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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150223APB_FTO_1555261
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-13-009-009-009/1
(KONDHAGAI) 		2913009000NRG23150220231870322 15/02/2023 P.Rani 2913009WL063762 P.Rani 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 P.Rani BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-009-009/103
(KONDHAGAI) 		2913009000NRG23150220231870323 15/02/2023 T.Valarmathi 2913009WL063762 T.Valarmathi 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 T.Valarmathi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-009-009/104
(KONDHAGAI) 		2913009000NRG23150220231870324 15/02/2023 M.Sulochana 2913009WL063762 M.Sulochana 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 M.Sulochana BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-009-009/105
(KONDHAGAI) 		2913009000NRG23150220231870325 15/02/2023 K.Vairam 2913009WL063762 K.Vairam 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 K.Vairam INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-009-009/105
(KONDHAGAI) 		2913009000NRG23150220231870326 15/02/2023 Premalatha S 2913009WL063762 Premalatha S 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 Premalatha S BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-009-009/106
(KONDHAGAI) 		2913009000NRG23150220231870327 15/02/2023 G.Santha 2913009WL063762 G.Santha 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 G.Santha BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-009-009/11
(KONDHAGAI) 		2913009000NRG23150220231870328 15/02/2023 S.Mallika 2913009WL063762 S.Mallika 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 S.Mallika BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-009-009/112
(KONDHAGAI) 		2913009000NRG23150220231870329 15/02/2023 K.Kamalam 2913009WL063762 K.Kamalam 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 K.Kamalam BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-009-009/116
(KONDHAGAI) 		2913009000NRG23150220231870330 15/02/2023 S.Mangalam 2913009WL063762 S.Mangalam 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 S.Mangalam BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-009-009/117
(KONDHAGAI) 		2913009000NRG23150220231870331 15/02/2023 J.Jothi 2913009WL063762 J.Jothi 00048 BKID0008370 880 880 Processed 23/02/2023 014717620 J.Jothi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-009-009/119
(KONDHAGAI) 		2913009000NRG23150220231870333 15/02/2023 A.Revathi 2913009WL063762 A.Revathi 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 A.Revathi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-009-009/120
(KONDHAGAI) 		2913009000NRG23150220231870334 15/02/2023 S.Meena 2913009WL063762 S.Meena 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 S.Meena BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-009-009/121
(KONDHAGAI) 		2913009000NRG23150220231870335 15/02/2023 S.Baby 2913009WL063762 S.Baby 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 S.Baby BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-009-009/123
(KONDHAGAI) 		2913009000NRG23150220231870336 15/02/2023 C.Gandhimathi 2913009WL063762 C.Gandhimathi 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 C.Gandhimathi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-009-009/127
(KONDHAGAI) 		2913009000NRG23150220231870337 15/02/2023 T.Pushpam 2913009WL063762 T.Pushpam 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 T.Pushpam BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-009-009/141
(KONDHAGAI) 		2913009000NRG23150220231870339 15/02/2023 M.Murugaiyan 2913009WL063762 M.Murugaiyan 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 M.Murugaiyan BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-009-009/149
(KONDHAGAI) 		2913009000NRG23150220231870340 15/02/2023 S.Maruthakasi 2913009WL063762 S.Maruthakasi 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 S.Maruthakasi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-009-009/161
(KONDHAGAI) 		2913009000NRG23150220231870341 15/02/2023 M.Mallika 2913009WL063762 M.Mallika 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 M.Mallika BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-009-009/166
(KONDHAGAI) 		2913009000NRG23150220231870342 15/02/2023 S.Rajakumari 2913009WL063762 S.Rajakumari 00048 BKID0008370 880 880 Processed 23/02/2023 014717620 S.Rajakumari BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-009-009/17
(KONDHAGAI) 		2913009000NRG23150220231870343 15/02/2023 C.Arumaikannu 2913009WL063762 C.Arumaikannu 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 C.Arumaikannu BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-009-009/195
(KONDHAGAI) 		2913009000NRG23150220231870344 15/02/2023 S.Anusuya 2913009WL063762 S.Anusuya 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 S.Anusuya BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-009-009/200
(KONDHAGAI) 		2913009000NRG23150220231870345 15/02/2023 R.Vigneswari 2913009WL063762 R.Vigneswari 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 R.Vigneswari PUNJAB NATIONAL BANK(508568)
23 PAPANASAM TN-13-009-009-009/205
(KONDHAGAI) 		2913009000NRG23150220231870346 15/02/2023 MEENAKSHI K 2913009WL063762 MEENAKSHI K 00048 BKID0008370 880 880 Processed 23/02/2023 014717620 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-009-009/64
(KONDHAGAI) 		2913009000NRG23150220231870353 15/02/2023 A.Pakkiriammal 2913009WL063762 A.Pakkiriammal 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 A.Pakkiriammal INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-009-009/84
(KONDHAGAI) 		2913009000NRG23150220231870354 15/02/2023 V.Vasantha 2913009WL063762 V.Vasantha 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 V.Vasantha INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-009-009/87
(KONDHAGAI) 		2913009000NRG23150220231870355 15/02/2023 S.Venkadesan 2913009WL063762 S.Venkadesan 00048 BKID0008370 1686 1686 Processed 23/02/2023 014717620 S.Venkadesan BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-009-009/88
(KONDHAGAI) 		2913009000NRG23150220231870356 15/02/2023 J.Indhirani 2913009WL063762 J.Indhirani 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 J.Indhirani INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-009-009/91
(KONDHAGAI) 		2913009000NRG23150220231870357 15/02/2023 R.Vijaya 2913009WL063762 R.Vijaya 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 R.Vijaya INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-009-009/94
(KONDHAGAI) 		2913009000NRG23150220231870358 15/02/2023 V.Nagalaxmi 2913009WL063762 V.Nagalaxmi 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 V.Nagalaxmi BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-009-009/95
(KONDHAGAI) 		2913009000NRG23150220231870359 15/02/2023 S.Jayalaxmi 2913009WL063762 S.Jayalaxmi 00048 BKID0008370 1100 1100 Processed 23/02/2023 014717620 S.Jayalaxmi BANK OF INDIA(508505)
SubTotal 36666 36666
31 PAPANASAM TN-13-009-009-009/243
(KONDHAGAI) 		2913009000NRG23150220231870351 15/02/2023 A.Prabhu 2913009WL063762 A.Prabhu 00078 CNRB0001209 1320 1320 Processed 23/02/2023 014717620 A.Prabhu INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
32 PAPANASAM TN-13-009-009-009/247
(KONDHAGAI) 		2913009000NRG23150220231870352 15/02/2023 ARCHANA R 2913009WL063762 ARCHANA R 00177 IOBA0000217 1320 1320 Processed 23/02/2023 014717620 ARCHANA R INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
33 PAPANASAM TN-13-009-009-009/118
(KONDHAGAI) 		2913009000NRG23150220231870332 15/02/2023 AYYAPPAN B 2913009WL063762 AYYAPPAN B 00177 IOBA0001367 1686 1686 Processed 23/02/2023 014717620 AYYAPPAN B PALLAVAN GRAMA BANK(607052)
34 PAPANASAM TN-13-009-009-009/136
(KONDHAGAI) 		2913009000NRG23150220231870338 15/02/2023 ELANGOVAN T 2913009WL063762 ELANGOVAN T 00177 IOBA0001367 1686 1686 Processed 23/02/2023 014717620 ELANGOVAN T UNION BANK OF INDIA(508500)
35 PAPANASAM TN-13-009-009-009/206
(KONDHAGAI) 		2913009000NRG23150220231870347 15/02/2023 RAMESHYADHAVU R 2913009WL063762 RAMESHYADHAVU R 00177 IOBA0001367 1320 1320 Processed 23/02/2023 014717620 RAMESHYADHAVU R INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-009-009/211
(KONDHAGAI) 		2913009000NRG23150220231870348 15/02/2023 Selvakumar K 2913009WL063762 Selvakumar K 00177 IOBA0001367 1320 1320 Processed 23/02/2023 014717620 Selvakumar K INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-009-009/218
(KONDHAGAI) 		2913009000NRG23150220231870349 15/02/2023 Senthilkumar B 2913009WL063762 Senthilkumar B 00177 IOBA0001367 1320 1320 Processed 23/02/2023 014717620 Senthilkumar B INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-009-009/226
(KONDHAGAI) 		2913009000NRG23150220231870350 15/02/2023 PURUSOTHAMAN 2913009WL063762 PURUSOTHAMAN 00177 IOBA0001367 1320 1320 Processed 23/02/2023 014717620 PURUSOTHAMAN INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-009-009/96
(KONDHAGAI) 		2913009000NRG23150220231870360 15/02/2023 Sivarajan K 2913009WL063762 Sivarajan K 00177 IOBA0001367 1686 1686 Processed 23/02/2023 014717620 Sivarajan K BANK OF BARODA(606985)
SubTotal 10338 10338
Total 49644 49644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150223APB_FTO_1555261 Bank of India BKID0008370 KABISTHALAM 36666
2 PAPANASAM TN2913009_150223APB_FTO_1555261 Canara Bank CNRB0001209 KUMBAKONAM MAIN 1320
3 PAPANASAM TN2913009_150223APB_FTO_1555261 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320
4 PAPANASAM TN2913009_150223APB_FTO_1555261 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 10338

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