Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270123APB_FTO_1492210
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-13-009-008-008/423
(ILUPPAIKORAI) 		2913009000NRG23270120231751334 27/01/2023 Saritha A 2913009WL060159 Saritha A 00078 CNRB0001203 880 880 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
2 PAPANASAM TN-13-009-008-008/252
(ILUPPAIKORAI) 		2913009000NRG23270120231751309 27/01/2023 Gopinath J 2913009WL060159 Gopinath J 00176 IDIB000G086 281 281 Processed 03/02/2023 037290754 Gopinath J INDIAN BANK(607105)
3 PAPANASAM TN-13-009-008-008/312
(ILUPPAIKORAI) 		2913009000NRG23270120231751313 27/01/2023 P.Arumbu 2913009WL060159 P.Arumbu 00176 IDIB000G086 880 880 Processed 03/02/2023 037290754 P.Arumbu INDIAN BANK(607105)
4 PAPANASAM TN-13-009-008-008/411
(ILUPPAIKORAI) 		2913009000NRG23270120231751328 27/01/2023 M.Kanagavalli 2913009WL060159 M.Kanagavalli 00176 IDIB000G086 660 660 Processed 03/02/2023 037290754 M.Kanagavalli INDIAN BANK(607105)
5 PAPANASAM TN-13-009-008-008/414
(ILUPPAIKORAI) 		2913009000NRG23270120231751329 27/01/2023 D ANBARASAN 2913009WL060159 D ANBARASAN 00176 IDIB000G086 880 880 Processed 03/02/2023 037290754 D ANBARASAN INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-008-008/42
(ILUPPAIKORAI) 		2913009000NRG23270120231751331 27/01/2023 V.Lakshmi 2913009WL060159 V.Lakshmi 00176 IDIB000G086 880 880 Processed 03/02/2023 037290754 V.Lakshmi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-008-008/423
(ILUPPAIKORAI) 		2913009000NRG23270120231751333 27/01/2023 K Ashokan 2913009WL060159 K Ashokan 00176 IDIB000G086 880 880 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PAPANASAM TN-13-009-008-008/77
(ILUPPAIKORAI) 		2913009000NRG23270120231751347 27/01/2023 G.Rajagopal 2913009WL060159 G.Rajagopal 00176 IDIB000G086 880 880 Processed 03/02/2023 037290754 G.Rajagopal INDIAN BANK(607105)
SubTotal 5341 5341
9 PAPANASAM TN-13-009-008-008/388
(ILUPPAIKORAI) 		2913009000NRG23270120231751324 27/01/2023 G.Azhagammai 2913009WL060159 G.Azhagammai 00177 IOBA0001268 1124 1124 Processed 03/02/2023 037290754 G.Azhagammai INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-008-008/50
(ILUPPAIKORAI) 		2913009000NRG23270120231751337 27/01/2023 S.Thirunavukarasu 2913009WL060159 S.Thirunavukarasu 00177 IOBA0001268 880 880 Processed 03/02/2023 037290754 S.Thirunavukarasu INDIAN OVERSEAS BANK(508541)
SubTotal 2004 2004
11 PAPANASAM TN-13-009-008-008/42
(ILUPPAIKORAI) 		2913009000NRG23270120231751332 27/01/2023 SUGANTHI J 2913009WL060159 SUGANTHI J 00415 SBIN0006747 440 440 Processed 02/02/2023 037290754 SUGANTHI J STATE BANK OF INDIA(508548)
SubTotal 440 440
12 PAPANASAM TN-13-009-008-008/18
(ILUPPAIKORAI) 		2913009000NRG23270120231751308 27/01/2023 K.Gunasundari 2913009WL060159 K.Gunasundari 00546 CIUB0000010 1124 1124 Processed 03/02/2023 037290754 K.Gunasundari CITY UNION BANK LIMITED(607324)
13 PAPANASAM TN-13-009-008-008/28
(ILUPPAIKORAI) 		2913009000NRG23270120231751310 27/01/2023 M.Susila 2913009WL060159 M.Susila 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Susila CITY UNION BANK LIMITED(607324)
14 PAPANASAM TN-13-009-008-008/292
(ILUPPAIKORAI) 		2913009000NRG23270120231751311 27/01/2023 S.Malarkodi 2913009WL060159 S.Malarkodi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 S.Malarkodi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-008-008/31
(ILUPPAIKORAI) 		2913009000NRG23270120231751312 27/01/2023 M.Banumathi 2913009WL060159 M.Banumathi 00546 CIUB0000010 440 440 Processed 03/02/2023 037290754 M.Banumathi CITY UNION BANK LIMITED(607324)
16 PAPANASAM TN-13-009-008-008/321
(ILUPPAIKORAI) 		2913009000NRG23270120231751314 27/01/2023 R.Sundarambal 2913009WL060159 R.Sundarambal 00546 CIUB0000010 660 660 Processed 03/02/2023 037290754 R.Sundarambal CITY UNION BANK LIMITED(607324)
17 PAPANASAM TN-13-009-008-008/328
(ILUPPAIKORAI) 		2913009000NRG23270120231751316 27/01/2023 M.Savithri 2913009WL060159 M.Savithri 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Savithri INDIAN BANK(607105)
18 PAPANASAM TN-13-009-008-008/328
(ILUPPAIKORAI) 		2913009000NRG23270120231751315 27/01/2023 R.Annalakshmi 2913009WL060159 R.Annalakshmi 00546 CIUB0000010 440 440 Processed 03/02/2023 037290754 R.Annalakshmi CITY UNION BANK LIMITED(607324)
19 PAPANASAM TN-13-009-008-008/338
(ILUPPAIKORAI) 		2913009000NRG23270120231751317 27/01/2023 G.Amirthavalli 2913009WL060159 G.Amirthavalli 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 G.Amirthavalli CANARA BANK(508532)
20 PAPANASAM TN-13-009-008-008/34
(ILUPPAIKORAI) 		2913009000NRG23270120231751318 27/01/2023 K.Saratham 2913009WL060159 K.Saratham 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 K.Saratham CANARA BANK(508532)
21 PAPANASAM TN-13-009-008-008/350
(ILUPPAIKORAI) 		2913009000NRG23270120231751319 27/01/2023 Ilayamathi.N 2913009WL060159 Ilayamathi.N 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 Ilayamathi.N CITY UNION BANK LIMITED(607324)
22 PAPANASAM TN-13-009-008-008/356
(ILUPPAIKORAI) 		2913009000NRG23270120231751320 27/01/2023 S.Manimegalai 2913009WL060159 S.Manimegalai 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 S.Manimegalai CITY UNION BANK LIMITED(607324)
23 PAPANASAM TN-13-009-008-008/36
(ILUPPAIKORAI) 		2913009000NRG23270120231751321 27/01/2023 R.Revathi 2913009WL060159 R.Revathi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 R.Revathi CITY UNION BANK LIMITED(607324)
24 PAPANASAM TN-13-009-008-008/37
(ILUPPAIKORAI) 		2913009000NRG23270120231751323 27/01/2023 K.Kanchana 2913009WL060159 K.Kanchana 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 K.Kanchana CITY UNION BANK LIMITED(607324)
25 PAPANASAM TN-13-009-008-008/397
(ILUPPAIKORAI) 		2913009000NRG23270120231751325 27/01/2023 M.Selvi 2913009WL060159 M.Selvi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Selvi CITY UNION BANK LIMITED(607324)
26 PAPANASAM TN-13-009-008-008/41
(ILUPPAIKORAI) 		2913009000NRG23270120231751326 27/01/2023 G.Usha 2913009WL060159 G.Usha 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 G.Usha INDIAN BANK(607105)
27 PAPANASAM TN-13-009-008-008/410
(ILUPPAIKORAI) 		2913009000NRG23270120231751327 27/01/2023 M.Gokila 2913009WL060159 M.Gokila 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Gokila INDIAN BANK(607105)
28 PAPANASAM TN-13-009-008-008/415
(ILUPPAIKORAI) 		2913009000NRG23270120231751330 27/01/2023 B.Vedhavalli 2913009WL060159 B.Vedhavalli 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 B.Vedhavalli CITY UNION BANK LIMITED(607324)
29 PAPANASAM TN-13-009-008-008/47
(ILUPPAIKORAI) 		2913009000NRG23270120231751335 27/01/2023 M.Devika 2913009WL060159 M.Devika 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 M.Devika CANARA BANK(508532)
30 PAPANASAM TN-13-009-008-008/473
(ILUPPAIKORAI) 		2913009000NRG23270120231751336 27/01/2023 M.Sumitra 2913009WL060159 M.Sumitra 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Sumitra CITY UNION BANK LIMITED(607324)
31 PAPANASAM TN-13-009-008-008/52
(ILUPPAIKORAI) 		2913009000NRG23270120231751338 27/01/2023 D.Thilagavathi 2913009WL060159 D.Thilagavathi 00546 CIUB0000010 660 660 Processed 03/02/2023 037290754 D.Thilagavathi CITY UNION BANK LIMITED(607324)
32 PAPANASAM TN-13-009-008-008/53
(ILUPPAIKORAI) 		2913009000NRG23270120231751339 27/01/2023 S.Suriyakala 2913009WL060159 S.Suriyakala 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 S.Suriyakala CITY UNION BANK LIMITED(607324)
33 PAPANASAM TN-13-009-008-008/55
(ILUPPAIKORAI) 		2913009000NRG23270120231751341 27/01/2023 S.Jeyanthi 2913009WL060159 S.Jeyanthi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 S.Jeyanthi INDIAN BANK(607105)
34 PAPANASAM TN-13-009-008-008/55
(ILUPPAIKORAI) 		2913009000NRG23270120231751340 27/01/2023 T.Senthil Nathan 2913009WL060159 T.Senthil Nathan 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 T.Senthil Nathan INDIAN BANK(607105)
35 PAPANASAM TN-13-009-008-008/56
(ILUPPAIKORAI) 		2913009000NRG23270120231751342 27/01/2023 T.Kokilam 2913009WL060159 T.Kokilam 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 T.Kokilam CITY UNION BANK LIMITED(607324)
36 PAPANASAM TN-13-009-008-008/65
(ILUPPAIKORAI) 		2913009000NRG23270120231751343 27/01/2023 P.Baby 2913009WL060159 P.Baby 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 P.Baby CANARA BANK(508532)
37 PAPANASAM TN-13-009-008-008/67
(ILUPPAIKORAI) 		2913009000NRG23270120231751344 27/01/2023 P.Gowthami 2913009WL060159 P.Gowthami 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 P.Gowthami INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-008-008/74
(ILUPPAIKORAI) 		2913009000NRG23270120231751345 27/01/2023 M.Shanthi 2913009WL060159 M.Shanthi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 M.Shanthi RATNAKAR BANK(607393)
39 PAPANASAM TN-13-009-008-008/76
(ILUPPAIKORAI) 		2913009000NRG23270120231751346 27/01/2023 S.Panneer Selvam 2913009WL060159 S.Panneer Selvam 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 S.Panneer Selvam CANARA BANK(508532)
40 PAPANASAM TN-13-009-008-008/77
(ILUPPAIKORAI) 		2913009000NRG23270120231751348 27/01/2023 R.Dhavamani 2913009WL060159 R.Dhavamani 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 R.Dhavamani CITY UNION BANK LIMITED(607324)
41 PAPANASAM TN-13-009-008-008/78
(ILUPPAIKORAI) 		2913009000NRG23270120231751349 27/01/2023 K.Vijayalakshmi 2913009WL060159 K.Vijayalakshmi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 K.Vijayalakshmi INDIAN BANK(607105)
42 PAPANASAM TN-13-009-008-008/79
(ILUPPAIKORAI) 		2913009000NRG23270120231751350 27/01/2023 S.Kalai Selvi 2913009WL060159 S.Kalai Selvi 00546 CIUB0000010 880 880 Processed 03/02/2023 037290754 S.Kalai Selvi INDIAN BANK(607105)
43 PAPANASAM TN-13-009-008-008/80
(ILUPPAIKORAI) 		2913009000NRG23270120231751351 27/01/2023 A.Kanagavalli 2913009WL060159 A.Kanagavalli 00546 CIUB0000010 880 880 Processed 02/02/2023 037290754 A.Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 27084 27084
Total 35749 35749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270123APB_FTO_1492210 Canara Bank CNRB0001203 AYYAMPET 880
2 PAPANASAM TN2913009_270123APB_FTO_1492210 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 5341
3 PAPANASAM TN2913009_270123APB_FTO_1492210 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2004
4 PAPANASAM TN2913009_270123APB_FTO_1492210 State Bank of India SBIN0006747 THIRUVAIYARU 440
5 PAPANASAM TN2913009_270123APB_FTO_1492210 City Union Bank CIUB0000010 AYYAMPET 27084

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