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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123APB_FTO_1485343
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-13-009-006-001/492
(GOPURAJAPURAM) 		2913009000NRG23260120231740361 26/01/2023 Ranjitha 2913009WL059857 Ranjitha 00048 BKID0008144 400 400 Processed 02/02/2023 037297654 Ranjitha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-006-001/503
(GOPURAJAPURAM) 		2913009000NRG23260120231740362 26/01/2023 Sundari 2913009WL059857 Sundari 00048 BKID0008144 200 200 Processed 02/02/2023 037297654 Sundari IDBI BANK(607095)
SubTotal 600 600
3 PAPANASAM TN-13-009-006-002/457
(GOPURAJAPURAM) 		2913009000NRG23260120231740365 26/01/2023 S.Baby 2913009WL059857 S.Baby 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Baby INDIAN BANK(607105)
4 PAPANASAM TN-13-009-006-002/475
(GOPURAJAPURAM) 		2913009000NRG23260120231740366 26/01/2023 S.Isaivani 2913009WL059857 S.Isaivani 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Isaivani INDIAN BANK(607105)
5 PAPANASAM TN-13-009-006-002/534
(GOPURAJAPURAM) 		2913009000NRG23260120231740367 26/01/2023 Kaviyarasi Kaliyaperumal 2913009WL059857 Kaviyarasi Kaliyaperumal 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Kaviyarasi Kaliyaperumal INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/118
(GOPURAJAPURAM) 		2913009000NRG23260120231740368 26/01/2023 V.Akilandeswari 2913009WL059857 V.Akilandeswari 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 V.Akilandeswari INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-006/196
(GOPURAJAPURAM) 		2913009000NRG23260120231740369 26/01/2023 P.Balu 2913009WL059857 P.Balu 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 P.Balu STATE BANK OF INDIA(508548)
8 PAPANASAM TN-13-009-006-006/203
(GOPURAJAPURAM) 		2913009000NRG23260120231740370 26/01/2023 A.Duraisami 2913009WL059857 A.Duraisami 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 A.Duraisami STATE BANK OF INDIA(508548)
9 PAPANASAM TN-13-009-006-006/206
(GOPURAJAPURAM) 		2913009000NRG23260120231740371 26/01/2023 S.Sekar 2913009WL059857 S.Sekar 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Sekar INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/208
(GOPURAJAPURAM) 		2913009000NRG23260120231740372 26/01/2023 T.Gomathi 2913009WL059857 T.Gomathi 00176 IDIB000P128 1686 1686 Processed 02/02/2023 037297654 T.Gomathi IDBI BANK(607095)
11 PAPANASAM TN-13-009-006-006/213
(GOPURAJAPURAM) 		2913009000NRG23260120231740373 26/01/2023 V.Rajathi 2913009WL059857 V.Rajathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 V.Rajathi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-006/295
(GOPURAJAPURAM) 		2913009000NRG23260120231740374 26/01/2023 P.Malliaka Devi 2913009WL059857 P.Malliaka Devi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 P.Malliaka Devi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-006/298
(GOPURAJAPURAM) 		2913009000NRG23260120231740375 26/01/2023 M.Kaliyamoorthi 2913009WL059857 M.Kaliyamoorthi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 M.Kaliyamoorthi INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/300
(GOPURAJAPURAM) 		2913009000NRG23260120231740376 26/01/2023 S.Chandra 2913009WL059857 S.Chandra 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Chandra INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-006/313
(GOPURAJAPURAM) 		2913009000NRG23260120231740379 26/01/2023 P.Rajamanikkam 2913009WL059857 P.Rajamanikkam 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 P.Rajamanikkam INDIAN BANK(607105)
16 PAPANASAM TN-13-009-006-006/319
(GOPURAJAPURAM) 		2913009000NRG23260120231740380 26/01/2023 S.Kalaiselvi 2913009WL059857 S.Kalaiselvi 00176 IDIB000P128 800 800 Processed 02/02/2023 037297654 S.Kalaiselvi INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/47
(GOPURAJAPURAM) 		2913009000NRG23260120231740383 26/01/2023 S.Selvi 2913009WL059857 S.Selvi 00176 IDIB000P128 200 200 Processed 02/02/2023 037297654 S.Selvi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/54
(GOPURAJAPURAM) 		2913009000NRG23260120231740384 26/01/2023 K.Rajathi 2913009WL059857 K.Rajathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 K.Rajathi IDBI BANK(607095)
19 PAPANASAM TN-13-009-006-006/55
(GOPURAJAPURAM) 		2913009000NRG23260120231740385 26/01/2023 S.Mani 2913009WL059857 S.Mani 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 S.Mani INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/569-A
(GOPURAJAPURAM) 		2913009000NRG23260120231740386 26/01/2023 Vijayalakshmi 2913009WL059857 Vijayalakshmi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Vijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
21 PAPANASAM TN-13-009-006-006/63
(GOPURAJAPURAM) 		2913009000NRG23260120231740387 26/01/2023 Kanagasabai Govindaraj 2913009WL059857 Kanagasabai Govindaraj 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 Kanagasabai Govindaraj INDIAN BANK(607105)
22 PAPANASAM TN-13-009-006-006/87
(GOPURAJAPURAM) 		2913009000NRG23260120231740388 26/01/2023 M THILAGAVATHY 2913009WL059857 M THILAGAVATHY 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 M THILAGAVATHY RATNAKAR BANK(607393)
23 PAPANASAM TN-13-009-006-006/87
(GOPURAJAPURAM) 		2913009000NRG23260120231740389 26/01/2023 M.Sasikumar 2913009WL059857 M.Sasikumar 00176 IDIB000P128 1686 1686 Processed 02/02/2023 037297654 M.Sasikumar INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/97
(GOPURAJAPURAM) 		2913009000NRG23260120231740390 26/01/2023 K.Vasanthi 2913009WL059857 K.Vasanthi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037297654 K.Vasanthi INDIAN BANK(607105)
SubTotal 25972 25972
25 PAPANASAM TN-13-009-006-006/303
(GOPURAJAPURAM) 		2913009000NRG23260120231740378 26/01/2023 MUTHULAKSHMI R 2913009WL059857 MUTHULAKSHMI R 00415 SBIN0000797 1200 1200 Processed 02/02/2023 037297654 MUTHULAKSHMI R STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-006-006/414
(GOPURAJAPURAM) 		2913009000NRG23260120231740382 26/01/2023 PARTHA SARATHI G 2913009WL059857 PARTHA SARATHI G 00415 SBIN0000797 1200 1200 Processed 02/02/2023 037297654 PARTHA SARATHI G INDIAN BANK(607105)
SubTotal 2400 2400
Total 28972 28972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123APB_FTO_1485343 Bank of India BKID0008144 RAJAGIRI 600
2 PAPANASAM TN2913009_260123APB_FTO_1485343 Indian Bank IDIB000P128 PAPANASAM 25972
3 PAPANASAM TN2913009_260123APB_FTO_1485343 State Bank of India SBIN0000797 PAPANASAM 2400

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