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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191222APB_FTO_1306952
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-13-009-029-004/338
(THIRUVAIGAVUR) 		2913009000NRG23191220221505773 19/12/2022 C.Balakrishnan 2913009WL053491 C.Balakrishnan 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 C.Balakrishnan BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-029-005/1716
(THIRUVAIGAVUR) 		2913009000NRG23191220221505775 19/12/2022 DHETCHANAMOORTHY R 2913009WL053491 DHETCHANAMOORTHY R 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 DHETCHANAMOORTHY R BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-029-006/1847
(THIRUVAIGAVUR) 		2913009000NRG23191220221505776 19/12/2022 R.Kalphana 2913009WL053491 R.Kalphana 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 R.Kalphana BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-029-007/405
(THIRUVAIGAVUR) 		2913009000NRG23191220221505777 19/12/2022 R.Muruganatham 2913009WL053491 R.Muruganatham 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 R.Muruganatham BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-029-007/410
(THIRUVAIGAVUR) 		2913009000NRG23191220221505778 19/12/2022 R.GANASHAN 2913009WL053491 R.GANASHAN 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 R.GANASHAN BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-029-008/1608
(THIRUVAIGAVUR) 		2913009000NRG23191220221505779 19/12/2022 M.Renuga 2913009WL053491 M.Renuga 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 M.Renuga BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-029-008/1640
(THIRUVAIGAVUR) 		2913009000NRG23191220221505780 19/12/2022 N.SIVAPRAKASAM 2913009WL053491 N.SIVAPRAKASAM 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 N.SIVAPRAKASAM BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-029-008/916
(THIRUVAIGAVUR) 		2913009000NRG23191220221505781 19/12/2022 R.Rajaraman 2913009WL053491 R.Rajaraman 00048 BKID0008370 1405 1405 Processed 02/02/2023 018559601 R.Rajaraman INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-029-009/1037
(THIRUVAIGAVUR) 		2913009000NRG23191220221505782 19/12/2022 S.Ramalingam 2913009WL053491 S.Ramalingam 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 S.Ramalingam BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-029-009/1040
(THIRUVAIGAVUR) 		2913009000NRG23191220221505783 19/12/2022 MURUGESAN S 2913009WL053491 MURUGESAN S 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 MURUGESAN S BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-029-009/1117
(THIRUVAIGAVUR) 		2913009000NRG23191220221505784 19/12/2022 M.Karumpayee 2913009WL053491 M.Karumpayee 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 M.Karumpayee BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-029-009/1120
(THIRUVAIGAVUR) 		2913009000NRG23191220221505785 19/12/2022 R.Savithiri 2913009WL053491 R.Savithiri 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 R.Savithiri IDBI BANK(607095)
13 PAPANASAM TN-13-009-029-009/1208
(THIRUVAIGAVUR) 		2913009000NRG23191220221505786 19/12/2022 K. Kavitha 2913009WL053491 K. Kavitha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 K. Kavitha BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-029-009/1337
(THIRUVAIGAVUR) 		2913009000NRG23191220221505788 19/12/2022 K. Saranyadevi 2913009WL053491 K. Saranyadevi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 K. Saranyadevi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-029-009/1359
(THIRUVAIGAVUR) 		2913009000NRG23191220221505789 19/12/2022 KALAIVANI A 2913009WL053491 KALAIVANI A 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 KALAIVANI A BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-029-009/1396
(THIRUVAIGAVUR) 		2913009000NRG23191220221505791 19/12/2022 S.Chittrasu 2913009WL053491 S.Chittrasu 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 S.Chittrasu PALLAVAN GRAMA BANK(607052)
17 PAPANASAM TN-13-009-029-009/1399
(THIRUVAIGAVUR) 		2913009000NRG23191220221505792 19/12/2022 P.Govindasami 2913009WL053491 P.Govindasami 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 P.Govindasami BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-029-009/1410
(THIRUVAIGAVUR) 		2913009000NRG23191220221505793 19/12/2022 R.Padhma 2913009WL053491 R.Padhma 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 R.Padhma BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-029-009/1417
(THIRUVAIGAVUR) 		2913009000NRG23191220221505794 19/12/2022 K.Seeman 2913009WL053491 K.Seeman 00048 BKID0008370 1405 1405 Processed 02/02/2023 018559601 K.Seeman INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPANASAM TN-13-009-029-009/1473
(THIRUVAIGAVUR) 		2913009000NRG23191220221505795 19/12/2022 Amaravathi 2913009WL053491 Amaravathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 Amaravathi BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-029-009/1475
(THIRUVAIGAVUR) 		2913009000NRG23191220221505796 19/12/2022 M.Seethalakshmi 2913009WL053491 M.Seethalakshmi 00048 BKID0008370 880 880 Processed 01/02/2023 018559601 M.Seethalakshmi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-029-009/1483
(THIRUVAIGAVUR) 		2913009000NRG23191220221505797 19/12/2022 S.Poongodhai 2913009WL053491 S.Poongodhai 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 S.Poongodhai BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-029-009/242
(THIRUVAIGAVUR) 		2913009000NRG23191220221505799 19/12/2022 G.Amutha 2913009WL053491 G.Amutha 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 G.Amutha BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-029-009/243
(THIRUVAIGAVUR) 		2913009000NRG23191220221505800 19/12/2022 G.MOhan 2913009WL053491 G.MOhan 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 G.MOhan BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-029-009/246
(THIRUVAIGAVUR) 		2913009000NRG23191220221505802 19/12/2022 G.Jeyalakshmi 2913009WL053491 G.Jeyalakshmi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 G.Jeyalakshmi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-029-009/250
(THIRUVAIGAVUR) 		2913009000NRG23191220221505803 19/12/2022 V.Sivakasi 2913009WL053491 V.Sivakasi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 V.Sivakasi STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-029-009/252
(THIRUVAIGAVUR) 		2913009000NRG23191220221505804 19/12/2022 JEENADH BEEVEE 2913009WL053491 JEENADH BEEVEE 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 JEENADH BEEVEE BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-029-009/262
(THIRUVAIGAVUR) 		2913009000NRG23191220221505806 19/12/2022 M.Sumithra 2913009WL053491 M.Sumithra 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 M.Sumithra BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-029-009/265
(THIRUVAIGAVUR) 		2913009000NRG23191220221505807 19/12/2022 S.Ashokan 2913009WL053491 S.Ashokan 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 S.Ashokan BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-029-009/266
(THIRUVAIGAVUR) 		2913009000NRG23191220221505808 19/12/2022 R.Poongkothai 2913009WL053491 R.Poongkothai 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 R.Poongkothai HDFC BANK LTD(607152)
31 PAPANASAM TN-13-009-029-009/273
(THIRUVAIGAVUR) 		2913009000NRG23191220221505810 19/12/2022 M.Selvi 2913009WL053491 M.Selvi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 M.Selvi HDFC BANK LTD(607152)
32 PAPANASAM TN-13-009-029-009/278
(THIRUVAIGAVUR) 		2913009000NRG23191220221505811 19/12/2022 C.Vasuki 2913009WL053491 C.Vasuki 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 C.Vasuki BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-029-009/285
(THIRUVAIGAVUR) 		2913009000NRG23191220221505813 19/12/2022 A.Pitchaipillai 2913009WL053491 A.Pitchaipillai 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 A.Pitchaipillai BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-029-009/285
(THIRUVAIGAVUR) 		2913009000NRG23191220221505812 19/12/2022 P.Vijayakumari 2913009WL053491 P.Vijayakumari 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 P.Vijayakumari BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-029-009/286
(THIRUVAIGAVUR) 		2913009000NRG23191220221505815 19/12/2022 N.Anjutham 2913009WL053491 N.Anjutham 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 N.Anjutham STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-029-009/287
(THIRUVAIGAVUR) 		2913009000NRG23191220221505816 19/12/2022 V.Chitra 2913009WL053491 V.Chitra 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 V.Chitra BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-029-009/440
(THIRUVAIGAVUR) 		2913009000NRG23191220221505818 19/12/2022 K.Venkatesan 2913009WL053491 K.Venkatesan 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 K.Venkatesan BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-029-009/459
(THIRUVAIGAVUR) 		2913009000NRG23191220221505819 19/12/2022 K.Senthilkumar 2913009WL053491 K.Senthilkumar 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 K.Senthilkumar CITY UNION BANK LIMITED(607324)
39 PAPANASAM TN-13-009-029-009/459
(THIRUVAIGAVUR) 		2913009000NRG23191220221505820 19/12/2022 S.Shanthi 2913009WL053491 S.Shanthi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 S.Shanthi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-029-009/460
(THIRUVAIGAVUR) 		2913009000NRG23191220221505821 19/12/2022 S.Wilvanathan 2913009WL053491 S.Wilvanathan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 S.Wilvanathan BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-029-009/470
(THIRUVAIGAVUR) 		2913009000NRG23191220221505822 19/12/2022 R.Chelladurai 2913009WL053491 R.Chelladurai 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 R.Chelladurai BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-029-009/487
(THIRUVAIGAVUR) 		2913009000NRG23191220221505823 19/12/2022 A.Selvaraj 2913009WL053491 A.Selvaraj 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 A.Selvaraj BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-029-009/519
(THIRUVAIGAVUR) 		2913009000NRG23191220221505826 19/12/2022 Susila G 2913009WL053491 Susila G 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 Susila G GENERAL POST OFFICE(607245)
44 PAPANASAM TN-13-009-029-009/643
(THIRUVAIGAVUR) 		2913009000NRG23191220221505827 19/12/2022 thenmolai 2913009WL053491 thenmolai 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 thenmolai BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-029-009/653
(THIRUVAIGAVUR) 		2913009000NRG23191220221505829 19/12/2022 K.Gayathri 2913009WL053491 K.Gayathri 00048 BKID0008370 1100 1100 Processed 02/02/2023 018559601 K.Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPANASAM TN-13-009-029-009/653
(THIRUVAIGAVUR) 		2913009000NRG23191220221505828 19/12/2022 K.Revathi 2913009WL053491 K.Revathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 K.Revathi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-029-009/716
(THIRUVAIGAVUR) 		2913009000NRG23191220221505830 19/12/2022 L.Amsavalli 2913009WL053491 L.Amsavalli 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 L.Amsavalli BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-029-029/1623
(THIRUVAIGAVUR) 		2913009000NRG23191220221505831 19/12/2022 SIVAGURUNATHAN V 2913009WL053491 SIVAGURUNATHAN V 00048 BKID0008370 1405 1405 Processed 01/02/2023 018559601 SIVAGURUNATHAN V BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-029-029/1642
(THIRUVAIGAVUR) 		2913009000NRG23191220221505832 19/12/2022 V.NATRAJAN 2913009WL053491 V.NATRAJAN 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 V.NATRAJAN BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-029-029/1648
(THIRUVAIGAVUR) 		2913009000NRG23191220221505833 19/12/2022 V.SRIDEVI 2913009WL053491 V.SRIDEVI 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 V.SRIDEVI BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-029-029/1658
(THIRUVAIGAVUR) 		2913009000NRG23191220221505834 19/12/2022 R.SUMATHI 2913009WL053491 R.SUMATHI 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 R.SUMATHI BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-029-029/1679
(THIRUVAIGAVUR) 		2913009000NRG23191220221505835 19/12/2022 I.Senthamarai Selvi 2913009WL053491 I.Senthamarai Selvi 00048 BKID0008370 880 880 Processed 01/02/2023 018559601 I.Senthamarai Selvi BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-029-029/1731
(THIRUVAIGAVUR) 		2913009000NRG23191220221505836 19/12/2022 SRIPRIYA 2913009WL053491 SRIPRIYA 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 SRIPRIYA BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-029-029/1773
(THIRUVAIGAVUR) 		2913009000NRG23191220221505837 19/12/2022 RAJA M 2913009WL053491 RAJA M 00048 BKID0008370 1100 1100 Processed 02/02/2023 018559601 RAJA M INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPANASAM TN-13-009-029-029/1774
(THIRUVAIGAVUR) 		2913009000NRG23191220221505838 19/12/2022 SASIKALA K 2913009WL053491 SASIKALA K 00048 BKID0008370 1100 1100 Processed 02/02/2023 018559601 SASIKALA K INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-029-029/1781
(THIRUVAIGAVUR) 		2913009000NRG23191220221505839 19/12/2022 KARTHIKEN S 2913009WL053491 KARTHIKEN S 00048 BKID0008370 880 880 Processed 02/02/2023 018559601 KARTHIKEN S INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPANASAM TN-13-009-029-029/1789
(THIRUVAIGAVUR) 		2913009000NRG23191220221505841 19/12/2022 ANUSUYA V 2913009WL053491 ANUSUYA V 00048 BKID0008370 1100 1100 Processed 01/02/2023 018559601 ANUSUYA V BANK OF INDIA(508505)
SubTotal 68445 68445
58 PAPANASAM TN-13-009-029-029/1787
(THIRUVAIGAVUR) 		2913009000NRG23191220221505840 19/12/2022 ANITHA C 2913009WL053491 ANITHA C 00177 IOBA0001367 880 880 Processed 01/02/2023 018559601 ANITHA C GENERAL POST OFFICE(607245)
SubTotal 880 880
59 PAPANASAM TN-13-009-029-009/506
(THIRUVAIGAVUR) 		2913009000NRG23191220221505824 19/12/2022 VISHNUPRIYA A 2913009WL053491 VISHNUPRIYA A 00177 IOBA0001797 1100 1100 Processed 02/02/2023 018559601 VISHNUPRIYA A INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
60 PAPANASAM TN-13-009-029-009/286
(THIRUVAIGAVUR) 		2913009000NRG23191220221505814 19/12/2022 M.Nagaraj 2913009WL053491 M.Nagaraj 00415 SBIN0000797 1405 1405 Processed 01/02/2023 018559601 M.Nagaraj STATE BANK OF INDIA(508548)
61 PAPANASAM TN-13-009-029-009/292
(THIRUVAIGAVUR) 		2913009000NRG23191220221505817 19/12/2022 SAMPATH G 2913009WL053491 SAMPATH G 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018559601 SAMPATH G PALLAVAN GRAMA BANK(607052)
SubTotal 2505 2505
62 PAPANASAM TN-13-009-029-009/1291
(THIRUVAIGAVUR) 		2913009000NRG23191220221505787 19/12/2022 L. Meenatchi 2913009WL053491 L. Meenatchi 00415 SBIN0018169 1100 1100 Processed 01/02/2023 018559601 L. Meenatchi BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-029-029/1805
(THIRUVAIGAVUR) 		2913009000NRG23191220221505842 19/12/2022 MANGALAM M 2913009WL053491 MANGALAM M 00415 SBIN0018169 1100 1100 Processed 01/02/2023 018559601 MANGALAM M STATE BANK OF INDIA(508548)
64 PAPANASAM TN-13-009-029-029/1809
(THIRUVAIGAVUR) 		2913009000NRG23191220221505843 19/12/2022 SIVAGAMI A 2913009WL053491 SIVAGAMI A 00415 SBIN0018169 1100 1100 Processed 01/02/2023 018559601 SIVAGAMI A STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 76230 76230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191222APB_FTO_1306952 Bank of India BKID0008370 KABISTHALAM 68445
2 PAPANASAM TN2913009_191222APB_FTO_1306952 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 880
3 PAPANASAM TN2913009_191222APB_FTO_1306952 Indian Overseas Bank IOBA0001797 KUMBAKONAM COURT 1100
4 PAPANASAM TN2913009_191222APB_FTO_1306952 State Bank of India SBIN0000797 PAPANASAM 2505
5 PAPANASAM TN2913009_191222APB_FTO_1306952 State Bank of India SBIN0018169 SWAMIMALAI 3300

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