Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123APB_FTO_1485370
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-13-009-023-001/552
(SATHIYAMANGALAM) 		2913009000NRG23260120231740825 26/01/2023 C.Chitra 2913009WL059866 C.Chitra 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 C.Chitra BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-023-001/881
(SATHIYAMANGALAM) 		2913009000NRG23260120231740826 26/01/2023 P.Vellayutham 2913009WL059866 P.Vellayutham 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 P.Vellayutham BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-023-001/950
(SATHIYAMANGALAM) 		2913009000NRG23260120231740827 26/01/2023 S.Vedhavalli 2913009WL059866 S.Vedhavalli 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Vedhavalli BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-023-002/1034
(SATHIYAMANGALAM) 		2913009000NRG23260120231740829 26/01/2023 ANANDHA VALLI G 2913009WL059866 ANANDHA VALLI G 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 ANANDHA VALLI G BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-023-002/1038
(SATHIYAMANGALAM) 		2913009000NRG23260120231740831 26/01/2023 SURYA R 2913009WL059866 SURYA R 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 SURYA R BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-023-002/1042
(SATHIYAMANGALAM) 		2913009000NRG23260120231740832 26/01/2023 SANGEETHA S 2913009WL059866 SANGEETHA S 00048 BKID0008370 880 880 Processed 02/02/2023 037297654 SANGEETHA S GENERAL POST OFFICE(607245)
7 PAPANASAM TN-13-009-023-002/1069
(SATHIYAMANGALAM) 		2913009000NRG23260120231740833 26/01/2023 SARANYA A S 2913009WL059866 SARANYA A S 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 SARANYA A S HDFC BANK LTD(607152)
8 PAPANASAM TN-13-009-023-002/606
(SATHIYAMANGALAM) 		2913009000NRG23260120231740836 26/01/2023 R.Latha 2913009WL059866 R.Latha 00048 BKID0008370 440 440 Processed 02/02/2023 037297654 R.Latha BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-023-002/730
(SATHIYAMANGALAM) 		2913009000NRG23260120231740838 26/01/2023 K.Mahendran 2913009WL059866 K.Mahendran 00048 BKID0008370 1405 1405 Processed 02/02/2023 037297654 K.Mahendran BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-023-002/734
(SATHIYAMANGALAM) 		2913009000NRG23260120231740839 26/01/2023 C.Chinnaponnu 2913009WL059866 C.Chinnaponnu 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 C.Chinnaponnu INDIAN BANK(607105)
11 PAPANASAM TN-13-009-023-002/761
(SATHIYAMANGALAM) 		2913009000NRG23260120231740840 26/01/2023 V.Elampal 2913009WL059866 V.Elampal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 V.Elampal BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-023-002/783
(SATHIYAMANGALAM) 		2913009000NRG23260120231740841 26/01/2023 S.Kalaiselvi 2913009WL059866 S.Kalaiselvi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Kalaiselvi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-023-002/797
(SATHIYAMANGALAM) 		2913009000NRG23260120231740842 26/01/2023 C.Muthusamy 2913009WL059866 C.Muthusamy 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 C.Muthusamy BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-023-002/798
(SATHIYAMANGALAM) 		2913009000NRG23260120231740843 26/01/2023 R.Jothimani 2913009WL059866 R.Jothimani 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 R.Jothimani BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-023-002/872
(SATHIYAMANGALAM) 		2913009000NRG23260120231740844 26/01/2023 M.Usha 2913009WL059866 M.Usha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 M.Usha BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-023-002/872
(SATHIYAMANGALAM) 		2913009000NRG23260120231740845 26/01/2023 MURUGANANTHAM C 2913009WL059866 MURUGANANTHAM C 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 MURUGANANTHAM C STATE BANK OF INDIA(508548)
17 PAPANASAM TN-13-009-023-002/909
(SATHIYAMANGALAM) 		2913009000NRG23260120231740846 26/01/2023 K.Pragalanathan 2913009WL059866 K.Pragalanathan 00048 BKID0008370 1405 1405 Processed 02/02/2023 037297654 K.Pragalanathan BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-023-002/919
(SATHIYAMANGALAM) 		2913009000NRG23260120231740847 26/01/2023 M.Latha 2913009WL059866 M.Latha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 M.Latha BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-023-023/1002
(SATHIYAMANGALAM) 		2913009000NRG23260120231740849 26/01/2023 K.Ravichandran 2913009WL059866 K.Ravichandran 00048 BKID0008370 440 440 Processed 02/02/2023 037297654 K.Ravichandran BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-023-023/1066
(SATHIYAMANGALAM) 		2913009000NRG23260120231740850 26/01/2023 DHIVYA R 2913009WL059866 DHIVYA R 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 DHIVYA R BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-023-023/17
(SATHIYAMANGALAM) 		2913009000NRG23260120231740851 26/01/2023 S.Krishnaveni 2913009WL059866 S.Krishnaveni 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Krishnaveni PALLAVAN GRAMA BANK(607052)
22 PAPANASAM TN-13-009-023-023/2
(SATHIYAMANGALAM) 		2913009000NRG23260120231740852 26/01/2023 P.Deepa 2913009WL059866 P.Deepa 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 P.Deepa BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-023-023/214
(SATHIYAMANGALAM) 		2913009000NRG23260120231740853 26/01/2023 V.Amulu 2913009WL059866 V.Amulu 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 V.Amulu BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-023-023/267
(SATHIYAMANGALAM) 		2913009000NRG23260120231740855 26/01/2023 K.Palaniammal 2913009WL059866 K.Palaniammal 00048 BKID0008370 440 440 Processed 02/02/2023 037297654 K.Palaniammal BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-023-023/306
(SATHIYAMANGALAM) 		2913009000NRG23260120231740857 26/01/2023 E.Devi 2913009WL059866 E.Devi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 E.Devi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-023-023/306
(SATHIYAMANGALAM) 		2913009000NRG23260120231740856 26/01/2023 M.Elangovan 2913009WL059866 M.Elangovan 00048 BKID0008370 880 880 Processed 02/02/2023 037297654 M.Elangovan BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-023-023/307
(SATHIYAMANGALAM) 		2913009000NRG23260120231740858 26/01/2023 J.Indhiragandhi 2913009WL059866 J.Indhiragandhi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 J.Indhiragandhi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-023-023/314
(SATHIYAMANGALAM) 		2913009000NRG23260120231740859 26/01/2023 G.Dhanapal 2913009WL059866 G.Dhanapal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 G.Dhanapal BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-023-023/318
(SATHIYAMANGALAM) 		2913009000NRG23260120231740861 26/01/2023 N.Vijayammal 2913009WL059866 N.Vijayammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 N.Vijayammal BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-023-023/318
(SATHIYAMANGALAM) 		2913009000NRG23260120231740860 26/01/2023 Nagamuthu Vatchan 2913009WL059866 Nagamuthu Vatchan 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 Nagamuthu Vatchan BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-023-023/322
(SATHIYAMANGALAM) 		2913009000NRG23260120231740862 26/01/2023 V.Mahadevi 2913009WL059866 V.Mahadevi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 V.Mahadevi BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-023-023/337
(SATHIYAMANGALAM) 		2913009000NRG23260120231740863 26/01/2023 K.Muruganatham 2913009WL059866 K.Muruganatham 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 K.Muruganatham BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-023-023/338
(SATHIYAMANGALAM) 		2913009000NRG23260120231740864 26/01/2023 A.Revathi 2913009WL059866 A.Revathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 A.Revathi BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-023-023/344
(SATHIYAMANGALAM) 		2913009000NRG23260120231740865 26/01/2023 M.Geetha 2913009WL059866 M.Geetha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 M.Geetha BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-023-023/348
(SATHIYAMANGALAM) 		2913009000NRG23260120231740867 26/01/2023 M.Shankar 2913009WL059866 M.Shankar 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 M.Shankar BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-023-023/348
(SATHIYAMANGALAM) 		2913009000NRG23260120231740868 26/01/2023 S.Amutha 2913009WL059866 S.Amutha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Amutha BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-023-023/350
(SATHIYAMANGALAM) 		2913009000NRG23260120231740869 26/01/2023 K.Tharuman 2913009WL059866 K.Tharuman 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 K.Tharuman BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-023-023/350
(SATHIYAMANGALAM) 		2913009000NRG23260120231740870 26/01/2023 T.Sivakami 2913009WL059866 T.Sivakami 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 T.Sivakami BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-023-023/352
(SATHIYAMANGALAM) 		2913009000NRG23260120231740872 26/01/2023 G.Rajamani 2913009WL059866 G.Rajamani 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 G.Rajamani BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-023-023/352
(SATHIYAMANGALAM) 		2913009000NRG23260120231740873 26/01/2023 G.Vijayalingam 2913009WL059866 G.Vijayalingam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 G.Vijayalingam BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-023-023/352
(SATHIYAMANGALAM) 		2913009000NRG23260120231740874 26/01/2023 M.Vanitha 2913009WL059866 M.Vanitha 00048 BKID0008370 880 880 Processed 02/02/2023 037297654 M.Vanitha BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-023-023/352
(SATHIYAMANGALAM) 		2913009000NRG23260120231740871 26/01/2023 S.Ganesan 2913009WL059866 S.Ganesan 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Ganesan BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-023-023/354
(SATHIYAMANGALAM) 		2913009000NRG23260120231740875 26/01/2023 K.Sarooja 2913009WL059866 K.Sarooja 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 K.Sarooja BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-023-023/356
(SATHIYAMANGALAM) 		2913009000NRG23260120231740876 26/01/2023 S.Revathi 2913009WL059866 S.Revathi 00048 BKID0008370 220 220 Processed 02/02/2023 037297654 S.Revathi BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-023-023/357
(SATHIYAMANGALAM) 		2913009000NRG23260120231740877 26/01/2023 T.Palaniammal 2913009WL059866 T.Palaniammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 T.Palaniammal BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-023-023/421
(SATHIYAMANGALAM) 		2913009000NRG23260120231740880 26/01/2023 P.Thangaiyan 2913009WL059866 P.Thangaiyan 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 P.Thangaiyan BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-023-023/437
(SATHIYAMANGALAM) 		2913009000NRG23260120231740881 26/01/2023 G.Pattu 2913009WL059866 G.Pattu 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 G.Pattu BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-023-023/442
(SATHIYAMANGALAM) 		2913009000NRG23260120231740882 26/01/2023 T.Panjalai 2913009WL059866 T.Panjalai 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 T.Panjalai BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-023-023/467
(SATHIYAMANGALAM) 		2913009000NRG23260120231740883 26/01/2023 M.Logambal 2913009WL059866 M.Logambal 00048 BKID0008370 660 660 Processed 02/02/2023 037297654 M.Logambal BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-023-023/661
(SATHIYAMANGALAM) 		2913009000NRG23260120231740884 26/01/2023 P.Pandiyan 2913009WL059866 P.Pandiyan 00048 BKID0008370 220 220 Processed 02/02/2023 037297654 P.Pandiyan PALLAVAN GRAMA BANK(607052)
51 PAPANASAM TN-13-009-023-023/670
(SATHIYAMANGALAM) 		2913009000NRG23260120231740885 26/01/2023 P.Selvi 2913009WL059866 P.Selvi 00048 BKID0008370 220 220 Processed 02/02/2023 037297654 P.Selvi PALLAVAN GRAMA BANK(607052)
52 PAPANASAM TN-13-009-023-023/688
(SATHIYAMANGALAM) 		2913009000NRG23260120231740886 26/01/2023 N.Indhirani 2913009WL059866 N.Indhirani 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 N.Indhirani BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-023-023/69
(SATHIYAMANGALAM) 		2913009000NRG23260120231740887 26/01/2023 S.Annamary 2913009WL059866 S.Annamary 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 S.Annamary BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-023-023/703
(SATHIYAMANGALAM) 		2913009000NRG23260120231740888 26/01/2023 K.Vasuki 2913009WL059866 K.Vasuki 00048 BKID0008370 1100 1100 Processed 02/02/2023 037297654 K.Vasuki BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-023-023/91
(SATHIYAMANGALAM) 		2913009000NRG23260120231740889 26/01/2023 G.Vasantha 2913009WL059866 G.Vasantha 00048 BKID0008370 880 880 Processed 02/02/2023 037297654 G.Vasantha BANK OF INDIA(508505)
SubTotal 52970 52970
56 PAPANASAM TN-13-009-023-002/954
(SATHIYAMANGALAM) 		2913009000NRG23260120231740848 26/01/2023 J NADHIYA 2913009WL059866 J NADHIYA 00176 IDIB000G086 1100 1100 Processed 02/02/2023 037297654 J NADHIYA PALLAVAN GRAMA BANK(607052)
57 PAPANASAM TN-13-009-023-023/370
(SATHIYAMANGALAM) 		2913009000NRG23260120231740878 26/01/2023 S.KALAVATHI 2913009WL059866 S.KALAVATHI 00176 IDIB000G086 440 440 Processed 02/02/2023 037297654 S.KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1540 1540
58 PAPANASAM TN-13-009-023-002/1122
(SATHIYAMANGALAM) 		2913009000NRG23260120231740834 26/01/2023 Kesavan Dhanapal 2913009WL059866 Kesavan Dhanapal 00176 IDIB000S046 1100 1100 Processed 02/02/2023 037297654 Kesavan Dhanapal BANK OF BARODA(606985)
SubTotal 1100 1100
59 PAPANASAM TN-13-009-023-001/1067
(SATHIYAMANGALAM) 		2913009000NRG23260120231740823 26/01/2023 C SURENDER 2913009WL059866 C SURENDER 00176 IDIB000T112 660 660 Processed 02/02/2023 037297654 C SURENDER BANK OF INDIA(508505)
SubTotal 660 660
60 PAPANASAM TN-13-009-023-002/609
(SATHIYAMANGALAM) 		2913009000NRG23260120231740837 26/01/2023 S.YUVARAJA 2913009WL059866 S.YUVARAJA 00415 SBIN0000797 660 660 Processed 02/02/2023 037297654 S.YUVARAJA STATE BANK OF INDIA(508548)
SubTotal 660 660
61 PAPANASAM TN-13-009-023-002/1122
(SATHIYAMANGALAM) 		2913009000NRG23260120231740835 26/01/2023 VISALATCHI D 2913009WL059866 VISALATCHI D 00415 SBIN0000807 1100 1100 Processed 02/02/2023 037297654 VISALATCHI D STATE BANK OF INDIA(508548)
SubTotal 1100 1100
62 PAPANASAM TN-13-009-023-023/221
(SATHIYAMANGALAM) 		2913009000NRG23260120231740854 26/01/2023 MANI S 2913009WL059866 MANI S 00415 SBIN0018169 660 660 Processed 02/02/2023 037297654 MANI S STATE BANK OF INDIA(508548)
SubTotal 660 660
63 PAPANASAM TN-13-009-023-002/1038
(SATHIYAMANGALAM) 		2913009000NRG23260120231740830 26/01/2023 RAJAMANIKANDAN S 2913009WL059866 RAJAMANIKANDAN S 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037297654 RAJAMANIKANDAN S PALLAVAN GRAMA BANK(607052)
64 PAPANASAM TN-13-009-023-023/393
(SATHIYAMANGALAM) 		2913009000NRG23260120231740879 26/01/2023 VINOTHA R 2913009WL059866 VINOTHA R 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037297654 VINOTHA R INDIAN BANK(607105)
SubTotal 2200 2200
Total 60890 60890

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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_1485370 Bank of India BKID0008370 KABISTHALAM 52970
2 PAPANASAM TN2913009_260123APB_FTO_1485370 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1540
3 PAPANASAM TN2913009_260123APB_FTO_1485370 Indian Bank IDIB000S046 SUNDARAPERUMALKOIL 1100
4 PAPANASAM TN2913009_260123APB_FTO_1485370 Indian Bank IDIB000T112 TIRUVAIYARU 660
5 PAPANASAM TN2913009_260123APB_FTO_1485370 State Bank of India SBIN0000797 PAPANASAM 660
6 PAPANASAM TN2913009_260123APB_FTO_1485370 State Bank of India SBIN0000807 ARIYALUR 1100
7 PAPANASAM TN2913009_260123APB_FTO_1485370 State Bank of India SBIN0018169 SWAMIMALAI 660
8 PAPANASAM TN2913009_260123APB_FTO_1485370 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 2200

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