDIB000K056 1200 1200 Processed 02/04/2023 005716042 ABINAYA R INDIAN BANK(607105)
SubTotal 1200 1200
31 PAPANASAM TN-13-009-014-002/525
(OLAIPADI) 		2913009000NRG23240220231933388 24/02/2023 Vanaroja Rajendran 2913009WL065657 Vanaroja Rajendran 00176 IDIB000P128 1200 1200 Processed 02/04/2023 005716042 Vanaroja Rajendran INDIAN BANK(607105)
32 PAPANASAM TN-13-009-014-002/531
(OLAIPADI) 		2913009000NRG23240220231933390 24/02/2023 SATHYA ELAIYARAJA 2913009WL065657 SATHYA ELAIYARAJA 00176 IDIB000P128 1200 1200 Processed 02/04/2023 005716042 SATHYA ELAIYARAJA RATNAKAR BANK(607393)
33 PAPANASAM TN-13-009-014-002/566
(OLAIPADI) 		2913009000NRG23240220231933392 24/02/2023 Kowsalya Karunanithi 2913009WL065657 Kowsalya Karunanithi 00176 IDIB000P128 1200 1200 Processed 02/04/2023 005716042 Kowsalya Karunanithi INDIAN BANK(607105)
SubTotal 3600 3600
34 PAPANASAM TN-13-009-014-001/396
(OLAIPADI) 		2913009000NRG23240220231933372 24/02/2023 A.Panju 2913009WL065657 A.Panju 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 A.Panju STATE BANK OF INDIA(508548)
35 PAPANASAM TN-13-009-014-001/528
(OLAIPADI) 		2913009000NRG23240220231933375 24/02/2023 DURGA M 2913009WL065657 DURGA M 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 DURGA M INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-014-001/570
(OLAIPADI) 		2913009000NRG23240220231933377 24/02/2023 GYATHRI G 2913009WL065657 GYATHRI G 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 GYATHRI G INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-014-001/574
(OLAIPADI) 		2913009000NRG23240220231933379 24/02/2023 ANAMIKA T 2913009WL065657 ANAMIKA T 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 ANAMIKA T INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-014-001/625
(OLAIPADI) 		2913009000NRG23240220231933381 24/02/2023 KARUPPAIYAN V 2913009WL065657 KARUPPAIYAN V 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 KARUPPAIYAN V INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-014-002/401
(OLAIPADI) 		2913009000NRG23240220231933382 24/02/2023 D.Senthamarai 2913009WL065657 D.Senthamarai 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 D.Senthamarai RATNAKAR BANK(607393)
40 PAPANASAM TN-13-009-014-002/403
(OLAIPADI) 		2913009000NRG23240220231933383 24/02/2023 M.Kayalvizhi 2913009WL065657 M.Kayalvizhi 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 M.Kayalvizhi INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-014-002/417
(OLAIPADI) 		2913009000NRG23240220231933384 24/02/2023 G.Kalaiyarasi 2913009WL065657 G.Kalaiyarasi 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 G.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-014-002/424
(OLAIPADI) 		2913009000NRG23240220231933385 24/02/2023 R.Azhagar 2913009WL065657 R.Azhagar 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 R.Azhagar INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-014-014/105
(OLAIPADI) 		2913009000NRG23240220231933397 24/02/2023 A.Anjammal 2913009WL065657 A.Anjammal 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 A.Anjammal INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-014-014/106
(OLAIPADI) 		2913009000NRG23240220231933398 24/02/2023 S.Sarooja 2913009WL065657 S.Sarooja 00177 IOBA0000217 960 960 Processed 02/04/2023 005716042 S.Sarooja INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-014-014/109
(OLAIPADI) 		2913009000NRG23240220231933401 24/02/2023 S.Savithri 2913009WL065657 S.Savithri 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 S.Savithri RATNAKAR BANK(607393)
46 PAPANASAM TN-13-009-014-014/144
(OLAIPADI) 		2913009000NRG23240220231933413 24/02/2023 K.Selvamani 2913009WL065657 K.Selvamani 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 K.Selvamani RATNAKAR BANK(607393)
47 PAPANASAM TN-13-009-014-014/374
(OLAIPADI) 		2913009000NRG23240220231933425 24/02/2023 S.Subitha 2913009WL065657 S.Subitha 00177 IOBA0000217 1405 1405 Processed 02/04/2023 005716042 S.Subitha INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-014-014/382
(OLAIPADI) 		2913009000NRG23240220231933427 24/02/2023 S.Latha 2913009WL065657 S.Latha 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 S.Latha INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-014-014/87
(OLAIPADI) 		2913009000NRG23240220231933431 24/02/2023 S.Indhiragandhi 2913009WL065657 S.Indhiragandhi 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 S.Indhiragandhi INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-014-014/94
(OLAIPADI) 		2913009000NRG23240220231933436 24/02/2023 P.Boongothai 2913009WL065657 P.Boongothai 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 P.Boongothai INDIAN OVERSEAS BANK(508541)
SubTotal 20365 20365
51 PAPANASAM TN-13-009-014-002/565
(OLAIPADI) 		2913009000NRG23240220231933391 24/02/2023 R MUTHAMILSELVI 2913009WL065657 R MUTHAMILSELVI 00177 IOBA0001367 1200 1200 Processed 02/04/2023 005716042 R MUTHAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
52 PAPANASAM TN-13-009-014-002/576
(OLAIPADI) 		2913009000NRG23240220231933393 24/02/2023 KARPAGAM K 2913009WL065657 KARPAGAM K 00177 IOBA0001367 1200 1200 Processed 02/04/2023 005716042 KARPAGAM K INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-014-014/122
(OLAIPADI) 		2913009000NRG23240220231933403 24/02/2023 LALITHA K 2913009WL065657 LALITHA K 00177 IOBA0001367 1200 1200 Processed 02/04/2023 005716042 LALITHA K INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-014-014/92
(OLAIPADI) 		2913009000NRG23240220231933435 24/02/2023 KUSALAMBAL A 2913009WL065657 KUSALAMBAL A 00177 IOBA0001367 1200 1200 Processed 02/04/2023 005716042 KUSALAMBAL A RATNAKAR BANK(607393)
55 PAPANASAM TN-13-009-014-014/98
(OLAIPADI) 		2913009000NRG23240220231933437 24/02/2023 BOOPATHY M 2913009WL065657 BOOPATHY M 00177 IOBA0001367 1200 1200 Processed 02/04/2023 005716042 BOOPATHY M INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
56 PAPANASAM TN-13-009-014-014/138
(OLAIPADI) 		2913009000NRG23240220231933409 24/02/2023 S.Malathi 2913009WL065657 S.Malathi 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 S.Malathi STATE BANK OF INDIA(508548)
57 PAPANASAM TN-13-009-014-014/142
(OLAIPADI) 		2913009000NRG23240220231933412 24/02/2023 R.Rani 2913009WL065657 R.Rani 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 R.Rani BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-014-014/145
(OLAIPADI) 		2913009000NRG23240220231933414 24/02/2023 R.Indhira 2913009WL065657 R.Indhira 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 R.Indhira BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-014-014/146
(OLAIPADI) 		2913009000NRG23240220231933415 24/02/2023 R.Selvi 2913009WL065657 R.Selvi 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 R.Selvi BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-014-014/147
(OLAIPADI) 		2913009000NRG23240220231933416 24/02/2023 K.Sumathi 2913009WL065657 K.Sumathi 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 K.Sumathi BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-014-014/152
(OLAIPADI) 		2913009000NRG23240220231933419 24/02/2023 V.Mallika 2913009WL065657 V.Mallika 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 V.Mallika INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-014-014/153
(OLAIPADI) 		2913009000NRG23240220231933420 24/02/2023 D.Pavunammal 2913009WL065657 D.Pavunammal 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 D.Pavunammal RATNAKAR BANK(607393)
63 PAPANASAM TN-13-009-014-014/183
(OLAIPADI) 		2913009000NRG23240220231933421 24/02/2023 K.Sudha 2913009WL065657 K.Sudha 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 K.Sudha BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-014-014/216
(OLAIPADI) 		2913009000NRG23240220231933422 24/02/2023 V.Chinnadurai 2913009WL065657 V.Chinnadurai 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 V.Chinnadurai STATE BANK OF INDIA(508548)
65 PAPANASAM TN-13-009-014-014/313
(OLAIPADI) 		2913009000NRG23240220231933424 24/02/2023 C.Sarathambal 2913009WL065657 C.Sarathambal 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 C.Sarathambal BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-014-014/397
(OLAIPADI) 		2913009000NRG23240220231933428 24/02/2023 K.Nagammal 2913009WL065657 K.Nagammal 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 K.Nagammal STATE BANK OF INDIA(508548)
SubTotal 13200 13200
67 PAPANASAM TN-13-009-014-001/603
(OLAIPADI) 		2913009000NRG23240220231933380 24/02/2023 S.Thenmozhi 2913009WL065657 S.Thenmozhi 00415 SBIN0018169 1200 1200 Processed 02/04/2023 005716042 S.Thenmozhi INDIAN BANK(607105)
68 PAPANASAM TN-13-009-014-002/633
(OLAIPADI) 		2913009000NRG23240220231933395 24/02/2023 RAJALAKSHMI R 2913009WL065657 RAJALAKSHMI R 00415 SBIN0018169 1200 1200 Processed 02/04/2023 005716042 RAJALAKSHMI R INDIAN BANK(607105)
SubTotal 2400 2400
Total 81565 81565

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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_1586036 Bank of Baroda BARB0KUMBAK KUMBAKONAM T.N. 1200
2 PAPANASAM TN2913009_240223APB_FTO_1586036 Bank of India BKID0008370 KABISTHALAM 32400
3 PAPANASAM TN2913009_240223APB_FTO_1586036 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1200
4 PAPANASAM TN2913009_240223APB_FTO_1586036 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1200
5 PAPANASAM TN2913009_240223APB_FTO_1586036 Indian Bank IDIB000P128 PAPANASAM 3600
6 PAPANASAM TN2913009_240223APB_FTO_1586036 Indian Overseas Bank IOBA0000217 SWAMIMALAI 20365
7 PAPANASAM TN2913009_240223APB_FTO_1586036 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 6000
8 PAPANASAM TN2913009_240223APB_FTO_1586036 State Bank of India SBIN0000797 PAPANASAM 13200
9 PAPANASAM TN2913009_240223APB_FTO_1586036 State Bank of India SBIN0018169 SWAMIMALAI 2400

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