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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222APB_FTO_1375630
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-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23311220221631184 31/12/2022 N.Pappa 2913009WL056675 N.Pappa 00176 IDIB000C059 840 840 Processed 03/02/2023 037268502 N.Pappa INDIAN BANK(607105)
2 PAPANASAM TN-13-009-034-034/868
(VEERAMANGUDI) 		2913009000NRG23311220221631220 31/12/2022 Bhuvaneswari 2913009WL056675 Bhuvaneswari 00176 IDIB000C059 630 630 Processed 02/02/2023 037268502 Bhuvaneswari CANARA BANK(508532)
SubTotal 1470 1470
3 PAPANASAM TN-13-009-034-001/226
(VEERAMANGUDI) 		2913009000NRG23311220221631157 31/12/2022 V.Vijayalakshmi 2913009WL056675 V.Vijayalakshmi 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 V.Vijayalakshmi INDIAN BANK(607105)
4 PAPANASAM TN-13-009-034-001/229
(VEERAMANGUDI) 		2913009000NRG23311220221631158 31/12/2022 B.Anbuselvi 2913009WL056675 B.Anbuselvi 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 B.Anbuselvi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-034-001/230
(VEERAMANGUDI) 		2913009000NRG23311220221631159 31/12/2022 P.Selvam 2913009WL056675 P.Selvam 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 P.Selvam INDIAN BANK(607105)
6 PAPANASAM TN-13-009-034-001/278
(VEERAMANGUDI) 		2913009000NRG23311220221631160 31/12/2022 A.Palaniyandi 2913009WL056675 A.Palaniyandi 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 A.Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPANASAM TN-13-009-034-001/278
(VEERAMANGUDI) 		2913009000NRG23311220221631161 31/12/2022 P.Kalyani 2913009WL056675 P.Kalyani 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 P.Kalyani INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-034-001/279
(VEERAMANGUDI) 		2913009000NRG23311220221631163 31/12/2022 M.Kamala 2913009WL056675 M.Kamala 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 M.Kamala INDIAN BANK(607105)
9 PAPANASAM TN-13-009-034-001/279
(VEERAMANGUDI) 		2913009000NRG23311220221631162 31/12/2022 Mariyappan 2913009WL056675 Mariyappan 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 Mariyappan INDIAN BANK(607105)
10 PAPANASAM TN-13-009-034-001/284
(VEERAMANGUDI) 		2913009000NRG23311220221631166 31/12/2022 Priya.M 2913009WL056675 Priya.M 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 Priya.M INDIAN BANK(607105)
11 PAPANASAM TN-13-009-034-001/284
(VEERAMANGUDI) 		2913009000NRG23311220221631165 31/12/2022 T.Vembu 2913009WL056675 T.Vembu 00176 IDIB000G086 1050 1050 Processed 03/02/2023 037268502 T.Vembu INDIAN BANK(607105)
12 PAPANASAM TN-13-009-034-001/290
(VEERAMANGUDI) 		2913009000NRG23311220221631168 31/12/2022 R.Thangavel 2913009WL056675 R.Thangavel 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 R.Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPANASAM TN-13-009-034-001/294
(VEERAMANGUDI) 		2913009000NRG23311220221631173 31/12/2022 G.Ramamoorthi 2913009WL056675 G.Ramamoorthi 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 G.Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPANASAM TN-13-009-034-001/294
(VEERAMANGUDI) 		2913009000NRG23311220221631174 31/12/2022 R.Vijaya 2913009WL056675 R.Vijaya 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 R.Vijaya INDIAN BANK(607105)
15 PAPANASAM TN-13-009-034-001/298
(VEERAMANGUDI) 		2913009000NRG23311220221631175 31/12/2022 S.Manimegalai 2913009WL056675 S.Manimegalai 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 S.Manimegalai INDIAN BANK(607105)
16 PAPANASAM TN-13-009-034-001/309
(VEERAMANGUDI) 		2913009000NRG23311220221631177 31/12/2022 S.Ambika 2913009WL056675 S.Ambika 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 S.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPANASAM TN-13-009-034-001/316
(VEERAMANGUDI) 		2913009000NRG23311220221631179 31/12/2022 E.Asaipriya 2913009WL056675 E.Asaipriya 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 E.Asaipriya INDIAN BANK(607105)
18 PAPANASAM TN-13-009-034-001/317
(VEERAMANGUDI) 		2913009000NRG23311220221631181 31/12/2022 P KAVIYARASAN 2913009WL056675 P KAVIYARASAN 00176 IDIB000G086 420 420 Processed 03/02/2023 037268502 P KAVIYARASAN INDIAN BANK(607105)
19 PAPANASAM TN-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23311220221631182 31/12/2022 N.Sivakumar 2913009WL056675 N.Sivakumar 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 N.Sivakumar INDIAN BANK(607105)
20 PAPANASAM TN-13-009-034-001/348
(VEERAMANGUDI) 		2913009000NRG23311220221631183 31/12/2022 S.Banupriya 2913009WL056675 S.Banupriya 00176 IDIB000G086 840 840 Processed 02/02/2023 037268502 S.Banupriya STATE BANK OF INDIA(508548)
21 PAPANASAM TN-13-009-034-001/353
(VEERAMANGUDI) 		2913009000NRG23311220221631186 31/12/2022 N.Krishnaveni 2913009WL056675 N.Krishnaveni 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 N.Krishnaveni INDIAN BANK(607105)
22 PAPANASAM TN-13-009-034-001/355
(VEERAMANGUDI) 		2913009000NRG23311220221631188 31/12/2022 K.Thilagavathi 2913009WL056675 K.Thilagavathi 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 K.Thilagavathi INDIAN BANK(607105)
23 PAPANASAM TN-13-009-034-001/376
(VEERAMANGUDI) 		2913009000NRG23311220221631190 31/12/2022 M.Selvi 2913009WL056675 M.Selvi 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 M.Selvi INDIAN BANK(607105)
24 PAPANASAM TN-13-009-034-001/376
(VEERAMANGUDI) 		2913009000NRG23311220221631189 31/12/2022 P.Maharaja 2913009WL056675 P.Maharaja 00176 IDIB000G086 840 840 Processed 02/02/2023 037268502 P.Maharaja CANARA BANK(508532)
25 PAPANASAM TN-13-009-034-001/422
(VEERAMANGUDI) 		2913009000NRG23311220221631191 31/12/2022 P.Vasantha 2913009WL056675 P.Vasantha 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 P.Vasantha INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-034-001/423
(VEERAMANGUDI) 		2913009000NRG23311220221631192 31/12/2022 M.Karuppaiyan 2913009WL056675 M.Karuppaiyan 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 M.Karuppaiyan INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-034-001/541
(VEERAMANGUDI) 		2913009000NRG23311220221631195 31/12/2022 V.Pakkirisamy 2913009WL056675 V.Pakkirisamy 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 V.Pakkirisamy INDIAN BANK(607105)
28 PAPANASAM TN-13-009-034-001/547
(VEERAMANGUDI) 		2913009000NRG23311220221631196 31/12/2022 R.Saminathan 2913009WL056675 R.Saminathan 00176 IDIB000G086 562 562 Processed 03/02/2023 037268502 R.Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-034-001/569
(VEERAMANGUDI) 		2913009000NRG23311220221631197 31/12/2022 S.Anjalai 2913009WL056675 S.Anjalai 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 S.Anjalai INDIAN BANK(607105)
30 PAPANASAM TN-13-009-034-001/627
(VEERAMANGUDI) 		2913009000NRG23311220221631200 31/12/2022 S. Radhakrishnan 2913009WL056675 S. Radhakrishnan 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 S. Radhakrishnan INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-034-001/627
(VEERAMANGUDI) 		2913009000NRG23311220221631201 31/12/2022 Umamahesahwari Rathakrishnan 2913009WL056675 Umamahesahwari Rathakrishnan 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 Umamahesahwari Rathakrishnan INDIAN BANK(607105)
32 PAPANASAM TN-13-009-034-001/641
(VEERAMANGUDI) 		2913009000NRG23311220221631202 31/12/2022 D. Visvanathan 2913009WL056675 D. Visvanathan 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 D. Visvanathan INDIAN BANK(607105)
33 PAPANASAM TN-13-009-034-001/673
(VEERAMANGUDI) 		2913009000NRG23311220221631203 31/12/2022 S.Saritha 2913009WL056675 S.Saritha 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 S.Saritha INDIAN BANK(607105)
34 PAPANASAM TN-13-009-034-001/828
(VEERAMANGUDI) 		2913009000NRG23311220221631207 31/12/2022 K.Vasanthi 2913009WL056675 K.Vasanthi 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 K.Vasanthi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-034-001/828
(VEERAMANGUDI) 		2913009000NRG23311220221631206 31/12/2022 M.Karuppaiyan 2913009WL056675 M.Karuppaiyan 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 M.Karuppaiyan INDIAN BANK(607105)
36 PAPANASAM TN-13-009-034-001/855
(VEERAMANGUDI) 		2913009000NRG23311220221631208 31/12/2022 D.Gunasekaran 2913009WL056675 D.Gunasekaran 00176 IDIB000G086 420 420 Processed 03/02/2023 037268502 D.Gunasekaran INDIAN BANK(607105)
37 PAPANASAM TN-13-009-034-001/855
(VEERAMANGUDI) 		2913009000NRG23311220221631209 31/12/2022 G.Umapathi 2913009WL056675 G.Umapathi 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 G.Umapathi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-034-001/861
(VEERAMANGUDI) 		2913009000NRG23311220221631211 31/12/2022 Mullaikodi 2913009WL056675 Mullaikodi 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 Mullaikodi INDIAN BANK(607105)
39 PAPANASAM TN-13-009-034-001/861
(VEERAMANGUDI) 		2913009000NRG23311220221631212 31/12/2022 Saminathan 2913009WL056675 Saminathan 00176 IDIB000G086 630 630 Processed 03/02/2023 037268502 Saminathan INDIAN BANK(607105)
40 PAPANASAM TN-13-009-034-034/158
(VEERAMANGUDI) 		2913009000NRG23311220221631213 31/12/2022 V.Pangajam 2913009WL056675 V.Pangajam 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 V.Pangajam INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-034-034/659
(VEERAMANGUDI) 		2913009000NRG23311220221631216 31/12/2022 S.Vembu 2913009WL056675 S.Vembu 00176 IDIB000G086 840 840 Processed 03/02/2023 037268502 S.Vembu INDIAN BANK(607105)
42 PAPANASAM TN-13-009-034-034/720
(VEERAMANGUDI) 		2913009000NRG23311220221631217 31/12/2022 V. Pushapavalli 2913009WL056675 V. Pushapavalli 00176 IDIB000G086 1124 1124 Processed 02/02/2023 037268502 V. Pushapavalli IDBI BANK(607095)
43 PAPANASAM TN-13-009-034-034/763
(VEERAMANGUDI) 		2913009000NRG23311220221631218 31/12/2022 L. Shantha 2913009WL056675 L. Shantha 00176 IDIB000G086 210 210 Processed 03/02/2023 037268502 L. Shantha INDIAN BANK(607105)
SubTotal 32136 32136
44 PAPANASAM TN-13-009-034-001/298
(VEERAMANGUDI) 		2913009000NRG23311220221631176 31/12/2022 BANUMATHI M 2913009WL056675 BANUMATHI M 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 BANUMATHI M INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-034-001/615
(VEERAMANGUDI) 		2913009000NRG23311220221631199 31/12/2022 D.Parameshwaran 2913009WL056675 D.Parameshwaran 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 D.Parameshwaran INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-034-001/615
(VEERAMANGUDI) 		2913009000NRG23311220221631198 31/12/2022 P.Gandhimathi 2913009WL056675 P.Gandhimathi 00177 IOBA0001268 840 840 Processed 03/02/2023 037268502 P.Gandhimathi INDIAN BANK(607105)
47 PAPANASAM TN-13-009-034-001/856
(VEERAMANGUDI) 		2913009000NRG23311220221631210 31/12/2022 Durgadevi.G 2913009WL056675 Durgadevi.G 00177 IOBA0001268 562 562 Processed 03/02/2023 037268502 Durgadevi.G INDIAN OVERSEAS BANK(508541)
SubTotal 3082 3082
48 PAPANASAM TN-13-009-034-034/868
(VEERAMANGUDI) 		2913009000NRG23311220221631219 31/12/2022 Balakumar M 2913009WL056675 Balakumar M 00415 SBIN0014440 840 840 Processed 03/02/2023 037268502 Balakumar M INDIAN BANK(607105)
SubTotal 840 840
Total 37528 37528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222APB_FTO_1375630 Indian Bank IDIB000C059 CHAKKARAPALLI 1470
2 PAPANASAM TN2913009_311222APB_FTO_1375630 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 21772
3 PAPANASAM TN2913009_311222APB_FTO_1375630 Indian Bank IDIB000G086 Ganapathiagraharam 10364
4 PAPANASAM TN2913009_311222APB_FTO_1375630 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 3082
5 PAPANASAM TN2913009_311222APB_FTO_1375630 State Bank of India SBIN0014440 AYYAMPETTAI 840

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