Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_030323APB_FTO_1612851
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-13-009-029-002/1751
(THIRUVAIGAVUR) 		2913009000NRG23030320231981320 03/03/2023 PARIMALA R 2913009WL067110 PARIMALA R 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 PARIMALA R BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-029-003/1128
(THIRUVAIGAVUR) 		2913009000NRG23030320231981321 03/03/2023 P.Dhamayanthi 2913009WL067110 P.Dhamayanthi 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 P.Dhamayanthi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-029-003/1130
(THIRUVAIGAVUR) 		2913009000NRG23030320231981322 03/03/2023 J.Pappathi 2913009WL067110 J.Pappathi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 J.Pappathi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-029-003/121
(THIRUVAIGAVUR) 		2913009000NRG23030320231981323 03/03/2023 T.Thangapapu 2913009WL067110 T.Thangapapu 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 T.Thangapapu STATE BANK OF INDIA(508548)
5 PAPANASAM TN-13-009-029-003/1282
(THIRUVAIGAVUR) 		2913009000NRG23030320231981324 03/03/2023 A.Lalitha 2913009WL067110 A.Lalitha 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 A.Lalitha BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-029-003/1468
(THIRUVAIGAVUR) 		2913009000NRG23030320231981325 03/03/2023 S.Valarmathi 2913009WL067110 S.Valarmathi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 S.Valarmathi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-029-003/1591
(THIRUVAIGAVUR) 		2913009000NRG23030320231981326 03/03/2023 E.SANGEETHA 2913009WL067110 E.SANGEETHA 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 E.SANGEETHA BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-029-003/1616
(THIRUVAIGAVUR) 		2913009000NRG23030320231981327 03/03/2023 M.VALLIYAMMAI 2913009WL067110 M.VALLIYAMMAI 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 M.VALLIYAMMAI BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-029-003/1799
(THIRUVAIGAVUR) 		2913009000NRG23030320231981329 03/03/2023 Sangeetha.S 2913009WL067110 Sangeetha.S 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 Sangeetha.S FINCARE SMALL FINANCE BANK LTD(608304)
10 PAPANASAM TN-13-009-029-003/1804
(THIRUVAIGAVUR) 		2913009000NRG23030320231981330 03/03/2023 RAJATHI 2913009WL067110 RAJATHI 00048 BKID0008370 1440 1440 Processed 31/03/2023 025730741 RAJATHI RATNAKAR BANK(607393)
11 PAPANASAM TN-13-009-029-003/1819
(THIRUVAIGAVUR) 		2913009000NRG23030320231981331 03/03/2023 BALAMURUGAN P 2913009WL067110 BALAMURUGAN P 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 BALAMURUGAN P BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-029-003/428
(THIRUVAIGAVUR) 		2913009000NRG23030320231981332 03/03/2023 S.Kanimozhi 2913009WL067110 S.Kanimozhi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 S.Kanimozhi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-029-003/430
(THIRUVAIGAVUR) 		2913009000NRG23030320231981333 03/03/2023 R.Jeyanthimala 2913009WL067110 R.Jeyanthimala 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 R.Jeyanthimala INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-029-003/434
(THIRUVAIGAVUR) 		2913009000NRG23030320231981334 03/03/2023 A.Savithri 2913009WL067110 A.Savithri 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 A.Savithri BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-029-003/47
(THIRUVAIGAVUR) 		2913009000NRG23030320231981335 03/03/2023 K.Valliyammai 2913009WL067110 K.Valliyammai 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 K.Valliyammai BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-029-003/49
(THIRUVAIGAVUR) 		2913009000NRG23030320231981336 03/03/2023 V.Susila 2913009WL067110 V.Susila 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 V.Susila BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-029-003/53
(THIRUVAIGAVUR) 		2913009000NRG23030320231981337 03/03/2023 K.Anjalai 2913009WL067110 K.Anjalai 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 K.Anjalai BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-029-003/54
(THIRUVAIGAVUR) 		2913009000NRG23030320231981338 03/03/2023 A.Malar 2913009WL067110 A.Malar 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 A.Malar BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-029-003/55
(THIRUVAIGAVUR) 		2913009000NRG23030320231981339 03/03/2023 J.Senbagavalli 2913009WL067110 J.Senbagavalli 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 J.Senbagavalli BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-029-003/56
(THIRUVAIGAVUR) 		2913009000NRG23030320231981340 03/03/2023 A.Saraathambal 2913009WL067110 A.Saraathambal 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 A.Saraathambal BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-029-003/57
(THIRUVAIGAVUR) 		2913009000NRG23030320231981341 03/03/2023 K.Vembu 2913009WL067110 K.Vembu 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 K.Vembu BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-029-003/59
(THIRUVAIGAVUR) 		2913009000NRG23030320231981342 03/03/2023 J.Valli 2913009WL067110 J.Valli 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 J.Valli BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-029-003/60
(THIRUVAIGAVUR) 		2913009000NRG23030320231981343 03/03/2023 S.Arumbu 2913009WL067110 S.Arumbu 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 S.Arumbu BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-029-003/61
(THIRUVAIGAVUR) 		2913009000NRG23030320231981344 03/03/2023 Dhanabathi 2913009WL067110 Dhanabathi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 Dhanabathi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-029-003/62
(THIRUVAIGAVUR) 		2913009000NRG23030320231981345 03/03/2023 K.Ragini 2913009WL067110 K.Ragini 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 K.Ragini BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-029-003/63
(THIRUVAIGAVUR) 		2913009000NRG23030320231981346 03/03/2023 G.Valarmathi 2913009WL067110 G.Valarmathi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 G.Valarmathi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-029-003/64
(THIRUVAIGAVUR) 		2913009000NRG23030320231981347 03/03/2023 J.Sumathi 2913009WL067110 J.Sumathi 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 J.Sumathi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-029-003/65
(THIRUVAIGAVUR) 		2913009000NRG23030320231981348 03/03/2023 S.Vasanthi 2913009WL067110 S.Vasanthi 00048 BKID0008370 1440 1440 Processed 31/03/2023 025730741 S.Vasanthi RATNAKAR BANK(607393)
29 PAPANASAM TN-13-009-029-003/71
(THIRUVAIGAVUR) 		2913009000NRG23030320231981349 03/03/2023 N.Nagavalli 2913009WL067110 N.Nagavalli 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 N.Nagavalli STATE BANK OF INDIA(508548)
30 PAPANASAM TN-13-009-029-003/72
(THIRUVAIGAVUR) 		2913009000NRG23030320231981350 03/03/2023 M.Chitra 2913009WL067110 M.Chitra 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 M.Chitra BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-029-003/77
(THIRUVAIGAVUR) 		2913009000NRG23030320231981351 03/03/2023 S.Maithili 2913009WL067110 S.Maithili 00048 BKID0008370 1440 1440 Processed 30/03/2023 025730741 S.Maithili BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-029-003/78
(THIRUVAIGAVUR) 		2913009000NRG23030320231981352 03/03/2023 A.Sundarambal 2913009WL067110 A.Sundarambal 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 A.Sundarambal BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-029-003/790
(THIRUVAIGAVUR) 		2913009000NRG23030320231981353 03/03/2023 M.Revathi 2913009WL067110 M.Revathi 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 M.Revathi BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-029-003/888
(THIRUVAIGAVUR) 		2913009000NRG23030320231981355 03/03/2023 M.Nirmala 2913009WL067110 M.Nirmala 00048 BKID0008370 1200 1200 Processed 30/03/2023 025730741 M.Nirmala BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-029-006/1056
(THIRUVAIGAVUR) 		2913009000NRG23030320231981356 03/03/2023 K.Selvamani 2913009WL067110 K.Selvamani 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 K.Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPANASAM TN-13-009-029-006/204
(THIRUVAIGAVUR) 		2913009000NRG23030320231981359 03/03/2023 A.Somu 2913009WL067110 A.Somu 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 A.Somu INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-029-006/574
(THIRUVAIGAVUR) 		2913009000NRG23030320231981360 03/03/2023 S.Indhirani 2913009WL067110 S.Indhirani 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 S.Indhirani BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-029-006/597
(THIRUVAIGAVUR) 		2913009000NRG23030320231981361 03/03/2023 A.Rejina 2913009WL067110 A.Rejina 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 A.Rejina BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-029-009/1412
(THIRUVAIGAVUR) 		2913009000NRG23030320231981362 03/03/2023 S.BASKAR 2913009WL067110 S.BASKAR 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 S.BASKAR BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-029-009/1436
(THIRUVAIGAVUR) 		2913009000NRG23030320231981363 03/03/2023 P.Kaliyamoorthi 2913009WL067110 P.Kaliyamoorthi 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 P.Kaliyamoorthi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-029-032/1757
(THIRUVAIGAVUR) 		2913009000NRG23030320231981364 03/03/2023 Visvanathan A 2913009WL067110 Visvanathan A 00048 BKID0008370 1405 1405 Processed 30/03/2023 025730741 Visvanathan A BANK OF INDIA(508505)
SubTotal 57010 57010
42 PAPANASAM TN-13-009-029-006/1582
(THIRUVAIGAVUR) 		2913009000NRG23030320231981357 03/03/2023 Suriyakala 2913009WL067110 Suriyakala 00176 IDIB000M285 1405 1405 Processed 30/03/2023 025730741 Suriyakala INDIAN BANK(607105)
SubTotal 1405 1405
43 PAPANASAM TN-13-009-029-003/872
(THIRUVAIGAVUR) 		2913009000NRG23030320231981354 03/03/2023 M JANANI 2913009WL067110 M JANANI 00177 IOBA0000217 1200 1200 Processed 30/03/2023 025730741 M JANANI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
44 PAPANASAM TN-13-009-029-003/1790
(THIRUVAIGAVUR) 		2913009000NRG23030320231981328 03/03/2023 VELMURUGAN P 2913009WL067110 VELMURUGAN P 00415 SBIN0018169 1440 1440 Processed 30/03/2023 025730741 VELMURUGAN P CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
45 PAPANASAM TN-13-009-029-006/1650
(THIRUVAIGAVUR) 		2913009000NRG23030320231981358 03/03/2023 DHAVAMANI 2913009WL067110 DHAVAMANI 00546 CIUB0000004 1686 1686 Processed 30/03/2023 025730741 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 62741 62741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_030323APB_FTO_1612851 Bank of India BKID0008370 KABISTHALAM 57010
2 PAPANASAM TN2913009_030323APB_FTO_1612851 Indian Bank IDIB000M285 MAHAMAHAM 1405
3 PAPANASAM TN2913009_030323APB_FTO_1612851 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1200
4 PAPANASAM TN2913009_030323APB_FTO_1612851 State Bank of India SBIN0018169 SWAMIMALAI 1440
5 PAPANASAM TN2913009_030323APB_FTO_1612851 City Union Bank CIUB0000004 KUMBAKONAM MAIN 1686

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