Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222APB_FTO_1368471
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-13-009-009-009/103
(KONDHAGAI) 		2913009000NRG23301220221611710 30/12/2022 T.Valarmathi 2913009WL056157 T.Valarmathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 T.Valarmathi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-009-009/104
(KONDHAGAI) 		2913009000NRG23301220221611711 30/12/2022 M.Sulochana 2913009WL056157 M.Sulochana 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Sulochana BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-009-009/105
(KONDHAGAI) 		2913009000NRG23301220221611712 30/12/2022 K.Vairam 2913009WL056157 K.Vairam 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 K.Vairam INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-009-009/105
(KONDHAGAI) 		2913009000NRG23301220221611713 30/12/2022 Premalatha S 2913009WL056157 Premalatha S 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 Premalatha S BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-009-009/114
(KONDHAGAI) 		2913009000NRG23301220221611714 30/12/2022 A.Neelavathi 2913009WL056157 A.Neelavathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Neelavathi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-009-009/116
(KONDHAGAI) 		2913009000NRG23301220221611715 30/12/2022 A.Sengamalam 2913009WL056157 A.Sengamalam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Sengamalam BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-009-009/117
(KONDHAGAI) 		2913009000NRG23301220221611716 30/12/2022 J.Jothi 2913009WL056157 J.Jothi 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 J.Jothi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-009-009/120
(KONDHAGAI) 		2913009000NRG23301220221611717 30/12/2022 S.Meena 2913009WL056157 S.Meena 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Meena BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-009-009/20
(KONDHAGAI) 		2913009000NRG23301220221611719 30/12/2022 R.Mallika 2913009WL056157 R.Mallika 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Mallika BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-009-009/201
(KONDHAGAI) 		2913009000NRG23301220221611720 30/12/2022 A.Nithiya 2913009WL056157 A.Nithiya 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Nithiya BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-009-009/205
(KONDHAGAI) 		2913009000NRG23301220221611721 30/12/2022 MEENAKSHI K 2913009WL056157 MEENAKSHI K 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-009-009/22
(KONDHAGAI) 		2913009000NRG23301220221611724 30/12/2022 P.Anjammal 2913009WL056157 P.Anjammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 P.Anjammal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-009-009/25
(KONDHAGAI) 		2913009000NRG23301220221611726 30/12/2022 A.Anjammal 2913009WL056157 A.Anjammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Anjammal BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-009-009/26
(KONDHAGAI) 		2913009000NRG23301220221611727 30/12/2022 R.Indirani 2913009WL056157 R.Indirani 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Indirani BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-009-009/27
(KONDHAGAI) 		2913009000NRG23301220221611728 30/12/2022 K.Saraswathi 2913009WL056157 K.Saraswathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 K.Saraswathi BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-009-009/33
(KONDHAGAI) 		2913009000NRG23301220221611730 30/12/2022 A.Valarmathi 2913009WL056157 A.Valarmathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Valarmathi BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-009-009/34
(KONDHAGAI) 		2913009000NRG23301220221611731 30/12/2022 C.Vasantha 2913009WL056157 C.Vasantha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 C.Vasantha BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-009-009/35
(KONDHAGAI) 		2913009000NRG23301220221611732 30/12/2022 P.Prabha 2913009WL056157 P.Prabha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 P.Prabha BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-009-009/36
(KONDHAGAI) 		2913009000NRG23301220221611733 30/12/2022 A.Ambika 2913009WL056157 A.Ambika 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Ambika BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-009-009/37
(KONDHAGAI) 		2913009000NRG23301220221611734 30/12/2022 K.Sooriya 2913009WL056157 K.Sooriya 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 K.Sooriya BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-009-009/38
(KONDHAGAI) 		2913009000NRG23301220221611735 30/12/2022 T.Sarathambal 2913009WL056157 T.Sarathambal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 T.Sarathambal BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-009-009/40
(KONDHAGAI) 		2913009000NRG23301220221611736 30/12/2022 P.Kasthuri 2913009WL056157 P.Kasthuri 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 P.Kasthuri INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-009-009/42
(KONDHAGAI) 		2913009000NRG23301220221611737 30/12/2022 M.Malarselvi 2913009WL056157 M.Malarselvi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Malarselvi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-009-009/43
(KONDHAGAI) 		2913009000NRG23301220221611738 30/12/2022 M.Amutha 2913009WL056157 M.Amutha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Amutha BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-009-009/45
(KONDHAGAI) 		2913009000NRG23301220221611739 30/12/2022 M.Ravichandran 2913009WL056157 M.Ravichandran 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Ravichandran CANARA BANK(508532)
26 PAPANASAM TN-13-009-009-009/45
(KONDHAGAI) 		2913009000NRG23301220221611740 30/12/2022 R.Jeyanthi 2913009WL056157 R.Jeyanthi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Jeyanthi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-009-009/46
(KONDHAGAI) 		2913009000NRG23301220221611741 30/12/2022 R.Muthulakshmi 2913009WL056157 R.Muthulakshmi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Muthulakshmi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-009-009/47
(KONDHAGAI) 		2913009000NRG23301220221611742 30/12/2022 M.Jeyanthi 2913009WL056157 M.Jeyanthi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Jeyanthi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-009-009/48
(KONDHAGAI) 		2913009000NRG23301220221611743 30/12/2022 M.Rajam 2913009WL056157 M.Rajam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Rajam BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-009-009/50
(KONDHAGAI) 		2913009000NRG23301220221611745 30/12/2022 Suganya 2913009WL056157 Suganya 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 Suganya STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-009-009/52
(KONDHAGAI) 		2913009000NRG23301220221611746 30/12/2022 M.Rajamanikkam 2913009WL056157 M.Rajamanikkam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Rajamanikkam BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-009-009/54
(KONDHAGAI) 		2913009000NRG23301220221611747 30/12/2022 A.Valarmathi 2913009WL056157 A.Valarmathi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Valarmathi BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-009-009/55
(KONDHAGAI) 		2913009000NRG23301220221611748 30/12/2022 R.Chinnaponnu 2913009WL056157 R.Chinnaponnu 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Chinnaponnu BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-009-009/56
(KONDHAGAI) 		2913009000NRG23301220221611749 30/12/2022 M.Rengammal 2913009WL056157 M.Rengammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Rengammal BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-009-009/57
(KONDHAGAI) 		2913009000NRG23301220221611751 30/12/2022 B.Pakkiriammal 2913009WL056157 B.Pakkiriammal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 B.Pakkiriammal BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-009-009/57
(KONDHAGAI) 		2913009000NRG23301220221611750 30/12/2022 S.Balakrishnan 2913009WL056157 S.Balakrishnan 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Balakrishnan BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-009-009/58
(KONDHAGAI) 		2913009000NRG23301220221611752 30/12/2022 N.Sivasami 2913009WL056157 N.Sivasami 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 N.Sivasami BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-009-009/60
(KONDHAGAI) 		2913009000NRG23301220221611753 30/12/2022 R.Amala 2913009WL056157 R.Amala 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 R.Amala PALLAVAN GRAMA BANK(607052)
39 PAPANASAM TN-13-009-009-009/61
(KONDHAGAI) 		2913009000NRG23301220221611754 30/12/2022 Chitra R 2913009WL056157 Chitra R 00048 BKID0008370 1405 1405 Processed 02/02/2023 037296222 Chitra R PALLAVAN GRAMA BANK(607052)
40 PAPANASAM TN-13-009-009-009/62
(KONDHAGAI) 		2913009000NRG23301220221611755 30/12/2022 S.Sarvangam 2913009WL056157 S.Sarvangam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Sarvangam BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-009-009/63
(KONDHAGAI) 		2913009000NRG23301220221611756 30/12/2022 R.Priya 2913009WL056157 R.Priya 00048 BKID0008370 1405 1405 Processed 02/02/2023 037296222 R.Priya BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-009-009/64
(KONDHAGAI) 		2913009000NRG23301220221611757 30/12/2022 A.Pakkiriammal 2913009WL056157 A.Pakkiriammal 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 A.Pakkiriammal INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-009-009/67
(KONDHAGAI) 		2913009000NRG23301220221611758 30/12/2022 S.Mayillambal 2913009WL056157 S.Mayillambal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Mayillambal BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-009-009/68
(KONDHAGAI) 		2913009000NRG23301220221611759 30/12/2022 M.Aiyanan 2913009WL056157 M.Aiyanan 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Aiyanan BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-009-009/69
(KONDHAGAI) 		2913009000NRG23301220221611760 30/12/2022 K.Kavitha 2913009WL056157 K.Kavitha 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 K.Kavitha BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-009-009/91
(KONDHAGAI) 		2913009000NRG23301220221611762 30/12/2022 R.Vijaya 2913009WL056157 R.Vijaya 00048 BKID0008370 1100 1100 Processed 03/02/2023 037296222 R.Vijaya INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-009-009/93
(KONDHAGAI) 		2913009000NRG23301220221611763 30/12/2022 A.Dhanlaxmi 2913009WL056157 A.Dhanlaxmi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 A.Dhanlaxmi CANARA BANK(508532)
48 PAPANASAM TN-13-009-009-009/94
(KONDHAGAI) 		2913009000NRG23301220221611764 30/12/2022 V.Nagalaxmi 2913009WL056157 V.Nagalaxmi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 V.Nagalaxmi BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-009-009/95
(KONDHAGAI) 		2913009000NRG23301220221611765 30/12/2022 S.Jayalaxmi 2913009WL056157 S.Jayalaxmi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Jayalaxmi BANK OF INDIA(508505)
SubTotal 54510 54510
50 PAPANASAM TN-13-009-009-009/23
(KONDHAGAI) 		2913009000NRG23301220221611725 30/12/2022 D.Viji 2913009WL056157 D.Viji 00177 IOBA0001367 1100 1100 Processed 03/02/2023 037296222 D.Viji INDIAN BANK(607105)
SubTotal 1100 1100
51 PAPANASAM TN-13-009-009-001/223
(KONDHAGAI) 		2913009000NRG23301220221611709 30/12/2022 NAGARAJAN 2913009WL056157 NAGARAJAN 00415 SBIN0000797 1100 1100 Processed 02/02/2023 037296222 NAGARAJAN STATE BANK OF INDIA(508548)
52 PAPANASAM TN-13-009-009-009/30
(KONDHAGAI) 		2913009000NRG23301220221611729 30/12/2022 P.Anbumani 2913009WL056157 P.Anbumani 00415 SBIN0000797 1100 1100 Processed 03/02/2023 037296222 P.Anbumani CITY UNION BANK LIMITED(607324)
SubTotal 2200 2200
Total 57810 57810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_301222APB_FTO_1368471 Bank of India BKID0008370 Kabisthalam 54510
2 PAPANASAM TN2913009_301222APB_FTO_1368471 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1100
3 PAPANASAM TN2913009_301222APB_FTO_1368471 State Bank of India SBIN0000797 PAPANASAM 2200

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