Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070123APB_FTO_1408534
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-13-009-006-006/406
(GOPURAJAPURAM) 		2913009000NRG23070120231677482 07/01/2023 M.Dhevagi 2913009WL057894 M.Dhevagi 00048 BKID0008144 1200 1200 Processed 12/01/2023 008358017 M.Dhevagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 PAPANASAM TN-13-009-006-006/103
(GOPURAJAPURAM) 		2913009000NRG23070120231677433 07/01/2023 K.Menaka 2913009WL057894 K.Menaka 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 K.Menaka IDBI BANK(607095)
3 PAPANASAM TN-13-009-006-006/103
(GOPURAJAPURAM) 		2913009000NRG23070120231677432 07/01/2023 R.Kannan 2913009WL057894 R.Kannan 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 R.Kannan INDIAN BANK(607105)
4 PAPANASAM TN-13-009-006-006/107
(GOPURAJAPURAM) 		2913009000NRG23070120231677434 07/01/2023 Kalaimani 2913009WL057894 Kalaimani 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 Kalaimani INDIAN BANK(607105)
5 PAPANASAM TN-13-009-006-006/129
(GOPURAJAPURAM) 		2913009000NRG23070120231677437 07/01/2023 Rajan 2913009WL057894 Rajan 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 Rajan INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/129
(GOPURAJAPURAM) 		2913009000NRG23070120231677436 07/01/2023 T.Devagi 2913009WL057894 T.Devagi 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 T.Devagi IDBI BANK(607095)
7 PAPANASAM TN-13-009-006-006/148
(GOPURAJAPURAM) 		2913009000NRG23070120231677439 07/01/2023 M.Banumathi 2913009WL057894 M.Banumathi 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 M.Banumathi STATE BANK OF INDIA(508548)
8 PAPANASAM TN-13-009-006-006/148
(GOPURAJAPURAM) 		2913009000NRG23070120231677438 07/01/2023 MANOHARAN P 2913009WL057894 MANOHARAN P 00176 IDIB000P128 400 400 Processed 12/01/2023 008358017 MANOHARAN P INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-006-006/168
(GOPURAJAPURAM) 		2913009000NRG23070120231677440 07/01/2023 D.Susila 2913009WL057894 D.Susila 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 D.Susila INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/174
(GOPURAJAPURAM) 		2913009000NRG23070120231677442 07/01/2023 K.Lalitha 2913009WL057894 K.Lalitha 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 K.Lalitha IDBI BANK(607095)
11 PAPANASAM TN-13-009-006-006/174
(GOPURAJAPURAM) 		2913009000NRG23070120231677443 07/01/2023 Karunanithi 2913009WL057894 Karunanithi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Karunanithi STATE BANK OF INDIA(508548)
12 PAPANASAM TN-13-009-006-006/175
(GOPURAJAPURAM) 		2913009000NRG23070120231677444 07/01/2023 R.Annjammal 2913009WL057894 R.Annjammal 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 R.Annjammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPANASAM TN-13-009-006-006/177
(GOPURAJAPURAM) 		2913009000NRG23070120231677445 07/01/2023 R.Muthulakshmi 2913009WL057894 R.Muthulakshmi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 R.Muthulakshmi INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/178
(GOPURAJAPURAM) 		2913009000NRG23070120231677447 07/01/2023 M.Ambika 2913009WL057894 M.Ambika 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 M.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPANASAM TN-13-009-006-006/178
(GOPURAJAPURAM) 		2913009000NRG23070120231677448 07/01/2023 N.Mahendran 2913009WL057894 N.Mahendran 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 N.Mahendran INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-006-006/186
(GOPURAJAPURAM) 		2913009000NRG23070120231677449 07/01/2023 M.Anbalagan 2913009WL057894 M.Anbalagan 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 M.Anbalagan INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/194
(GOPURAJAPURAM) 		2913009000NRG23070120231677451 07/01/2023 Jayalakshmi 2913009WL057894 Jayalakshmi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Jayalakshmi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/194
(GOPURAJAPURAM) 		2913009000NRG23070120231677450 07/01/2023 Vasantha 2913009WL057894 Vasantha 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Vasantha INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/195
(GOPURAJAPURAM) 		2913009000NRG23070120231677452 07/01/2023 S.Kanagavalli 2913009WL057894 S.Kanagavalli 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 S.Kanagavalli IDBI BANK(607095)
20 PAPANASAM TN-13-009-006-006/198
(GOPURAJAPURAM) 		2913009000NRG23070120231677453 07/01/2023 R.Vempu 2913009WL057894 R.Vempu 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 R.Vempu INDIAN BANK(607105)
21 PAPANASAM TN-13-009-006-006/199
(GOPURAJAPURAM) 		2913009000NRG23070120231677454 07/01/2023 A.Sumathi 2913009WL057894 A.Sumathi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 A.Sumathi PALLAVAN GRAMA BANK(607052)
22 PAPANASAM TN-13-009-006-006/202
(GOPURAJAPURAM) 		2913009000NRG23070120231677456 07/01/2023 K.Thangamani 2913009WL057894 K.Thangamani 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 K.Thangamani INDIAN BANK(607105)
23 PAPANASAM TN-13-009-006-006/207
(GOPURAJAPURAM) 		2913009000NRG23070120231677457 07/01/2023 B.Geetha 2913009WL057894 B.Geetha 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 B.Geetha INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/209
(GOPURAJAPURAM) 		2913009000NRG23070120231677459 07/01/2023 L.Sundari 2913009WL057894 L.Sundari 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 L.Sundari INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/209
(GOPURAJAPURAM) 		2913009000NRG23070120231677458 07/01/2023 Loganathan 2913009WL057894 Loganathan 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Loganathan INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/226
(GOPURAJAPURAM) 		2913009000NRG23070120231677460 07/01/2023 C.Rajendran 2913009WL057894 C.Rajendran 00176 IDIB000P128 1000 1000 Processed 12/01/2023 008358017 C.Rajendran INDIAN BANK(607105)
27 PAPANASAM TN-13-009-006-006/234
(GOPURAJAPURAM) 		2913009000NRG23070120231677462 07/01/2023 C.Prema 2913009WL057894 C.Prema 00176 IDIB000P128 400 400 Processed 12/01/2023 008358017 C.Prema IDBI BANK(607095)
28 PAPANASAM TN-13-009-006-006/252
(GOPURAJAPURAM) 		2913009000NRG23070120231677464 07/01/2023 Jotilakshmi 2913009WL057894 Jotilakshmi 00176 IDIB000P128 1686 1686 Processed 12/01/2023 008358017 Jotilakshmi INDIAN BANK(607105)
29 PAPANASAM TN-13-009-006-006/271
(GOPURAJAPURAM) 		2913009000NRG23070120231677466 07/01/2023 P.Selvanayagi 2913009WL057894 P.Selvanayagi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 P.Selvanayagi INDIAN BANK(607105)
30 PAPANASAM TN-13-009-006-006/271
(GOPURAJAPURAM) 		2913009000NRG23070120231677465 07/01/2023 T PUNNIYAMURTHY 2913009WL057894 T PUNNIYAMURTHY 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 T PUNNIYAMURTHY INDIAN BANK(607105)
31 PAPANASAM TN-13-009-006-006/290
(GOPURAJAPURAM) 		2913009000NRG23070120231677468 07/01/2023 Anandavalli 2913009WL057894 Anandavalli 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Anandavalli IDBI BANK(607095)
32 PAPANASAM TN-13-009-006-006/290
(GOPURAJAPURAM) 		2913009000NRG23070120231677467 07/01/2023 ANNADURAI T 2913009WL057894 ANNADURAI T 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 ANNADURAI T INDIAN BANK(607105)
33 PAPANASAM TN-13-009-006-006/323
(GOPURAJAPURAM) 		2913009000NRG23070120231677469 07/01/2023 P.Vijaya 2913009WL057894 P.Vijaya 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 P.Vijaya PALLAVAN GRAMA BANK(607052)
34 PAPANASAM TN-13-009-006-006/340
(GOPURAJAPURAM) 		2913009000NRG23070120231677470 07/01/2023 D.Jegathiswari 2913009WL057894 D.Jegathiswari 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 D.Jegathiswari RATNAKAR BANK(607393)
35 PAPANASAM TN-13-009-006-006/347
(GOPURAJAPURAM) 		2913009000NRG23070120231677472 07/01/2023 S.Bakyalakshmi 2913009WL057894 S.Bakyalakshmi 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 S.Bakyalakshmi IDBI BANK(607095)
36 PAPANASAM TN-13-009-006-006/347
(GOPURAJAPURAM) 		2913009000NRG23070120231677471 07/01/2023 Shankar 2913009WL057894 Shankar 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Shankar INDIAN BANK(607105)
37 PAPANASAM TN-13-009-006-006/351
(GOPURAJAPURAM) 		2913009000NRG23070120231677473 07/01/2023 A.Nagarajan 2913009WL057894 A.Nagarajan 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 A.Nagarajan INDIAN BANK(607105)
38 PAPANASAM TN-13-009-006-006/351
(GOPURAJAPURAM) 		2913009000NRG23070120231677474 07/01/2023 BANUMATHI 2913009WL057894 BANUMATHI 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 BANUMATHI INDIAN BANK(607105)
39 PAPANASAM TN-13-009-006-006/373
(GOPURAJAPURAM) 		2913009000NRG23070120231677476 07/01/2023 S.Rani 2913009WL057894 S.Rani 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 S.Rani INDIAN BANK(607105)
40 PAPANASAM TN-13-009-006-006/378
(GOPURAJAPURAM) 		2913009000NRG23070120231677477 07/01/2023 P.Mallika 2913009WL057894 P.Mallika 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 P.Mallika INDIAN BANK(607105)
41 PAPANASAM TN-13-009-006-006/378
(GOPURAJAPURAM) 		2913009000NRG23070120231677478 07/01/2023 Rajam 2913009WL057894 Rajam 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Rajam INDIAN BANK(607105)
42 PAPANASAM TN-13-009-006-006/405
(GOPURAJAPURAM) 		2913009000NRG23070120231677480 07/01/2023 Gunasekaran Govindhasamy 2913009WL057894 Gunasekaran Govindhasamy 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Gunasekaran Govindhasamy INDIAN BANK(607105)
43 PAPANASAM TN-13-009-006-006/459
(GOPURAJAPURAM) 		2913009000NRG23070120231677483 07/01/2023 G.Saravanan 2913009WL057894 G.Saravanan 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 G.Saravanan INDIAN BANK(607105)
44 PAPANASAM TN-13-009-006-006/478
(GOPURAJAPURAM) 		2913009000NRG23070120231677484 07/01/2023 U.Vijaya 2913009WL057894 U.Vijaya 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 U.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-006-006/511
(GOPURAJAPURAM) 		2913009000NRG23070120231677486 07/01/2023 Nithiya 2913009WL057894 Nithiya 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPANASAM TN-13-009-006-006/547
(GOPURAJAPURAM) 		2913009000NRG23070120231677487 07/01/2023 S MANJULA 2913009WL057894 S MANJULA 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 S MANJULA INDIAN BANK(607105)
47 PAPANASAM TN-13-009-006-006/551
(GOPURAJAPURAM) 		2913009000NRG23070120231677488 07/01/2023 MANIMEGALAI.P 2913009WL057894 MANIMEGALAI.P 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 MANIMEGALAI.P INDIAN BANK(607105)
48 PAPANASAM TN-13-009-006-006/76
(GOPURAJAPURAM) 		2913009000NRG23070120231677489 07/01/2023 R.Sarooja 2913009WL057894 R.Sarooja 00176 IDIB000P128 1200 1200 Processed 12/01/2023 008358017 R.Sarooja INDIAN BANK(607105)
SubTotal 53486 53486
49 PAPANASAM TN-13-009-006-006/356
(GOPURAJAPURAM) 		2913009000NRG23070120231677475 07/01/2023 M.Rajathi 2913009WL057894 M.Rajathi 00415 SBIN0000797 1200 1200 Processed 12/01/2023 008358017 M.Rajathi IDBI BANK(607095)
SubTotal 1200 1200
Total 55886 55886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070123APB_FTO_1408534 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_070123APB_FTO_1408534 Indian Bank IDIB000P128 PAPANASAM 53486
3 PAPANASAM TN2913009_070123APB_FTO_1408534 State Bank of India SBIN0000797 PAPANASAM 1200

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