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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_140123APB_FTO_1450339
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-13-009-006-001/409
(GOPURAJAPURAM) 		2913009000NRG23140120231730070 14/01/2023 LATHA D 2913009WL059421 LATHA D 00048 BKID0008144 400 400 Processed 02/02/2023 037290154 LATHA D BANK OF INDIA(508505)
SubTotal 400 400
2 PAPANASAM TN-13-009-006-001/381
(GOPURAJAPURAM) 		2913009000NRG23140120231730064 14/01/2023 K.Indhirani 2913009WL059421 K.Indhirani 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 K.Indhirani IDBI BANK(607095)
3 PAPANASAM TN-13-009-006-001/382
(GOPURAJAPURAM) 		2913009000NRG23140120231730065 14/01/2023 B.Bhuvaneshwari 2913009WL059421 B.Bhuvaneshwari 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 B.Bhuvaneshwari IDBI BANK(607095)
4 PAPANASAM TN-13-009-006-001/397
(GOPURAJAPURAM) 		2913009000NRG23140120231730066 14/01/2023 K.Sheela Devi 2913009WL059421 K.Sheela Devi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 K.Sheela Devi IDBI BANK(607095)
5 PAPANASAM TN-13-009-006-001/400
(GOPURAJAPURAM) 		2913009000NRG23140120231730067 14/01/2023 S.Lakshmi Narayanan 2913009WL059421 S.Lakshmi Narayanan 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 S.Lakshmi Narayanan STATE BANK OF INDIA(508548)
6 PAPANASAM TN-13-009-006-001/408
(GOPURAJAPURAM) 		2913009000NRG23140120231730068 14/01/2023 M.Vaduvambal 2913009WL059421 M.Vaduvambal 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 M.Vaduvambal INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-001/408
(GOPURAJAPURAM) 		2913009000NRG23140120231730069 14/01/2023 S.Dhanalakshmi 2913009WL059421 S.Dhanalakshmi 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 S.Dhanalakshmi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-006-001/410
(GOPURAJAPURAM) 		2913009000NRG23140120231730071 14/01/2023 R.Pushpa Latha 2913009WL059421 R.Pushpa Latha 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 R.Pushpa Latha INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-001/442
(GOPURAJAPURAM) 		2913009000NRG23140120231730072 14/01/2023 N.Manonmani 2913009WL059421 N.Manonmani 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 N.Manonmani INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-001/443
(GOPURAJAPURAM) 		2913009000NRG23140120231730073 14/01/2023 V.Amutha 2913009WL059421 V.Amutha 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 V.Amutha INDIAN BANK(607105)
11 PAPANASAM TN-13-009-006-001/451
(GOPURAJAPURAM) 		2913009000NRG23140120231730074 14/01/2023 S.RATHIKA 2913009WL059421 S.RATHIKA 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 S.RATHIKA INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-001/461
(GOPURAJAPURAM) 		2913009000NRG23140120231730075 14/01/2023 Banumathi Paramasivam 2913009WL059421 Banumathi Paramasivam 00176 IDIB000P128 600 600 Processed 02/02/2023 037290154 Banumathi Paramasivam HDFC BANK LTD(607152)
13 PAPANASAM TN-13-009-006-001/483
(GOPURAJAPURAM) 		2913009000NRG23140120231730076 14/01/2023 B.Devika 2913009WL059421 B.Devika 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 B.Devika INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-001/541
(GOPURAJAPURAM) 		2913009000NRG23140120231730078 14/01/2023 REKA 2913009WL059421 REKA 00176 IDIB000P128 800 800 Processed 02/02/2023 037290154 REKA STATE BANK OF INDIA(508548)
15 PAPANASAM TN-13-009-006-001/541
(GOPURAJAPURAM) 		2913009000NRG23140120231730079 14/01/2023 Suriyaprakash 2913009WL059421 Suriyaprakash 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 Suriyaprakash INDIAN BANK(607105)
16 PAPANASAM TN-13-009-006-006/14
(GOPURAJAPURAM) 		2913009000NRG23140120231730081 14/01/2023 M.Ramakrishnan 2913009WL059421 M.Ramakrishnan 00176 IDIB000P128 800 800 Processed 02/02/2023 037290154 M.Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPANASAM TN-13-009-006-006/142
(GOPURAJAPURAM) 		2913009000NRG23140120231730082 14/01/2023 R.Ammusu 2913009WL059421 R.Ammusu 00176 IDIB000P128 800 800 Processed 02/02/2023 037290154 R.Ammusu IDBI BANK(607095)
18 PAPANASAM TN-13-009-006-006/176
(GOPURAJAPURAM) 		2913009000NRG23140120231730085 14/01/2023 K.Kunjammal 2913009WL059421 K.Kunjammal 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 K.Kunjammal INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/19
(GOPURAJAPURAM) 		2913009000NRG23140120231730086 14/01/2023 K.Thavamani 2913009WL059421 K.Thavamani 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 K.Thavamani INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/213
(GOPURAJAPURAM) 		2913009000NRG23140120231730088 14/01/2023 V.Rajathi 2913009WL059421 V.Rajathi 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 V.Rajathi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-006-006/23
(GOPURAJAPURAM) 		2913009000NRG23140120231730089 14/01/2023 M.Muthulakshmi 2913009WL059421 M.Muthulakshmi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 M.Muthulakshmi STATE BANK OF INDIA(508548)
22 PAPANASAM TN-13-009-006-006/25
(GOPURAJAPURAM) 		2913009000NRG23140120231730090 14/01/2023 S.Rani 2913009WL059421 S.Rani 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 S.Rani INDIAN BANK(607105)
23 PAPANASAM TN-13-009-006-006/25
(GOPURAJAPURAM) 		2913009000NRG23140120231730091 14/01/2023 Sudha Anand 2913009WL059421 Sudha Anand 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 Sudha Anand INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/27
(GOPURAJAPURAM) 		2913009000NRG23140120231730092 14/01/2023 T.Jeyalakshmi 2913009WL059421 T.Jeyalakshmi 00176 IDIB000P128 800 800 Processed 03/02/2023 037290154 T.Jeyalakshmi RATNAKAR BANK(607393)
25 PAPANASAM TN-13-009-006-006/29
(GOPURAJAPURAM) 		2913009000NRG23140120231730093 14/01/2023 K.Maragatham 2913009WL059421 K.Maragatham 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 K.Maragatham INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/31
(GOPURAJAPURAM) 		2913009000NRG23140120231730094 14/01/2023 M.Avaiyammal 2913009WL059421 M.Avaiyammal 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 M.Avaiyammal INDIAN BANK(607105)
27 PAPANASAM TN-13-009-006-006/319
(GOPURAJAPURAM) 		2913009000NRG23140120231730095 14/01/2023 S.Kalaiselvi 2913009WL059421 S.Kalaiselvi 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 S.Kalaiselvi INDIAN BANK(607105)
28 PAPANASAM TN-13-009-006-006/34
(GOPURAJAPURAM) 		2913009000NRG23140120231730100 14/01/2023 K SATHIYA 2913009WL059421 K SATHIYA 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 K SATHIYA INDIAN BANK(607105)
29 PAPANASAM TN-13-009-006-006/357
(GOPURAJAPURAM) 		2913009000NRG23140120231730101 14/01/2023 R.Eshwari 2913009WL059421 R.Eshwari 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 R.Eshwari UNION BANK OF INDIA(508500)
30 PAPANASAM TN-13-009-006-006/358
(GOPURAJAPURAM) 		2913009000NRG23140120231730102 14/01/2023 S.Rajathi 2913009WL059421 S.Rajathi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 S.Rajathi IDBI BANK(607095)
31 PAPANASAM TN-13-009-006-006/361
(GOPURAJAPURAM) 		2913009000NRG23140120231730103 14/01/2023 R.Latha 2913009WL059421 R.Latha 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 R.Latha IDBI BANK(607095)
32 PAPANASAM TN-13-009-006-006/39
(GOPURAJAPURAM) 		2913009000NRG23140120231730105 14/01/2023 Neelavathy 2913009WL059421 Neelavathy 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 Neelavathy INDIAN BANK(607105)
33 PAPANASAM TN-13-009-006-006/46
(GOPURAJAPURAM) 		2913009000NRG23140120231730107 14/01/2023 S.Dhanalakshmi 2913009WL059421 S.Dhanalakshmi 00176 IDIB000P128 800 800 Processed 02/02/2023 037290154 S.Dhanalakshmi HDFC BANK LTD(607152)
34 PAPANASAM TN-13-009-006-006/51
(GOPURAJAPURAM) 		2913009000NRG23140120231730109 14/01/2023 G.Karunanithi 2913009WL059421 G.Karunanithi 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 G.Karunanithi INDIAN BANK(607105)
35 PAPANASAM TN-13-009-006-006/51
(GOPURAJAPURAM) 		2913009000NRG23140120231730110 14/01/2023 K.Kasthuri 2913009WL059421 K.Kasthuri 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 K.Kasthuri STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-006-006/54
(GOPURAJAPURAM) 		2913009000NRG23140120231730112 14/01/2023 K.Rajathi 2913009WL059421 K.Rajathi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 K.Rajathi IDBI BANK(607095)
37 PAPANASAM TN-13-009-006-006/566-A
(GOPURAJAPURAM) 		2913009000NRG23140120231730113 14/01/2023 Sutha 2913009WL059421 Sutha 00176 IDIB000P128 1405 1405 Processed 03/02/2023 037290154 Sutha INDIAN BANK(607105)
38 PAPANASAM TN-13-009-006-006/71
(GOPURAJAPURAM) 		2913009000NRG23140120231730115 14/01/2023 Vijayalakshmi 2913009WL059421 Vijayalakshmi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 Vijayalakshmi IDBI BANK(607095)
39 PAPANASAM TN-13-009-006-006/8
(GOPURAJAPURAM) 		2913009000NRG23140120231730116 14/01/2023 S JAYARAMAN 2913009WL059421 S JAYARAMAN 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 S JAYARAMAN STATE BANK OF INDIA(508548)
40 PAPANASAM TN-13-009-006-006/83
(GOPURAJAPURAM) 		2913009000NRG23140120231730118 14/01/2023 R MEENA 2913009WL059421 R MEENA 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037290154 R MEENA INDIAN BANK(607105)
41 PAPANASAM TN-13-009-006-006/83
(GOPURAJAPURAM) 		2913009000NRG23140120231730117 14/01/2023 R.Banumathi 2913009WL059421 R.Banumathi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037290154 R.Banumathi IDBI BANK(607095)
SubTotal 38005 38005
42 PAPANASAM TN-13-009-006-006/53
(GOPURAJAPURAM) 		2913009000NRG23140120231730111 14/01/2023 B ABINAYA 2913009WL059421 B ABINAYA 00176 IDIB000S046 1000 1000 Processed 03/02/2023 037290154 B ABINAYA INDIAN BANK(607105)
SubTotal 1000 1000
43 PAPANASAM TN-13-009-006-006/414
(GOPURAJAPURAM) 		2913009000NRG23140120231730106 14/01/2023 PARTHA SARATHI G 2913009WL059421 PARTHA SARATHI G 00415 SBIN0000797 1000 1000 Processed 03/02/2023 037290154 PARTHA SARATHI G INDIAN BANK(607105)
SubTotal 1000 1000
Total 40405 40405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_140123APB_FTO_1450339 Bank of India BKID0008144 RAJAGIRI 400
2 PAPANASAM TN2913009_140123APB_FTO_1450339 Indian Bank IDIB000P128 PAPANASAM 38005
3 PAPANASAM TN2913009_140123APB_FTO_1450339 Indian Bank IDIB000S046 SUNDARAPERUMALKOIL 1000
4 PAPANASAM TN2913009_140123APB_FTO_1450339 State Bank of India SBIN0000797 PAPANASAM 1000

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