Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170223APB_FTO_1563791
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-13-009-001-001/102
(ALAVANDIPURAM) 		2913009000NRG23170220231883334 17/02/2023 M.Kalai Selvi 2913009WL064159 M.Kalai Selvi 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 M.Kalai Selvi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-001-001/111
(ALAVANDIPURAM) 		2913009000NRG23170220231883336 17/02/2023 R.Ganagadevi 2913009WL064159 R.Ganagadevi 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 R.Ganagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-001-001/118
(ALAVANDIPURAM) 		2913009000NRG23170220231883337 17/02/2023 R.Nagalingam 2913009WL064159 R.Nagalingam 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 R.Nagalingam INDIAN BANK(607105)
4 PAPANASAM TN-13-009-001-001/204
(ALAVANDIPURAM) 		2913009000NRG23170220231883340 17/02/2023 S.Vanitha 2913009WL064159 S.Vanitha 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 S.Vanitha INDIAN BANK(607105)
5 PAPANASAM TN-13-009-001-001/214
(ALAVANDIPURAM) 		2913009000NRG23170220231883341 17/02/2023 K.Shankar 2913009WL064159 K.Shankar 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 K.Shankar BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-001-001/297
(ALAVANDIPURAM) 		2913009000NRG23170220231883343 17/02/2023 Rojavathi.M 2913009WL064159 Rojavathi.M 00048 BKID0008370 843 843 Processed 02/04/2023 005716695 Rojavathi.M HDFC BANK LTD(607152)
7 PAPANASAM TN-13-009-001-001/314
(ALAVANDIPURAM) 		2913009000NRG23170220231883344 17/02/2023 D.Vijayalakshmi 2913009WL064159 D.Vijayalakshmi 00048 BKID0008370 230 230 Processed 02/04/2023 005716695 D.Vijayalakshmi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-001-001/336
(ALAVANDIPURAM) 		2913009000NRG23170220231883345 17/02/2023 R.Uma 2913009WL064159 R.Uma 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-001-001/367
(ALAVANDIPURAM) 		2913009000NRG23170220231883346 17/02/2023 R.Kasiyammal 2913009WL064159 R.Kasiyammal 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Kasiyammal BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-001-001/447
(ALAVANDIPURAM) 		2913009000NRG23170220231883348 17/02/2023 K.Rani 2913009WL064159 K.Rani 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 K.Rani BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-001-002/1
(ALAVANDIPURAM) 		2913009000NRG23170220231883354 17/02/2023 C.Kannaki 2913009WL064159 C.Kannaki 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 C.Kannaki BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-001-002/10
(ALAVANDIPURAM) 		2913009000NRG23170220231883355 17/02/2023 M.Jothi 2913009WL064159 M.Jothi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Jothi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-001-002/11
(ALAVANDIPURAM) 		2913009000NRG23170220231883356 17/02/2023 R.Usha 2913009WL064159 R.Usha 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Usha BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-001-002/15
(ALAVANDIPURAM) 		2913009000NRG23170220231883357 17/02/2023 A.Muthammal 2913009WL064159 A.Muthammal 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 A.Muthammal BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-001-002/16
(ALAVANDIPURAM) 		2913009000NRG23170220231883358 17/02/2023 A.Pushpam 2913009WL064159 A.Pushpam 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 A.Pushpam BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-001-002/16
(ALAVANDIPURAM) 		2913009000NRG23170220231883359 17/02/2023 P.Gomathi 2913009WL064159 P.Gomathi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 P.Gomathi IDBI BANK(607095)
17 PAPANASAM TN-13-009-001-002/161
(ALAVANDIPURAM) 		2913009000NRG23170220231883360 17/02/2023 M.Sangeetha 2913009WL064159 M.Sangeetha 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Sangeetha BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-001-002/167
(ALAVANDIPURAM) 		2913009000NRG23170220231883361 17/02/2023 K.Vasantha 2913009WL064159 K.Vasantha 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 K.Vasantha HDFC BANK LTD(607152)
19 PAPANASAM TN-13-009-001-002/20
(ALAVANDIPURAM) 		2913009000NRG23170220231883363 17/02/2023 S.Sarooja 2913009WL064159 S.Sarooja 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 S.Sarooja BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-001-002/21
(ALAVANDIPURAM) 		2913009000NRG23170220231883364 17/02/2023 M.Janaki 2913009WL064159 M.Janaki 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Janaki INDIAN BANK(607105)
21 PAPANASAM TN-13-009-001-002/22
(ALAVANDIPURAM) 		2913009000NRG23170220231883365 17/02/2023 R.Sumathi 2913009WL064159 R.Sumathi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Sumathi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-001-002/233
(ALAVANDIPURAM) 		2913009000NRG23170220231883369 17/02/2023 R.Gomathi 2913009WL064159 R.Gomathi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Gomathi HDFC BANK LTD(607152)
23 PAPANASAM TN-13-009-001-002/238
(ALAVANDIPURAM) 		2913009000NRG23170220231883370 17/02/2023 S.Rani 2913009WL064159 S.Rani 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 S.Rani INDIAN BANK(607105)
24 PAPANASAM TN-13-009-001-002/241
(ALAVANDIPURAM) 		2913009000NRG23170220231883371 17/02/2023 S.Enbamani 2913009WL064159 S.Enbamani 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 S.Enbamani BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-001-002/250
(ALAVANDIPURAM) 		2913009000NRG23170220231883372 17/02/2023 B.Gomathi 2913009WL064159 B.Gomathi 00048 BKID0008370 460 460 Processed 02/04/2023 005716695 B.Gomathi INDIAN BANK(607105)
26 PAPANASAM TN-13-009-001-002/253
(ALAVANDIPURAM) 		2913009000NRG23170220231883373 17/02/2023 D.Vennila 2913009WL064159 D.Vennila 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 D.Vennila BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-001-002/26
(ALAVANDIPURAM) 		2913009000NRG23170220231883374 17/02/2023 R.Sarooja 2913009WL064159 R.Sarooja 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Sarooja INDIAN BANK(607105)
28 PAPANASAM TN-13-009-001-002/28
(ALAVANDIPURAM) 		2913009000NRG23170220231883377 17/02/2023 R.Ambika 2913009WL064159 R.Ambika 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Ambika BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-001-002/28
(ALAVANDIPURAM) 		2913009000NRG23170220231883376 17/02/2023 R.Dhanavalli 2913009WL064159 R.Dhanavalli 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 R.Dhanavalli BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-001-002/293
(ALAVANDIPURAM) 		2913009000NRG23170220231883378 17/02/2023 M.Chinnaponnu 2913009WL064159 M.Chinnaponnu 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Chinnaponnu BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-001-002/30
(ALAVANDIPURAM) 		2913009000NRG23170220231883379 17/02/2023 G.Krishnammal 2913009WL064159 G.Krishnammal 00048 BKID0008370 690 690 Processed 03/04/2023 005716695 G.Krishnammal INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-001-002/304
(ALAVANDIPURAM) 		2913009000NRG23170220231883380 17/02/2023 S.Gomathi 2913009WL064159 S.Gomathi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 S.Gomathi BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-001-002/305
(ALAVANDIPURAM) 		2913009000NRG23170220231883381 17/02/2023 P.Umarani 2913009WL064159 P.Umarani 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 P.Umarani IDBI BANK(607095)
34 PAPANASAM TN-13-009-001-002/31
(ALAVANDIPURAM) 		2913009000NRG23170220231883382 17/02/2023 P.Chinnathambi 2913009WL064159 P.Chinnathambi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 P.Chinnathambi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-001-002/312
(ALAVANDIPURAM) 		2913009000NRG23170220231883383 17/02/2023 G.Baby 2913009WL064159 G.Baby 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 G.Baby INDIAN BANK(607105)
36 PAPANASAM TN-13-009-001-002/341
(ALAVANDIPURAM) 		2913009000NRG23170220231883384 17/02/2023 G.Revathi 2913009WL064159 G.Revathi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 G.Revathi STATE BANK OF INDIA(508548)
37 PAPANASAM TN-13-009-001-002/378
(ALAVANDIPURAM) 		2913009000NRG23170220231883385 17/02/2023 P.Chinnapillai 2913009WL064159 P.Chinnapillai 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 P.Chinnapillai INDIAN BANK(607105)
38 PAPANASAM TN-13-009-001-002/380
(ALAVANDIPURAM) 		2913009000NRG23170220231883386 17/02/2023 M.UMAMAHESHWARI 2913009WL064159 M.UMAMAHESHWARI 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.UMAMAHESHWARI IDBI BANK(607095)
39 PAPANASAM TN-13-009-001-002/383
(ALAVANDIPURAM) 		2913009000NRG23170220231883387 17/02/2023 M.Kasdhuridevi 2913009WL064159 M.Kasdhuridevi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Kasdhuridevi IDBI BANK(607095)
40 PAPANASAM TN-13-009-001-002/44
(ALAVANDIPURAM) 		2913009000NRG23170220231883389 17/02/2023 P.Mallika 2913009WL064159 P.Mallika 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 P.Mallika BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-001-002/46
(ALAVANDIPURAM) 		2913009000NRG23170220231883390 17/02/2023 E.Kamala 2913009WL064159 E.Kamala 00048 BKID0008370 690 690 Processed 03/04/2023 005716695 E.Kamala INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-001-002/544
(ALAVANDIPURAM) 		2913009000NRG23170220231883395 17/02/2023 ANJAMMAL M 2913009WL064159 ANJAMMAL M 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 ANJAMMAL M BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-001-002/68
(ALAVANDIPURAM) 		2913009000NRG23170220231883396 17/02/2023 M.Sangeetha 2913009WL064159 M.Sangeetha 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Sangeetha BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-001-002/75
(ALAVANDIPURAM) 		2913009000NRG23170220231883398 17/02/2023 M.Mahalakshmi 2913009WL064159 M.Mahalakshmi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 M.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-001-002/76
(ALAVANDIPURAM) 		2913009000NRG23170220231883399 17/02/2023 G.Poongodi 2913009WL064159 G.Poongodi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 G.Poongodi BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-001-002/8
(ALAVANDIPURAM) 		2913009000NRG23170220231883400 17/02/2023 S.Muthulakshmi 2913009WL064159 S.Muthulakshmi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 S.Muthulakshmi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-001-002/83
(ALAVANDIPURAM) 		2913009000NRG23170220231883401 17/02/2023 J.Krishnammal 2913009WL064159 J.Krishnammal 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 J.Krishnammal BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-001-002/9
(ALAVANDIPURAM) 		2913009000NRG23170220231883402 17/02/2023 C.Muthulakshmi 2913009WL064159 C.Muthulakshmi 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 C.Muthulakshmi BANK OF INDIA(508505)
SubTotal 33733 33733
49 PAPANASAM TN-13-009-001-001/427
(ALAVANDIPURAM) 		2913009000NRG23170220231883347 17/02/2023 R.Viruthambal 2913009WL064159 R.Viruthambal 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 R.Viruthambal PALLAVAN GRAMA BANK(607052)
50 PAPANASAM TN-13-009-001-001/551
(ALAVANDIPURAM) 		2913009000NRG23170220231883353 17/02/2023 Suganthi Kumar 2913009WL064159 Suganthi Kumar 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 Suganthi Kumar INDIAN BANK(607105)
51 PAPANASAM TN-13-009-001-002/2
(ALAVANDIPURAM) 		2913009000NRG23170220231883362 17/02/2023 K SEETHALAKSHMI 2913009WL064159 K SEETHALAKSHMI 00176 IDIB000P128 460 460 Processed 02/04/2023 005716695 K SEETHALAKSHMI INDIAN BANK(607105)
52 PAPANASAM TN-13-009-001-002/232
(ALAVANDIPURAM) 		2913009000NRG23170220231883366 17/02/2023 C.Manimegalai 2913009WL064159 C.Manimegalai 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 C.Manimegalai INDIAN BANK(607105)
53 PAPANASAM TN-13-009-001-002/233
(ALAVANDIPURAM) 		2913009000NRG23170220231883367 17/02/2023 C.Somu 2913009WL064159 C.Somu 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 C.Somu INDIAN BANK(607105)
54 PAPANASAM TN-13-009-001-002/233
(ALAVANDIPURAM) 		2913009000NRG23170220231883368 17/02/2023 S.Senbagavalli 2913009WL064159 S.Senbagavalli 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 S.Senbagavalli INDIAN BANK(607105)
55 PAPANASAM TN-13-009-001-002/260
(ALAVANDIPURAM) 		2913009000NRG23170220231883375 17/02/2023 Jeyanthi.K 2913009WL064159 Jeyanthi.K 00176 IDIB000P128 690 690 Processed 03/04/2023 005716695 Jeyanthi.K UNION BANK OF INDIA(508500)
56 PAPANASAM TN-13-009-001-002/422
(ALAVANDIPURAM) 		2913009000NRG23170220231883388 17/02/2023 P SANGEETHA 2913009WL064159 P SANGEETHA 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 P SANGEETHA INDIAN BANK(607105)
57 PAPANASAM TN-13-009-001-002/539
(ALAVANDIPURAM) 		2913009000NRG23170220231883394 17/02/2023 Malathi.M 2913009WL064159 Malathi.M 00176 IDIB000P128 690 690 Processed 02/04/2023 005716695 Malathi.M INDIAN BANK(607105)
SubTotal 5980 5980
58 PAPANASAM TN-13-009-001-001/102
(ALAVANDIPURAM) 		2913009000NRG23170220231883335 17/02/2023 K.Vidhya 2913009WL064159 K.Vidhya 00177 IOBA0000217 460 460 Processed 03/04/2023 005716695 K.Vidhya INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-001-001/146
(ALAVANDIPURAM) 		2913009000NRG23170220231883338 17/02/2023 B SIVAKUMAR 2913009WL064159 B SIVAKUMAR 00177 IOBA0000217 920 920 Processed 02/04/2023 005716695 B SIVAKUMAR PAYTM PAYMENTS BANK LTD(608032)
60 PAPANASAM TN-13-009-001-001/154
(ALAVANDIPURAM) 		2913009000NRG23170220231883339 17/02/2023 R.Mangalam 2913009WL064159 R.Mangalam 00177 IOBA0000217 920 920 Processed 02/04/2023 005716695 R.Mangalam INDIAN BANK(607105)
61 PAPANASAM TN-13-009-001-001/228
(ALAVANDIPURAM) 		2913009000NRG23170220231883342 17/02/2023 R.Saritha 2913009WL064159 R.Saritha 00177 IOBA0000217 920 920 Processed 03/04/2023 005716695 R.Saritha INDIAN OVERSEAS BANK(508541)
62 PAPANASAM TN-13-009-001-001/485
(ALAVANDIPURAM) 		2913009000NRG23170220231883349 17/02/2023 T.Rathika 2913009WL064159 T.Rathika 00177 IOBA0000217 690 690 Processed 03/04/2023 005716695 T.Rathika INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-001-001/519
(ALAVANDIPURAM) 		2913009000NRG23170220231883350 17/02/2023 Priya Maruthupandi 2913009WL064159 Priya Maruthupandi 00177 IOBA0000217 690 690 Processed 03/04/2023 005716695 Priya Maruthupandi INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-001-002/497
(ALAVANDIPURAM) 		2913009000NRG23170220231883391 17/02/2023 K.Jagadeeswari 2913009WL064159 K.Jagadeeswari 00177 IOBA0000217 690 690 Processed 02/04/2023 005716695 K.Jagadeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPANASAM TN-13-009-001-002/523
(ALAVANDIPURAM) 		2913009000NRG23170220231883392 17/02/2023 SEETHALAKSHMI M 2913009WL064159 SEETHALAKSHMI M 00177 IOBA0000217 690 690 Processed 02/04/2023 005716695 SEETHALAKSHMI M RATNAKAR BANK(607393)
SubTotal 5980 5980
66 PAPANASAM TN-13-009-001-002/75
(ALAVANDIPURAM) 		2913009000NRG23170220231883397 17/02/2023 J.Tamilarasi 2913009WL064159 J.Tamilarasi 00415 SBIN0018169 690 690 Processed 02/04/2023 005716695 J.Tamilarasi IDFC BANK LIMITED(608117)
SubTotal 690 690
67 PAPANASAM TN-13-009-001-001/522
(ALAVANDIPURAM) 		2913009000NRG23170220231883351 17/02/2023 BHUVANESWARI D 2913009WL064159 BHUVANESWARI D 00468 UBIN0903167 690 690 Processed 03/04/2023 005716695 BHUVANESWARI D INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
68 PAPANASAM TN-13-009-001-001/541
(ALAVANDIPURAM) 		2913009000NRG23170220231883352 17/02/2023 Ramya Panneerselvam 2913009WL064159 Ramya Panneerselvam 00546 CIUB0000405 690 690 Processed 02/04/2023 005716695 Ramya Panneerselvam RATNAKAR BANK(607393)
69 PAPANASAM TN-13-009-001-002/538
(ALAVANDIPURAM) 		2913009000NRG23170220231883393 17/02/2023 THILAGAVATHY 2913009WL064159 THILAGAVATHY 00546 CIUB0000405 690 690 Processed 02/04/2023 005716695 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 48453 48453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170223APB_FTO_1563791 Bank of India BKID0008370 Kabisthalam 33733
2 PAPANASAM TN2913009_170223APB_FTO_1563791 Indian Bank IDIB000P128 PAPANASAM 5980
3 PAPANASAM TN2913009_170223APB_FTO_1563791 Indian Overseas Bank IOBA0000217 SWAMIMALAI 5980
4 PAPANASAM TN2913009_170223APB_FTO_1563791 State Bank of India SBIN0018169 SWAMIMALAI 690
5 PAPANASAM TN2913009_170223APB_FTO_1563791 Union Bank of India UBIN0903167 Kumbakonam 690
6 PAPANASAM TN2913009_170223APB_FTO_1563791 City Union Bank CIUB0000405 THIRUVALANJULI 1380

Download In Excel