Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222APB_FTO_1373290
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-13-009-019-019/173
(RAMANUJAPURAM) 		2913009000NRG23311220221625874 31/12/2022 Dhinesh babu G 2913009WL056523 Dhinesh babu G 00048 BKID0008144 1200 1200 Processed 02/02/2023 037268502 Dhinesh babu G BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-019-019/342
(RAMANUJAPURAM) 		2913009000NRG23311220221625883 31/12/2022 J.Selvi 2913009WL056523 J.Selvi 00048 BKID0008144 1200 1200 Processed 02/02/2023 037268502 J.Selvi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-019-019/410
(RAMANUJAPURAM) 		2913009000NRG23311220221625889 31/12/2022 Arokiyamary N 2913009WL056523 Arokiyamary N 00048 BKID0008144 1686 1686 Processed 02/02/2023 037268502 Arokiyamary N BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-019-019/517
(RAMANUJAPURAM) 		2913009000NRG23311220221625898 31/12/2022 J.Jackulin Mery 2913009WL056523 J.Jackulin Mery 00048 BKID0008144 1000 1000 Processed 02/02/2023 037268502 J.Jackulin Mery BANK OF INDIA(508505)
SubTotal 5086 5086
5 PAPANASAM TN-13-009-019-001/520
(RAMANUJAPURAM) 		2913009000NRG23311220221625870 31/12/2022 G.Priya 2913009WL056523 G.Priya 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 G.Priya BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-019-019/150
(RAMANUJAPURAM) 		2913009000NRG23311220221625872 31/12/2022 Jayanthi K 2913009WL056523 Jayanthi K 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 Jayanthi K PALLAVAN GRAMA BANK(607052)
7 PAPANASAM TN-13-009-019-019/153
(RAMANUJAPURAM) 		2913009000NRG23311220221625873 31/12/2022 R.Sangeetha 2913009WL056523 R.Sangeetha 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 R.Sangeetha BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-019-019/295
(RAMANUJAPURAM) 		2913009000NRG23311220221625876 31/12/2022 MANJULA R 2913009WL056523 MANJULA R 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 MANJULA R BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-019-019/299
(RAMANUJAPURAM) 		2913009000NRG23311220221625879 31/12/2022 P.Sasikala 2913009WL056523 P.Sasikala 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 P.Sasikala BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-019-019/300
(RAMANUJAPURAM) 		2913009000NRG23311220221625880 31/12/2022 SATHAMMAL K 2913009WL056523 SATHAMMAL K 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 SATHAMMAL K BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-019-019/343
(RAMANUJAPURAM) 		2913009000NRG23311220221625884 31/12/2022 J.Chitra 2913009WL056523 J.Chitra 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 J.Chitra BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-019-019/349
(RAMANUJAPURAM) 		2913009000NRG23311220221625885 31/12/2022 R.Vijayalakshmi 2913009WL056523 R.Vijayalakshmi 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 R.Vijayalakshmi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-019-019/372
(RAMANUJAPURAM) 		2913009000NRG23311220221625887 31/12/2022 BANUMATHY S 2913009WL056523 BANUMATHY S 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 BANUMATHY S BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-019-019/407
(RAMANUJAPURAM) 		2913009000NRG23311220221625888 31/12/2022 Ammachi 2913009WL056523 Ammachi 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 Ammachi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-019-019/425
(RAMANUJAPURAM) 		2913009000NRG23311220221625892 31/12/2022 K.Dhavamani 2913009WL056523 K.Dhavamani 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 K.Dhavamani BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-019-019/480
(RAMANUJAPURAM) 		2913009000NRG23311220221625895 31/12/2022 K.Ramalingam 2913009WL056523 K.Ramalingam 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 K.Ramalingam BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-019-019/484
(RAMANUJAPURAM) 		2913009000NRG23311220221625896 31/12/2022 SUMATHY K 2913009WL056523 SUMATHY K 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 SUMATHY K BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-019-020/534
(RAMANUJAPURAM) 		2913009000NRG23311220221625903 31/12/2022 C.Rakkammal 2913009WL056523 C.Rakkammal 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 C.Rakkammal BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-019-020/571
(RAMANUJAPURAM) 		2913009000NRG23311220221625905 31/12/2022 E.SUDHA 2913009WL056523 E.SUDHA 00048 BKID0008370 1200 1200 Processed 02/02/2023 037268502 E.SUDHA BANK OF INDIA(508505)
SubTotal 18000 18000
20 PAPANASAM TN-13-009-019-019/553
(RAMANUJAPURAM) 		2913009000NRG23311220221625900 31/12/2022 SAMINATHAN K 2913009WL056523 SAMINATHAN K 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037268502 SAMINATHAN K PALLAVAN GRAMA BANK(607052)
21 PAPANASAM TN-13-009-019-020/704
(RAMANUJAPURAM) 		2913009000NRG23311220221625906 31/12/2022 Amutha A 2913009WL056523 Amutha A 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037268502 Amutha A INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 25486 25486

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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_1373290 Bank of India BKID0008144 RAJAGIRI 5086
2 PAPANASAM TN2913009_311222APB_FTO_1373290 Bank of India BKID0008370 KABISTHALAM 18000
3 PAPANASAM TN2913009_311222APB_FTO_1373290 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 2400

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