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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1587197
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-13-009-009-001/181
(KONDHAGAI) 		2913009000NRG23240220231942574 24/02/2023 G.Sathiya Kala 2913009WL065889 G.Sathiya Kala 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 G.Sathiya Kala BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-009-001/186
(KONDHAGAI) 		2913009000NRG23240220231942575 24/02/2023 V.Vijayalakshmi 2913009WL065889 V.Vijayalakshmi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 V.Vijayalakshmi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-009-001/187
(KONDHAGAI) 		2913009000NRG23240220231942576 24/02/2023 S.Latha 2913009WL065889 S.Latha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Latha BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-009-001/188
(KONDHAGAI) 		2913009000NRG23240220231942577 24/02/2023 P.Sundari 2913009WL065889 P.Sundari 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Sundari BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-009-001/189
(KONDHAGAI) 		2913009000NRG23240220231942578 24/02/2023 S.Nalini 2913009WL065889 S.Nalini 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPANASAM TN-13-009-009-001/199
(KONDHAGAI) 		2913009000NRG23240220231942579 24/02/2023 B.Usharani 2913009WL065889 B.Usharani 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 B.Usharani BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-009-009/159
(KONDHAGAI) 		2913009000NRG23240220231942580 24/02/2023 G.Anjammal 2913009WL065889 G.Anjammal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 G.Anjammal BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-009-009/20
(KONDHAGAI) 		2913009000NRG23240220231942581 24/02/2023 R.Mallika 2913009WL065889 R.Mallika 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Mallika BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-009-009/22
(KONDHAGAI) 		2913009000NRG23240220231942582 24/02/2023 P.Anjammal 2913009WL065889 P.Anjammal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Anjammal BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-009-009/25
(KONDHAGAI) 		2913009000NRG23240220231942584 24/02/2023 A.Anjammal 2913009WL065889 A.Anjammal 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Anjammal BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-009-009/26
(KONDHAGAI) 		2913009000NRG23240220231942585 24/02/2023 R.Indirani 2913009WL065889 R.Indirani 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 R.Indirani BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-009-009/27
(KONDHAGAI) 		2913009000NRG23240220231942586 24/02/2023 K.Saraswathi 2913009WL065889 K.Saraswathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 K.Saraswathi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-009-009/33
(KONDHAGAI) 		2913009000NRG23240220231942588 24/02/2023 A.Valarmathi 2913009WL065889 A.Valarmathi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Valarmathi BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-009-009/34
(KONDHAGAI) 		2913009000NRG23240220231942589 24/02/2023 C.Vasantha 2913009WL065889 C.Vasantha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 C.Vasantha BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-009-009/35
(KONDHAGAI) 		2913009000NRG23240220231942590 24/02/2023 P.Prabha 2913009WL065889 P.Prabha 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 P.Prabha BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-009-009/36
(KONDHAGAI) 		2913009000NRG23240220231942591 24/02/2023 A.Ambika 2913009WL065889 A.Ambika 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 A.Ambika BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-009-009/47
(KONDHAGAI) 		2913009000NRG23240220231942592 24/02/2023 M.Jeyanthi 2913009WL065889 M.Jeyanthi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 M.Jeyanthi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-009-009/65
(KONDHAGAI) 		2913009000NRG23240220231942593 24/02/2023 S.Tamilarasi 2913009WL065889 S.Tamilarasi 00048 BKID0008370 1440 1440 Processed 02/04/2023 005716042 S.Tamilarasi BANK OF INDIA(508505)
SubTotal 25920 25920
19 PAPANASAM TN-13-009-009-009/23
(KONDHAGAI) 		2913009000NRG23240220231942583 24/02/2023 D.Viji 2913009WL065889 D.Viji 00177 IOBA0001367 1440 1440 Processed 02/04/2023 005716042 D.Viji INDIAN BANK(607105)
SubTotal 1440 1440
20 PAPANASAM TN-13-009-009-009/30
(KONDHAGAI) 		2913009000NRG23240220231942587 24/02/2023 P.Anbumani 2913009WL065889 P.Anbumani 00415 SBIN0000797 1440 1440 Processed 02/04/2023 005716042 P.Anbumani CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1587197 Bank of India BKID0008370 KABISTHALAM 25920
2 PAPANASAM TN2913009_240223APB_FTO_1587197 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 1440
3 PAPANASAM TN2913009_240223APB_FTO_1587197 State Bank of India SBIN0000797 PAPANASAM 1440

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