Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_141022APB_FTO_1011085
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-13-009-019-001/420
(RAMANUJAPURAM) 		2913009000NRG23141020221143081 14/10/2022 M. Gnanambal 2913009WL041218 M. Gnanambal 00048 BKID0008144 800 800 Processed 19/10/2022 018044319 M. Gnanambal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-019-001/512
(RAMANUJAPURAM) 		2913009000NRG23141020221143082 14/10/2022 S.Valarmathi 2913009WL041218 S.Valarmathi 00048 BKID0008144 200 200 Processed 19/10/2022 018044319 S.Valarmathi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-019-001/530
(RAMANUJAPURAM) 		2913009000NRG23141020221143083 14/10/2022 S.Samaya sundari 2913009WL041218 S.Samaya sundari 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 S.Samaya sundari BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-019-001/80
(RAMANUJAPURAM) 		2913009000NRG23141020221143092 14/10/2022 G.Marimuthu 2913009WL041218 G.Marimuthu 00048 BKID0008144 843 843 Processed 19/10/2022 018044319 G.Marimuthu BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-019-001/90
(RAMANUJAPURAM) 		2913009000NRG23141020221143098 14/10/2022 R.Mariyammal 2913009WL041218 R.Mariyammal 00048 BKID0008144 800 800 Processed 19/10/2022 018044319 R.Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
6 PAPANASAM TN-13-009-019-001/95
(RAMANUJAPURAM) 		2913009000NRG23141020221143100 14/10/2022 G.Nagarajan 2913009WL041218 G.Nagarajan 00048 BKID0008144 1000 1000 Processed 19/10/2022 018044319 G.Nagarajan BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-019-001/95
(RAMANUJAPURAM) 		2913009000NRG23141020221143101 14/10/2022 N.Aandal 2913009WL041218 N.Aandal 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 N.Aandal BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-019-019/191
(RAMANUJAPURAM) 		2913009000NRG23141020221143109 14/10/2022 S.Rasambal 2913009WL041218 S.Rasambal 00048 BKID0008144 1000 1000 Processed 19/10/2022 018044319 S.Rasambal BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-019-019/192
(RAMANUJAPURAM) 		2913009000NRG23141020221143111 14/10/2022 D.Mahalakshmi 2913009WL041218 D.Mahalakshmi 00048 BKID0008144 1000 1000 Processed 19/10/2022 018044319 D.Mahalakshmi BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-019-019/203
(RAMANUJAPURAM) 		2913009000NRG23141020221143112 14/10/2022 VALLI U 2913009WL041218 VALLI U 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 VALLI U BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-019-019/5
(RAMANUJAPURAM) 		2913009000NRG23141020221143118 14/10/2022 M.Veerasamy 2913009WL041218 M.Veerasamy 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 M.Veerasamy BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-019-020/509
(RAMANUJAPURAM) 		2913009000NRG23141020221143122 14/10/2022 A.Uma Malini 2913009WL041218 A.Uma Malini 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 A.Uma Malini BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-019-020/559
(RAMANUJAPURAM) 		2913009000NRG23141020221143123 14/10/2022 P.Priya 2913009WL041218 P.Priya 00048 BKID0008144 1200 1200 Processed 19/10/2022 018044319 P.Priya BANK OF INDIA(508505)
SubTotal 12843 12843
14 PAPANASAM TN-13-009-019-001/232
(RAMANUJAPURAM) 		2913009000NRG23141020221143079 14/10/2022 R.Devi 2913009WL041218 R.Devi 00048 BKID0008370 1200 1200 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PAPANASAM TN-13-009-019-001/287
(RAMANUJAPURAM) 		2913009000NRG23141020221143080 14/10/2022 A.Santhana Mary 2913009WL041218 A.Santhana Mary 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 A.Santhana Mary BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-019-001/71
(RAMANUJAPURAM) 		2913009000NRG23141020221143084 14/10/2022 SANTHIRA S 2913009WL041218 SANTHIRA S 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 SANTHIRA S BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-019-001/74
(RAMANUJAPURAM) 		2913009000NRG23141020221143086 14/10/2022 INDIRA P 2913009WL041218 INDIRA P 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 INDIRA P BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-019-001/75
(RAMANUJAPURAM) 		2913009000NRG23141020221143087 14/10/2022 S.Shanthi 2913009WL041218 S.Shanthi 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 S.Shanthi BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-019-001/76
(RAMANUJAPURAM) 		2913009000NRG23141020221143088 14/10/2022 G.Jeyaraman 2913009WL041218 G.Jeyaraman 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 G.Jeyaraman BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-019-001/79
(RAMANUJAPURAM) 		2913009000NRG23141020221143091 14/10/2022 V.Chitra 2913009WL041218 V.Chitra 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 V.Chitra BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-019-001/83
(RAMANUJAPURAM) 		2913009000NRG23141020221143094 14/10/2022 PERUMAL M 2913009WL041218 PERUMAL M 00048 BKID0008370 800 800 Processed 19/10/2022 018044319 PERUMAL M BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-019-001/85
(RAMANUJAPURAM) 		2913009000NRG23141020221143095 14/10/2022 AYYAVU.V 2913009WL041218 AYYAVU.V 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 AYYAVU.V BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-019-001/93
(RAMANUJAPURAM) 		2913009000NRG23141020221143099 14/10/2022 INDIRA.G 2913009WL041218 INDIRA.G 00048 BKID0008370 600 600 Processed 20/10/2022 018044319 INDIRA.G RATNAKAR BANK(607393)
24 PAPANASAM TN-13-009-019-019/11
(RAMANUJAPURAM) 		2913009000NRG23141020221143102 14/10/2022 R.Geetha 2913009WL041218 R.Geetha 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 R.Geetha BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-019-019/13
(RAMANUJAPURAM) 		2913009000NRG23141020221143103 14/10/2022 ANANTHI S 2913009WL041218 ANANTHI S 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 ANANTHI S BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-019-019/153
(RAMANUJAPURAM) 		2913009000NRG23141020221143105 14/10/2022 R.Sangeetha 2913009WL041218 R.Sangeetha 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 R.Sangeetha BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-019-019/16
(RAMANUJAPURAM) 		2913009000NRG23141020221143106 14/10/2022 TAMILSELVI M 2913009WL041218 TAMILSELVI M 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 TAMILSELVI M BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-019-019/191
(RAMANUJAPURAM) 		2913009000NRG23141020221143108 14/10/2022 G.Somu 2913009WL041218 G.Somu 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 G.Somu BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-019-019/192
(RAMANUJAPURAM) 		2913009000NRG23141020221143110 14/10/2022 K.Durairaj 2913009WL041218 K.Durairaj 00048 BKID0008370 800 800 Processed 19/10/2022 018044319 K.Durairaj BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-019-019/21
(RAMANUJAPURAM) 		2913009000NRG23141020221143113 14/10/2022 RAJAMANI K 2913009WL041218 RAJAMANI K 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 RAJAMANI K BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-019-019/35
(RAMANUJAPURAM) 		2913009000NRG23141020221143116 14/10/2022 M.Kaliyan 2913009WL041218 M.Kaliyan 00048 BKID0008370 800 800 Processed 19/10/2022 018044319 M.Kaliyan BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-019-019/409
(RAMANUJAPURAM) 		2913009000NRG23141020221143117 14/10/2022 JANSIRANI S 2913009WL041218 JANSIRANI S 00048 BKID0008370 800 800 Processed 19/10/2022 018044319 JANSIRANI S INDIAN BANK(607105)
33 PAPANASAM TN-13-009-019-020/505
(RAMANUJAPURAM) 		2913009000NRG23141020221143121 14/10/2022 S.Sumathi 2913009WL041218 S.Sumathi 00048 BKID0008370 1000 1000 Processed 19/10/2022 018044319 S.Sumathi BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-019-020/565
(RAMANUJAPURAM) 		2913009000NRG23141020221143124 14/10/2022 E.MENAGA 2913009WL041218 E.MENAGA 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 E.MENAGA BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-019-020/644
(RAMANUJAPURAM) 		2913009000NRG23141020221143125 14/10/2022 M.Rajam 2913009WL041218 M.Rajam 00048 BKID0008370 1200 1200 Processed 19/10/2022 018044319 M.Rajam BANK OF INDIA(508505)
SubTotal 23000 23000
Total 35843 35843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_141022APB_FTO_1011085 Bank of India BKID0008144 Kabisthalam 1200
2 PAPANASAM TN2913009_141022APB_FTO_1011085 Bank of India BKID0008144 RAJAGIRI 11643
3 PAPANASAM TN2913009_141022APB_FTO_1011085 Bank of India BKID0008370 KABISTHALAM 23000

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