Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1319249
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-13-009-014-001/331
(OLAIPADI) 		2913009000NRG23211220221528859 21/12/2022 M.Suganya 2913009WL054033 M.Suganya 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 M.Suganya INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-014-001/418
(OLAIPADI) 		2913009000NRG23211220221528868 21/12/2022 S.Jayalakshmi 2913009WL054033 S.Jayalakshmi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Jayalakshmi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-014-001/433
(OLAIPADI) 		2913009000NRG23211220221528869 21/12/2022 R.Thaiyalnayaki 2913009WL054033 R.Thaiyalnayaki 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 R.Thaiyalnayaki BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-014-002/506
(OLAIPADI) 		2913009000NRG23211220221528879 21/12/2022 SHANMUGAPRIYA S 2913009WL054033 SHANMUGAPRIYA S 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 SHANMUGAPRIYA S INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-014-014/211
(OLAIPADI) 		2913009000NRG23211220221528888 21/12/2022 Ankaiyarkanni.G 2913009WL054033 Ankaiyarkanni.G 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 Ankaiyarkanni.G BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-014-014/213
(OLAIPADI) 		2913009000NRG23211220221528889 21/12/2022 S.Sundarrajan 2913009WL054033 S.Sundarrajan 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 S.Sundarrajan INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-014-014/462
(OLAIPADI) 		2913009000NRG23211220221528899 21/12/2022 SEETHALAKSHMI R 2913009WL054033 SEETHALAKSHMI R 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 SEETHALAKSHMI R CITY UNION BANK LIMITED(607324)
SubTotal 7700 7700
8 PAPANASAM TN-13-009-014-001/339
(OLAIPADI) 		2913009000NRG23211220221528860 21/12/2022 M.Nirmala 2913009WL054033 M.Nirmala 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 M.Nirmala INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-014-001/352
(OLAIPADI) 		2913009000NRG23211220221528863 21/12/2022 R.Rajam 2913009WL054033 R.Rajam 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 R.Rajam INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-014-001/388
(OLAIPADI) 		2913009000NRG23211220221528866 21/12/2022 R.Selvi 2913009WL054033 R.Selvi 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 R.Selvi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-014-001/447
(OLAIPADI) 		2913009000NRG23211220221528872 21/12/2022 J.Mariyammal 2913009WL054033 J.Mariyammal 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 J.Mariyammal INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-014-001/448
(OLAIPADI) 		2913009000NRG23211220221528873 21/12/2022 G.Rajakumari 2913009WL054033 G.Rajakumari 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 G.Rajakumari INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-014-001/478
(OLAIPADI) 		2913009000NRG23211220221528874 21/12/2022 Bakkiyaraj.J 2913009WL054033 Bakkiyaraj.J 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 Bakkiyaraj.J INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-014-001/480
(OLAIPADI) 		2913009000NRG23211220221528875 21/12/2022 Sankara Vadivel.P 2913009WL054033 Sankara Vadivel.P 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 Sankara Vadivel.P INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-014-002/452
(OLAIPADI) 		2913009000NRG23211220221528878 21/12/2022 L.Malarkodi 2913009WL054033 L.Malarkodi 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 L.Malarkodi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-014-014/198
(OLAIPADI) 		2913009000NRG23211220221528882 21/12/2022 Nagavalli 2913009WL054033 Nagavalli 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 Nagavalli INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-014-014/218
(OLAIPADI) 		2913009000NRG23211220221528892 21/12/2022 V.Kannaiyan 2913009WL054033 V.Kannaiyan 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 V.Kannaiyan INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-014-014/219
(OLAIPADI) 		2913009000NRG23211220221528893 21/12/2022 K.Dhanam 2913009WL054033 K.Dhanam 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 K.Dhanam INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-014-014/221
(OLAIPADI) 		2913009000NRG23211220221528895 21/12/2022 S.Selvambal 2913009WL054033 S.Selvambal 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 S.Selvambal INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-014-014/347
(OLAIPADI) 		2913009000NRG23211220221528898 21/12/2022 R.Kalaiarasi 2913009WL054033 R.Kalaiarasi 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 R.Kalaiarasi INDIAN OVERSEAS BANK(508541)
SubTotal 14300 14300
21 PAPANASAM TN-13-009-014-001/440
(OLAIPADI) 		2913009000NRG23211220221528870 21/12/2022 Gayathri Sachinathan 2913009WL054033 Gayathri Sachinathan 00177 IOBA0001367 1100 1100 Processed 02/02/2023 018558461 Gayathri Sachinathan INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-014-002/514
(OLAIPADI) 		2913009000NRG23211220221528880 21/12/2022 SUGANTHI P 2913009WL054033 SUGANTHI P 00177 IOBA0001367 1405 1405 Processed 01/02/2023 018558461 SUGANTHI P IDBI BANK(607095)
SubTotal 2505 2505
23 PAPANASAM TN-13-009-014-001/346
(OLAIPADI) 		2913009000NRG23211220221528861 21/12/2022 A.Vanitha 2913009WL054033 A.Vanitha 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 A.Vanitha STATE BANK OF INDIA(508548)
24 PAPANASAM TN-13-009-014-001/351
(OLAIPADI) 		2913009000NRG23211220221528862 21/12/2022 K.Pavunu 2913009WL054033 K.Pavunu 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 K.Pavunu STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-014-001/441
(OLAIPADI) 		2913009000NRG23211220221528871 21/12/2022 K.Sellappan 2913009WL054033 K.Sellappan 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 K.Sellappan STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-014-014/166
(OLAIPADI) 		2913009000NRG23211220221528881 21/12/2022 M.Asupathi 2913009WL054033 M.Asupathi 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 M.Asupathi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-014-014/201
(OLAIPADI) 		2913009000NRG23211220221528883 21/12/2022 P.Rengamani 2913009WL054033 P.Rengamani 00415 SBIN0000797 1100 1100 Processed 02/02/2023 018558461 P.Rengamani INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-014-014/205
(OLAIPADI) 		2913009000NRG23211220221528884 21/12/2022 D.Dhanalakshmi 2913009WL054033 D.Dhanalakshmi 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 D.Dhanalakshmi STATE BANK OF INDIA(508548)
29 PAPANASAM TN-13-009-014-014/208
(OLAIPADI) 		2913009000NRG23211220221528885 21/12/2022 C.Anbazhagan 2913009WL054033 C.Anbazhagan 00415 SBIN0000797 1100 1100 Processed 02/02/2023 018558461 C.Anbazhagan INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-014-014/209
(OLAIPADI) 		2913009000NRG23211220221528886 21/12/2022 M.Sudha 2913009WL054033 M.Sudha 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 M.Sudha STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-014-014/210
(OLAIPADI) 		2913009000NRG23211220221528887 21/12/2022 K.Sasikala 2913009WL054033 K.Sasikala 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 K.Sasikala STATE BANK OF INDIA(508548)
32 PAPANASAM TN-13-009-014-014/214
(OLAIPADI) 		2913009000NRG23211220221528890 21/12/2022 S.Murugesan 2913009WL054033 S.Murugesan 00415 SBIN0000797 1100 1100 Processed 02/02/2023 018558461 S.Murugesan INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-014-014/216
(OLAIPADI) 		2913009000NRG23211220221528891 21/12/2022 V.Chinnadurai 2913009WL054033 V.Chinnadurai 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 V.Chinnadurai STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-014-014/220
(OLAIPADI) 		2913009000NRG23211220221528894 21/12/2022 R.Shantha 2913009WL054033 R.Shantha 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 R.Shantha STATE BANK OF INDIA(508548)
35 PAPANASAM TN-13-009-014-014/225
(OLAIPADI) 		2913009000NRG23211220221528896 21/12/2022 A.Karuppaiyan 2913009WL054033 A.Karuppaiyan 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 A.Karuppaiyan STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-014-014/234
(OLAIPADI) 		2913009000NRG23211220221528897 21/12/2022 S.Sugumar 2913009WL054033 S.Sugumar 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 S.Sugumar STATE BANK OF INDIA(508548)
SubTotal 15400 15400
37 PAPANASAM TN-13-009-014-001/390
(OLAIPADI) 		2913009000NRG23211220221528867 21/12/2022 Manjula.V 2913009WL054033 Manjula.V 00415 SBIN0018169 1100 1100 Processed 02/02/2023 018558461 Manjula.V INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
38 PAPANASAM TN-13-009-014-001/607
(OLAIPADI) 		2913009000NRG23211220221528877 21/12/2022 susila ramanujam 2913009WL054033 susila ramanujam 00546 CIUB0000405 1100 1100 Processed 01/02/2023 018558461 susila ramanujam CITY UNION BANK LIMITED(607324)
SubTotal 1100 1100
Total 42105 42105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222APB_FTO_1319249 Bank of India BKID0008370 KABISTHALAM 7700
2 PAPANASAM TN2913009_211222APB_FTO_1319249 Indian Overseas Bank IOBA0000217 SWAMIMALAI 14300
3 PAPANASAM TN2913009_211222APB_FTO_1319249 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 2505
4 PAPANASAM TN2913009_211222APB_FTO_1319249 State Bank of India SBIN0000797 PAPANASAM 15400
5 PAPANASAM TN2913009_211222APB_FTO_1319249 State Bank of India SBIN0018169 SWAMIMALAI 1100
6 PAPANASAM TN2913009_211222APB_FTO_1319249 City Union Bank CIUB0000405 THIRUVALANJULI 1100

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