Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_031222APB_FTO_1233696
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-13-009-018-002/182
(RAJAGIRI) 		2913009000NRG23031220221439683 03/12/2022 D.Lalitha 2913009WL051378 D.Lalitha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 D.Lalitha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-018-002/190
(RAJAGIRI) 		2913009000NRG23031220221439684 03/12/2022 C.Malarkodi 2913009WL051378 C.Malarkodi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 C.Malarkodi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-018-004/13
(RAJAGIRI) 		2913009000NRG23031220221439685 03/12/2022 T.Arul Mary 2913009WL051378 T.Arul Mary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 T.Arul Mary INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-018-004/15
(RAJAGIRI) 		2913009000NRG23031220221439686 03/12/2022 A.Chinnammal Mary 2913009WL051378 A.Chinnammal Mary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Chinnammal Mary BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-018-004/16
(RAJAGIRI) 		2913009000NRG23031220221439687 03/12/2022 A.Rathina Mary 2913009WL051378 A.Rathina Mary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Rathina Mary BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-018-004/25
(RAJAGIRI) 		2913009000NRG23031220221439689 03/12/2022 A.Suzaimary 2913009WL051378 A.Suzaimary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Suzaimary INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-018-004/29
(RAJAGIRI) 		2913009000NRG23031220221439690 03/12/2022 L.Rani 2913009WL051378 L.Rani 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 L.Rani BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-018-004/42
(RAJAGIRI) 		2913009000NRG23031220221439691 03/12/2022 A.Sophiya Eruthayamary 2913009WL051378 A.Sophiya Eruthayamary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Sophiya Eruthayamary BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-018-004/456
(RAJAGIRI) 		2913009000NRG23031220221439692 03/12/2022 J.Kanickkai 2913009WL051378 J.Kanickkai 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 J.Kanickkai BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-018-004/46
(RAJAGIRI) 		2913009000NRG23031220221439693 03/12/2022 Y.Aarokkiyamary 2913009WL051378 Y.Aarokkiyamary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 Y.Aarokkiyamary BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-018-004/574
(RAJAGIRI) 		2913009000NRG23031220221439695 03/12/2022 A.Santhanamary 2913009WL051378 A.Santhanamary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Santhanamary INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-018-004/58
(RAJAGIRI) 		2913009000NRG23031220221439696 03/12/2022 J.Jeyanthi 2913009WL051378 J.Jeyanthi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 J.Jeyanthi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-018-004/6
(RAJAGIRI) 		2913009000NRG23031220221439697 03/12/2022 N.Nivetha Christy 2913009WL051378 N.Nivetha Christy 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 N.Nivetha Christy IDFC BANK LIMITED(608117)
14 PAPANASAM TN-13-009-018-004/66
(RAJAGIRI) 		2913009000NRG23031220221439699 03/12/2022 S.Susila 2913009WL051378 S.Susila 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S.Susila BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-018-004/67
(RAJAGIRI) 		2913009000NRG23031220221439700 03/12/2022 M.Sowriyammal 2913009WL051378 M.Sowriyammal 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Sowriyammal BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-018-004/7
(RAJAGIRI) 		2913009000NRG23031220221439701 03/12/2022 A.Filominal 2913009WL051378 A.Filominal 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Filominal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-018-004/73
(RAJAGIRI) 		2913009000NRG23031220221439702 03/12/2022 V.Reetamary 2913009WL051378 V.Reetamary 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 V.Reetamary BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-018-005/188
(RAJAGIRI) 		2913009000NRG23031220221439703 03/12/2022 S.Vijaya 2913009WL051378 S.Vijaya 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S.Vijaya BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-018-005/192
(RAJAGIRI) 		2913009000NRG23031220221439704 03/12/2022 C.Saraswathi 2913009WL051378 C.Saraswathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 C.Saraswathi BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-018-005/193
(RAJAGIRI) 		2913009000NRG23031220221439705 03/12/2022 V.Thillaikannu 2913009WL051378 V.Thillaikannu 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 V.Thillaikannu BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-018-005/414
(RAJAGIRI) 		2913009000NRG23031220221439706 03/12/2022 S.Dhanakodi 2913009WL051378 S.Dhanakodi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S.Dhanakodi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-018-018/201
(RAJAGIRI) 		2913009000NRG23031220221439708 03/12/2022 M.Sudha 2913009WL051378 M.Sudha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Sudha BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-018-018/202
(RAJAGIRI) 		2913009000NRG23031220221439709 03/12/2022 K.Kasthuri 2913009WL051378 K.Kasthuri 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Kasthuri BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-018-018/219
(RAJAGIRI) 		2913009000NRG23031220221439710 03/12/2022 K.Amsavalli 2913009WL051378 K.Amsavalli 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Amsavalli BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-018-018/235
(RAJAGIRI) 		2913009000NRG23031220221439712 03/12/2022 M.Mallika 2913009WL051378 M.Mallika 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Mallika BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-018-018/3
(RAJAGIRI) 		2913009000NRG23031220221439713 03/12/2022 A.Sarooja 2913009WL051378 A.Sarooja 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Sarooja BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-018-018/362
(RAJAGIRI) 		2913009000NRG23031220221439714 03/12/2022 R.Saraswathi 2913009WL051378 R.Saraswathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 R.Saraswathi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-018-018/421
(RAJAGIRI) 		2913009000NRG23031220221439715 03/12/2022 A.Suganthi 2913009WL051378 A.Suganthi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 A.Suganthi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-018-018/429
(RAJAGIRI) 		2913009000NRG23031220221439716 03/12/2022 K.Jeyanthi 2913009WL051378 K.Jeyanthi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Jeyanthi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-018-018/433
(RAJAGIRI) 		2913009000NRG23031220221439717 03/12/2022 K.Rani 2913009WL051378 K.Rani 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Rani BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-018-018/437
(RAJAGIRI) 		2913009000NRG23031220221439718 03/12/2022 P.Vasuki 2913009WL051378 P.Vasuki 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 P.Vasuki BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-018-018/441
(RAJAGIRI) 		2913009000NRG23031220221439719 03/12/2022 G.Nirmala 2913009WL051378 G.Nirmala 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 G.Nirmala BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-018-018/467
(RAJAGIRI) 		2913009000NRG23031220221439720 03/12/2022 N.Kannan 2913009WL051378 N.Kannan 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 N.Kannan BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-018-018/470
(RAJAGIRI) 		2913009000NRG23031220221439721 03/12/2022 M.Revathi 2913009WL051378 M.Revathi 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Revathi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-018-018/475
(RAJAGIRI) 		2913009000NRG23031220221439722 03/12/2022 M.Lakshmi Priya 2913009WL051378 M.Lakshmi Priya 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Lakshmi Priya BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-018-018/480
(RAJAGIRI) 		2913009000NRG23031220221439723 03/12/2022 G.Rajendran 2913009WL051378 G.Rajendran 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 G.Rajendran BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-018-018/480
(RAJAGIRI) 		2913009000NRG23031220221439724 03/12/2022 R.Vijaya 2913009WL051378 R.Vijaya 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 R.Vijaya BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-018-018/481
(RAJAGIRI) 		2913009000NRG23031220221439725 03/12/2022 P.Chinnammal 2913009WL051378 P.Chinnammal 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 P.Chinnammal BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-018-018/494
(RAJAGIRI) 		2913009000NRG23031220221439726 03/12/2022 R.Valambal 2913009WL051378 R.Valambal 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 R.Valambal BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-018-018/523
(RAJAGIRI) 		2913009000NRG23031220221439727 03/12/2022 S.Sathiya 2913009WL051378 S.Sathiya 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 S.Sathiya BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-018-018/524
(RAJAGIRI) 		2913009000NRG23031220221439728 03/12/2022 V.Rani 2913009WL051378 V.Rani 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 V.Rani BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-018-018/536
(RAJAGIRI) 		2913009000NRG23031220221439729 03/12/2022 K.Thangarajan 2913009WL051378 K.Thangarajan 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Thangarajan BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-018-018/538
(RAJAGIRI) 		2913009000NRG23031220221439730 03/12/2022 A.Jeeva 2913009WL051378 A.Jeeva 00048 BKID0008144 1686 1686 Processed 09/12/2022 026442142 A.Jeeva INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-018-018/556
(RAJAGIRI) 		2913009000NRG23031220221439731 03/12/2022 T.Ammaponnu 2913009WL051378 T.Ammaponnu 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 T.Ammaponnu BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-018-018/657
(RAJAGIRI) 		2913009000NRG23031220221439732 03/12/2022 K.Mariyammal 2913009WL051378 K.Mariyammal 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 K.Mariyammal INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-018-018/705
(RAJAGIRI) 		2913009000NRG23031220221439733 03/12/2022 M.Chithra 2913009WL051378 M.Chithra 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Chithra BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-018-018/734
(RAJAGIRI) 		2913009000NRG23031220221439734 03/12/2022 M.Sangeetha 2913009WL051378 M.Sangeetha 00048 BKID0008144 1200 1200 Processed 09/12/2022 026442142 M.Sangeetha BANK OF INDIA(508505)
SubTotal 56886 56886
48 PAPANASAM TN-13-009-018-018/1
(RAJAGIRI) 		2913009000NRG23031220221439707 03/12/2022 T. Margrat Mary 2913009WL051378 T. Margrat Mary 00177 IOBA0000555 1200 1200 Processed 09/12/2022 026442142 T. Margrat Mary INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 58086 58086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_031222APB_FTO_1233696 Bank of India BKID0008144 Rajagiri 56886
2 PAPANASAM TN2913009_031222APB_FTO_1233696 Indian Overseas Bank IOBA0000555 RAJAGIRI 1200

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