Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_010422APB_FTO_4291
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-13-009-012-012/114
(MELAKABISTALAM) 		2913009000NRG22010420222353806 01/04/2022 K.Latha 2913009WL072338 K.Latha 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 K.Latha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-012-012/141
(MELAKABISTALAM) 		2913009000NRG22010420222353807 01/04/2022 G.Savithri 2913009WL072338 G.Savithri 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 G.Savithri BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-012-012/146
(MELAKABISTALAM) 		2913009000NRG22010420222353808 01/04/2022 M.Rajathi 2913009WL072338 M.Rajathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Rajathi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-012-012/150
(MELAKABISTALAM) 		2913009000NRG22010420222353809 01/04/2022 B.Sethurani 2913009WL072338 B.Sethurani 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 B.Sethurani BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-012-012/151
(MELAKABISTALAM) 		2913009000NRG22010420222353810 01/04/2022 K.Kannaiyan 2913009WL072338 K.Kannaiyan 00048 BKID0008370 800 800 Processed 05/05/2022 020520291 K.Kannaiyan BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-012-012/152
(MELAKABISTALAM) 		2913009000NRG22010420222353811 01/04/2022 S.Sundarampal 2913009WL072338 S.Sundarampal 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Sundarampal BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-012-012/153
(MELAKABISTALAM) 		2913009000NRG22010420222353812 01/04/2022 S.Chinnaponnu 2913009WL072338 S.Chinnaponnu 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Chinnaponnu BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-012-012/155
(MELAKABISTALAM) 		2913009000NRG22010420222353813 01/04/2022 K.Mahalakshmi 2913009WL072338 K.Mahalakshmi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Mahalakshmi HDFC BANK LTD(607152)
9 PAPANASAM TN-13-009-012-012/160
(MELAKABISTALAM) 		2913009000NRG22010420222353814 01/04/2022 R.Jayaraman 2913009WL072338 R.Jayaraman 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Jayaraman BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-012-012/161
(MELAKABISTALAM) 		2913009000NRG22010420222353815 01/04/2022 P.Devi 2913009WL072338 P.Devi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 P.Devi BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-012-012/165
(MELAKABISTALAM) 		2913009000NRG22010420222353816 01/04/2022 K.Renganayagi 2913009WL072338 K.Renganayagi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Renganayagi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-012-012/167
(MELAKABISTALAM) 		2913009000NRG22010420222353817 01/04/2022 C.Vairathammal 2913009WL072338 C.Vairathammal 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 C.Vairathammal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-012-012/171
(MELAKABISTALAM) 		2913009000NRG22010420222353818 01/04/2022 N.Vijayalakshmi 2913009WL072338 N.Vijayalakshmi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 N.Vijayalakshmi BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-012-012/179
(MELAKABISTALAM) 		2913009000NRG22010420222353819 01/04/2022 K.Jaya 2913009WL072338 K.Jaya 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Jaya PALLAVAN GRAMA BANK(607052)
15 PAPANASAM TN-13-009-012-012/184
(MELAKABISTALAM) 		2913009000NRG22010420222353820 01/04/2022 S.Dharmambal 2913009WL072338 S.Dharmambal 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Dharmambal BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-012-012/185
(MELAKABISTALAM) 		2913009000NRG22010420222353821 01/04/2022 G.Latha 2913009WL072338 G.Latha 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 G.Latha BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-012-012/187
(MELAKABISTALAM) 		2913009000NRG22010420222353822 01/04/2022 K.Sevamani 2913009WL072338 K.Sevamani 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Sevamani BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-012-012/189
(MELAKABISTALAM) 		2913009000NRG22010420222353823 01/04/2022 M.Amusu 2913009WL072338 M.Amusu 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Amusu BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-012-012/191
(MELAKABISTALAM) 		2913009000NRG22010420222353824 01/04/2022 Bank Of India 2913009WL072338 Bank Of India 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 Bank Of India BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-012-012/193
(MELAKABISTALAM) 		2913009000NRG22010420222353825 01/04/2022 D.Ravi 2913009WL072338 D.Ravi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 D.Ravi BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-012-012/194
(MELAKABISTALAM) 		2913009000NRG22010420222353826 01/04/2022 S.Malathi 2913009WL072338 S.Malathi 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 S.Malathi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-012-012/195
(MELAKABISTALAM) 		2913009000NRG22010420222353827 01/04/2022 S.kunjammal 2913009WL072338 S.kunjammal 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.kunjammal BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-012-012/231
(MELAKABISTALAM) 		2913009000NRG22010420222353828 01/04/2022 S.Sumathi 2913009WL072338 S.Sumathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Sumathi PALLAVAN GRAMA BANK(607052)
24 PAPANASAM TN-13-009-012-012/239
(MELAKABISTALAM) 		2913009000NRG22010420222353829 01/04/2022 G.Anbuselvi 2913009WL072338 G.Anbuselvi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 G.Anbuselvi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-012-012/240
(MELAKABISTALAM) 		2913009000NRG22010420222353830 01/04/2022 P.Parvathi 2913009WL072338 P.Parvathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 P.Parvathi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-012-012/242
(MELAKABISTALAM) 		2913009000NRG22010420222353831 01/04/2022 R.Panneerselvam 2913009WL072338 R.Panneerselvam 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Panneerselvam BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-012-012/259
(MELAKABISTALAM) 		2913009000NRG22010420222353832 01/04/2022 G.Kasduri 2913009WL072338 G.Kasduri 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 G.Kasduri PALLAVAN GRAMA BANK(607052)
28 PAPANASAM TN-13-009-012-012/262
(MELAKABISTALAM) 		2913009000NRG22010420222353833 01/04/2022 N.Yasotha 2913009WL072338 N.Yasotha 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 N.Yasotha BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-012-012/263
(MELAKABISTALAM) 		2913009000NRG22010420222353834 01/04/2022 L.Lakshmi 2913009WL072338 L.Lakshmi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 L.Lakshmi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-012-012/266
(MELAKABISTALAM) 		2913009000NRG22010420222353835 01/04/2022 P.Banumathi 2913009WL072338 P.Banumathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 P.Banumathi BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-012-012/271
(MELAKABISTALAM) 		2913009000NRG22010420222353836 01/04/2022 K.Jothi 2913009WL072338 K.Jothi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Jothi BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-012-012/276
(MELAKABISTALAM) 		2913009000NRG22010420222353837 01/04/2022 P.Latha 2913009WL072338 P.Latha 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 P.Latha BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-012-012/285
(MELAKABISTALAM) 		2913009000NRG22010420222353838 01/04/2022 R.Latha 2913009WL072338 R.Latha 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Latha BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-012-012/289
(MELAKABISTALAM) 		2913009000NRG22010420222353839 01/04/2022 M.Saraswathi 2913009WL072338 M.Saraswathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Saraswathi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-012-012/290
(MELAKABISTALAM) 		2913009000NRG22010420222353840 01/04/2022 A.Sarooja 2913009WL072338 A.Sarooja 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 A.Sarooja BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-012-012/292
(MELAKABISTALAM) 		2913009000NRG22010420222353841 01/04/2022 A.Panneer 2913009WL072338 A.Panneer 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 A.Panneer BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-012-012/293
(MELAKABISTALAM) 		2913009000NRG22010420222353842 01/04/2022 A.Sachu 2913009WL072338 A.Sachu 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 A.Sachu BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-012-012/296
(MELAKABISTALAM) 		2913009000NRG22010420222353843 01/04/2022 M.Selvarani 2913009WL072338 M.Selvarani 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Selvarani INDIAN BANK(607105)
39 PAPANASAM TN-13-009-012-012/303
(MELAKABISTALAM) 		2913009000NRG22010420222353845 01/04/2022 K.Alamelu 2913009WL072338 K.Alamelu 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 K.Alamelu BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-012-012/304
(MELAKABISTALAM) 		2913009000NRG22010420222353846 01/04/2022 G.Vasanthi 2913009WL072338 G.Vasanthi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 G.Vasanthi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-012-012/305
(MELAKABISTALAM) 		2913009000NRG22010420222353847 01/04/2022 N.Mangalam 2913009WL072338 N.Mangalam 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 N.Mangalam BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-012-012/306
(MELAKABISTALAM) 		2913009000NRG22010420222353848 01/04/2022 R.Uma 2913009WL072338 R.Uma 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 R.Uma BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-012-012/307
(MELAKABISTALAM) 		2913009000NRG22010420222353849 01/04/2022 R.Vijayalakshmi 2913009WL072338 R.Vijayalakshmi 00048 BKID0008370 600 600 Processed 05/05/2022 020520291 R.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
44 PAPANASAM TN-13-009-012-012/308
(MELAKABISTALAM) 		2913009000NRG22010420222353850 01/04/2022 P.Shenbagavalli 2913009WL072338 P.Shenbagavalli 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 P.Shenbagavalli BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-012-012/318
(MELAKABISTALAM) 		2913009000NRG22010420222353851 01/04/2022 R.Indhira 2913009WL072338 R.Indhira 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Indhira PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-012-012/332
(MELAKABISTALAM) 		2913009000NRG22010420222353852 01/04/2022 S.Mariyammal 2913009WL072338 S.Mariyammal 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Mariyammal BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-012-012/341
(MELAKABISTALAM) 		2913009000NRG22010420222353853 01/04/2022 M.Nalini 2913009WL072338 M.Nalini 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 M.Nalini PALLAVAN GRAMA BANK(607052)
48 PAPANASAM TN-13-009-012-012/342
(MELAKABISTALAM) 		2913009000NRG22010420222353854 01/04/2022 K.Murugesan 2913009WL072338 K.Murugesan 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 K.Murugesan BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-012-012/354
(MELAKABISTALAM) 		2913009000NRG22010420222353855 01/04/2022 R.Selvarani 2913009WL072338 R.Selvarani 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Selvarani PALLAVAN GRAMA BANK(607052)
50 PAPANASAM TN-13-009-012-012/361
(MELAKABISTALAM) 		2913009000NRG22010420222353856 01/04/2022 M.Vijayalakshmi 2913009WL072338 M.Vijayalakshmi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Vijayalakshmi BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-012-012/364
(MELAKABISTALAM) 		2913009000NRG22010420222353857 01/04/2022 S.Sumathi 2913009WL072338 S.Sumathi 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 S.Sumathi BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-012-012/375
(MELAKABISTALAM) 		2913009000NRG22010420222353858 01/04/2022 B.Pappathi 2913009WL072338 B.Pappathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 B.Pappathi BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-012-012/391
(MELAKABISTALAM) 		2913009000NRG22010420222353859 01/04/2022 S.Sumathi 2913009WL072338 S.Sumathi 00048 BKID0008370 1000 1000 Processed 05/05/2022 020520291 S.Sumathi BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-012-012/404
(MELAKABISTALAM) 		2913009000NRG22010420222353860 01/04/2022 S.Banumathi 2913009WL072338 S.Banumathi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Banumathi BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-012-012/410
(MELAKABISTALAM) 		2913009000NRG22010420222353861 01/04/2022 S.Baby 2913009WL072338 S.Baby 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Baby BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-012-012/419-A
(MELAKABISTALAM) 		2913009000NRG22010420222353862 01/04/2022 Ramani 2913009WL072338 Ramani 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 Ramani BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-012-012/420-A
(MELAKABISTALAM) 		2913009000NRG22010420222353863 01/04/2022 Pakkiri samy 2913009WL072338 Pakkiri samy 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 Pakkiri samy BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-012-012/432
(MELAKABISTALAM) 		2913009000NRG22010420222353864 01/04/2022 M.Kavitha 2913009WL072338 M.Kavitha 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 M.Kavitha BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-012-012/438
(MELAKABISTALAM) 		2913009000NRG22010420222353865 01/04/2022 R.Vairam 2913009WL072338 R.Vairam 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 R.Vairam PALLAVAN GRAMA BANK(607052)
60 PAPANASAM TN-13-009-012-012/454
(MELAKABISTALAM) 		2913009000NRG22010420222353867 01/04/2022 D.Jothi 2913009WL072338 D.Jothi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 D.Jothi BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-012-012/455
(MELAKABISTALAM) 		2913009000NRG22010420222353868 01/04/2022 B.Durgadevi 2913009WL072338 B.Durgadevi 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 B.Durgadevi PALLAVAN GRAMA BANK(607052)
62 PAPANASAM TN-13-009-012-012/459
(MELAKABISTALAM) 		2913009000NRG22010420222353869 01/04/2022 G.Maheswari 2913009WL072338 G.Maheswari 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 G.Maheswari BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-012-012/461
(MELAKABISTALAM) 		2913009000NRG22010420222353870 01/04/2022 C.Mahalakshmi 2913009WL072338 C.Mahalakshmi 00048 BKID0008370 800 800 Processed 05/05/2022 020520291 C.Mahalakshmi BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-012-012/515
(MELAKABISTALAM) 		2913009000NRG22010420222353871 01/04/2022 S.Ariyathangam 2913009WL072338 S.Ariyathangam 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 S.Ariyathangam BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-012-012/519
(MELAKABISTALAM) 		2913009000NRG22010420222353872 01/04/2022 B.Sivasankari 2913009WL072338 B.Sivasankari 00048 BKID0008370 1200 1200 Processed 05/05/2022 020520291 B.Sivasankari BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-012-012/527
(MELAKABISTALAM) 		2913009000NRG22010420222353873 01/04/2022 K.Priya 2913009WL072338 K.Priya 00048 BKID0008370 800 800 Processed 05/05/2022 020520291 K.Priya BANK OF INDIA(508505)
SubTotal 75800 75800
Total 75800 75800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_010422APB_FTO_4291 Bank of India BKID0008370 KABISTHALAM 75800

Download In Excel