Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222APB_FTO_1274285
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-13-009-001-001/482
(ALAVANDIPURAM) 		2913009000NRG23121220221496757 12/12/2022 P.Jayalakshmi 2913009WL053004 P.Jayalakshmi 00048 BKID0008144 1200 1200 Processed 06/02/2023 017255019 P.Jayalakshmi BANK OF INDIA(508505)
SubTotal 1200 1200
2 PAPANASAM TN-13-009-001-001/109
(ALAVANDIPURAM) 		2913009000NRG23121220221496744 12/12/2022 R.Kasinathan 2913009WL053004 R.Kasinathan 00048 BKID0008370 1686 1686 Processed 06/02/2023 017255019 R.Kasinathan INDIAN BANK(607105)
3 PAPANASAM TN-13-009-001-001/122
(ALAVANDIPURAM) 		2913009000NRG23121220221496745 12/12/2022 G.Pongothai 2913009WL053004 G.Pongothai 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 G.Pongothai INDIAN BANK(607105)
4 PAPANASAM TN-13-009-001-001/122
(ALAVANDIPURAM) 		2913009000NRG23121220221496746 12/12/2022 M.Dhanalakshmi 2913009WL053004 M.Dhanalakshmi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 M.Dhanalakshmi BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-001-001/347
(ALAVANDIPURAM) 		2913009000NRG23121220221496749 12/12/2022 R.Sangeetha 2913009WL053004 R.Sangeetha 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 R.Sangeetha INDIAN BANK(607105)
6 PAPANASAM TN-13-009-001-001/367
(ALAVANDIPURAM) 		2913009000NRG23121220221496750 12/12/2022 R.Kasiyammal 2913009WL053004 R.Kasiyammal 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 R.Kasiyammal BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-001-001/394
(ALAVANDIPURAM) 		2913009000NRG23121220221496751 12/12/2022 K.Jeyam 2913009WL053004 K.Jeyam 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 K.Jeyam BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-001-001/412
(ALAVANDIPURAM) 		2913009000NRG23121220221496752 12/12/2022 N.Banumathi 2913009WL053004 N.Banumathi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 N.Banumathi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-001-001/445
(ALAVANDIPURAM) 		2913009000NRG23121220221496753 12/12/2022 S.Vimala 2913009WL053004 S.Vimala 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 S.Vimala IDBI BANK(607095)
10 PAPANASAM TN-13-009-001-001/467
(ALAVANDIPURAM) 		2913009000NRG23121220221496754 12/12/2022 N.Karpagam 2913009WL053004 N.Karpagam 00048 BKID0008370 800 800 Processed 06/02/2023 017255019 N.Karpagam BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-001-002/11
(ALAVANDIPURAM) 		2913009000NRG23121220221496767 12/12/2022 R.Usha 2913009WL053004 R.Usha 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 R.Usha BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-001-002/15
(ALAVANDIPURAM) 		2913009000NRG23121220221496768 12/12/2022 A.Muthammal 2913009WL053004 A.Muthammal 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 A.Muthammal BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-001-002/16
(ALAVANDIPURAM) 		2913009000NRG23121220221496769 12/12/2022 A.Pushpam 2913009WL053004 A.Pushpam 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 A.Pushpam BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-001-002/16
(ALAVANDIPURAM) 		2913009000NRG23121220221496770 12/12/2022 P.Gomathi 2913009WL053004 P.Gomathi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 P.Gomathi IDBI BANK(607095)
15 PAPANASAM TN-13-009-001-002/166
(ALAVANDIPURAM) 		2913009000NRG23121220221496772 12/12/2022 S.Indhirani 2913009WL053004 S.Indhirani 00048 BKID0008370 1000 1000 Processed 06/02/2023 017255019 S.Indhirani INDIAN BANK(607105)
16 PAPANASAM TN-13-009-001-002/175
(ALAVANDIPURAM) 		2913009000NRG23121220221496773 12/12/2022 A.Sulopathi 2913009WL053004 A.Sulopathi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 A.Sulopathi BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-001-002/252
(ALAVANDIPURAM) 		2913009000NRG23121220221496778 12/12/2022 P.Sarooja 2913009WL053004 P.Sarooja 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 P.Sarooja BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-001-002/28
(ALAVANDIPURAM) 		2913009000NRG23121220221496779 12/12/2022 R.Dhanavalli 2913009WL053004 R.Dhanavalli 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 R.Dhanavalli BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-001-002/280
(ALAVANDIPURAM) 		2913009000NRG23121220221496780 12/12/2022 S.Anbumani 2913009WL053004 S.Anbumani 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 S.Anbumani IDBI BANK(607095)
20 PAPANASAM TN-13-009-001-002/341
(ALAVANDIPURAM) 		2913009000NRG23121220221496782 12/12/2022 G.Revathi 2913009WL053004 G.Revathi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 G.Revathi STATE BANK OF INDIA(508548)
21 PAPANASAM TN-13-009-001-002/378
(ALAVANDIPURAM) 		2913009000NRG23121220221496783 12/12/2022 P.Chinnapillai 2913009WL053004 P.Chinnapillai 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 P.Chinnapillai INDIAN BANK(607105)
22 PAPANASAM TN-13-009-001-002/380
(ALAVANDIPURAM) 		2913009000NRG23121220221496784 12/12/2022 M.UMAMAHESHWARI 2913009WL053004 M.UMAMAHESHWARI 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 M.UMAMAHESHWARI IDBI BANK(607095)
23 PAPANASAM TN-13-009-001-002/385
(ALAVANDIPURAM) 		2913009000NRG23121220221496785 12/12/2022 T.Chitra 2913009WL053004 T.Chitra 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 T.Chitra BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-001-002/41
(ALAVANDIPURAM) 		2913009000NRG23121220221496786 12/12/2022 M.Rajeshwari 2913009WL053004 M.Rajeshwari 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 M.Rajeshwari IDBI BANK(607095)
25 PAPANASAM TN-13-009-001-002/42
(ALAVANDIPURAM) 		2913009000NRG23121220221496787 12/12/2022 R.Neelavathi 2913009WL053004 R.Neelavathi 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 R.Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-001-002/44
(ALAVANDIPURAM) 		2913009000NRG23121220221496789 12/12/2022 P.Mallika 2913009WL053004 P.Mallika 00048 BKID0008370 1000 1000 Processed 06/02/2023 017255019 P.Mallika BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-001-002/66
(ALAVANDIPURAM) 		2913009000NRG23121220221496801 12/12/2022 M.Vijaya 2913009WL053004 M.Vijaya 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 M.Vijaya BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-001-002/68
(ALAVANDIPURAM) 		2913009000NRG23121220221496802 12/12/2022 M.Sangeetha 2913009WL053004 M.Sangeetha 00048 BKID0008370 1200 1200 Processed 06/02/2023 017255019 M.Sangeetha BANK OF INDIA(508505)
SubTotal 32086 32086
29 PAPANASAM TN-13-009-001-001/289
(ALAVANDIPURAM) 		2913009000NRG23121220221496747 12/12/2022 C.Kala 2913009WL053004 C.Kala 00176 IDIB000P128 1200 1200 Processed 06/02/2023 017255019 C.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-001-002/232
(ALAVANDIPURAM) 		2913009000NRG23121220221496775 12/12/2022 C.Manimegalai 2913009WL053004 C.Manimegalai 00176 IDIB000P128 1200 1200 Processed 06/02/2023 017255019 C.Manimegalai INDIAN BANK(607105)
31 PAPANASAM TN-13-009-001-002/233
(ALAVANDIPURAM) 		2913009000NRG23121220221496776 12/12/2022 C.Somu 2913009WL053004 C.Somu 00176 IDIB000P128 1000 1000 Processed 06/02/2023 017255019 C.Somu INDIAN BANK(607105)
32 PAPANASAM TN-13-009-001-002/422
(ALAVANDIPURAM) 		2913009000NRG23121220221496788 12/12/2022 P SANGEETHA 2913009WL053004 P SANGEETHA 00176 IDIB000P128 1200 1200 Processed 06/02/2023 017255019 P SANGEETHA INDIAN BANK(607105)
SubTotal 4600 4600
33 PAPANASAM TN-13-009-001-002/192
(ALAVANDIPURAM) 		2913009000NRG23121220221496774 12/12/2022 AMBUJAVALLI N 2913009WL053004 AMBUJAVALLI N 00177 IOBA0000217 1000 1000 Processed 06/02/2023 017255019 AMBUJAVALLI N RATNAKAR BANK(607393)
34 PAPANASAM TN-13-009-001-002/251
(ALAVANDIPURAM) 		2913009000NRG23121220221496777 12/12/2022 R.Jothi 2913009WL053004 R.Jothi 00177 IOBA0000217 1200 1200 Processed 06/02/2023 017255019 R.Jothi IDFC BANK LIMITED(608117)
35 PAPANASAM TN-13-009-001-002/280
(ALAVANDIPURAM) 		2913009000NRG23121220221496781 12/12/2022 Kalaiselvi.S 2913009WL053004 Kalaiselvi.S 00177 IOBA0000217 1200 1200 Processed 06/02/2023 017255019 Kalaiselvi.S HDFC BANK LTD(607152)
36 PAPANASAM TN-13-009-001-002/474
(ALAVANDIPURAM) 		2913009000NRG23121220221496792 12/12/2022 R.Rukmani 2913009WL053004 R.Rukmani 00177 IOBA0000217 1200 1200 Processed 06/02/2023 017255019 R.Rukmani RATNAKAR BANK(607393)
37 PAPANASAM TN-13-009-001-002/547
(ALAVANDIPURAM) 		2913009000NRG23121220221496800 12/12/2022 Senthikumar Pakirisamy 2913009WL053004 Senthikumar Pakirisamy 00177 IOBA0000217 800 800 Processed 06/02/2023 017255019 Senthikumar Pakirisamy INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
38 PAPANASAM TN-13-009-001-001/496
(ALAVANDIPURAM) 		2913009000NRG23121220221496758 12/12/2022 K.Meentachi 2913009WL053004 K.Meentachi 00177 IOBA0001364 1200 1200 Processed 06/02/2023 017255019 K.Meentachi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
39 PAPANASAM TN-13-009-001-001/514
(ALAVANDIPURAM) 		2913009000NRG23121220221496760 12/12/2022 Dhanalakshmi.Y 2913009WL053004 Dhanalakshmi.Y 00415 SBIN0000864 1000 1000 Processed 06/02/2023 017255019 Dhanalakshmi.Y STATE BANK OF INDIA(508548)
SubTotal 1000 1000
40 PAPANASAM TN-13-009-001-001/480
(ALAVANDIPURAM) 		2913009000NRG23121220221496755 12/12/2022 K.Chitraparvatham 2913009WL053004 K.Chitraparvatham 00437 TMBL0000037 800 800 Processed 06/02/2023 017255019 K.Chitraparvatham RATNAKAR BANK(607393)
41 PAPANASAM TN-13-009-001-001/480
(ALAVANDIPURAM) 		2913009000NRG23121220221496756 12/12/2022 K.Kumarajothinathan 2913009WL053004 K.Kumarajothinathan 00437 TMBL0000037 800 800 Processed 06/02/2023 017255019 K.Kumarajothinathan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1600 1600
Total 47086 47086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222APB_FTO_1274285 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_121222APB_FTO_1274285 Bank of India BKID0008370 Kabisthalam 32086
3 PAPANASAM TN2913009_121222APB_FTO_1274285 Indian Bank IDIB000P128 PAPANASAM 4600
4 PAPANASAM TN2913009_121222APB_FTO_1274285 Indian Overseas Bank IOBA0000217 SWAMIMALAI 5400
5 PAPANASAM TN2913009_121222APB_FTO_1274285 Indian Overseas Bank IOBA0001364 NORTH MAIN ST-THANJAVUR 1200
6 PAPANASAM TN2913009_121222APB_FTO_1274285 State Bank of India SBIN0000864 KUMBAKONAM 1000
7 PAPANASAM TN2913009_121222APB_FTO_1274285 Tamilnadu Mercantile Bank TMBL0000037 KUMBAKONAM 1600

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