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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090123APB_FTO_1418115
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-13-009-027-002/221
(THURUMBUR) 		2913009000NRG23090120231682587 09/01/2023 Mariammal R 2913009WL058092 Mariammal R 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 Mariammal R BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-027-002/222
(THURUMBUR) 		2913009000NRG23090120231682588 09/01/2023 G.Valarmathi 2913009WL058092 G.Valarmathi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 G.Valarmathi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-027-002/223
(THURUMBUR) 		2913009000NRG23090120231682589 09/01/2023 K.Rajendran 2913009WL058092 K.Rajendran 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 K.Rajendran INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-027-002/242
(THURUMBUR) 		2913009000NRG23090120231682590 09/01/2023 K.Kannaki 2913009WL058092 K.Kannaki 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Kannaki BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-027-002/246
(THURUMBUR) 		2913009000NRG23090120231682591 09/01/2023 R.Rani 2913009WL058092 R.Rani 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 R.Rani BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-027-002/258
(THURUMBUR) 		2913009000NRG23090120231682592 09/01/2023 R.Kannaiyan 2913009WL058092 R.Kannaiyan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 R.Kannaiyan BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-027-002/260
(THURUMBUR) 		2913009000NRG23090120231682593 09/01/2023 J.Meenachi 2913009WL058092 J.Meenachi 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 J.Meenachi IDBI BANK(607095)
8 PAPANASAM TN-13-009-027-002/264
(THURUMBUR) 		2913009000NRG23090120231682594 09/01/2023 K.Gowsalya 2913009WL058092 K.Gowsalya 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Gowsalya BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-027-002/265
(THURUMBUR) 		2913009000NRG23090120231682595 09/01/2023 V.Thangarasu 2913009WL058092 V.Thangarasu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 V.Thangarasu BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-027-002/268
(THURUMBUR) 		2913009000NRG23090120231682596 09/01/2023 G.Ramachandran 2913009WL058092 G.Ramachandran 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 G.Ramachandran BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-027-002/271
(THURUMBUR) 		2913009000NRG23090120231682598 09/01/2023 K.Chandra 2913009WL058092 K.Chandra 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Chandra BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-027-002/271
(THURUMBUR) 		2913009000NRG23090120231682597 09/01/2023 M.Kaliyamoorthi 2913009WL058092 M.Kaliyamoorthi 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 M.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-027-002/273
(THURUMBUR) 		2913009000NRG23090120231682599 09/01/2023 M.Chitra 2913009WL058092 M.Chitra 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558837 M.Chitra BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-027-002/275
(THURUMBUR) 		2913009000NRG23090120231682600 09/01/2023 K.Muthulakshmi 2913009WL058092 K.Muthulakshmi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Muthulakshmi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-027-002/279
(THURUMBUR) 		2913009000NRG23090120231682601 09/01/2023 D.Gopal 2913009WL058092 D.Gopal 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 D.Gopal INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-027-002/285
(THURUMBUR) 		2913009000NRG23090120231682602 09/01/2023 E.Parimalagandhi 2913009WL058092 E.Parimalagandhi 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 E.Parimalagandhi IDBI BANK(607095)
17 PAPANASAM TN-13-009-027-002/313
(THURUMBUR) 		2913009000NRG23090120231682605 09/01/2023 P.Kanagambal 2913009WL058092 P.Kanagambal 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 P.Kanagambal BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-027-002/322
(THURUMBUR) 		2913009000NRG23090120231682606 09/01/2023 P.Rajamani 2913009WL058092 P.Rajamani 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 P.Rajamani BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-027-002/327
(THURUMBUR) 		2913009000NRG23090120231682607 09/01/2023 D.Sangeetha 2913009WL058092 D.Sangeetha 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 D.Sangeetha INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-027-002/545
(THURUMBUR) 		2913009000NRG23090120231682609 09/01/2023 G.Thanabal 2913009WL058092 G.Thanabal 00048 BKID0008370 880 880 Processed 01/02/2023 018558837 G.Thanabal BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-027-027/354
(THURUMBUR) 		2913009000NRG23090120231682615 09/01/2023 S.Chitra 2913009WL058092 S.Chitra 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 S.Chitra RATNAKAR BANK(607393)
22 PAPANASAM TN-13-009-027-027/365
(THURUMBUR) 		2913009000NRG23090120231682616 09/01/2023 M.Chinnappa 2913009WL058092 M.Chinnappa 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 M.Chinnappa STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-027-027/370
(THURUMBUR) 		2913009000NRG23090120231682617 09/01/2023 M.Raja 2913009WL058092 M.Raja 00048 BKID0008370 1320 1320 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAPANASAM TN-13-009-027-027/374
(THURUMBUR) 		2913009000NRG23090120231682618 09/01/2023 S.Gowsalya 2913009WL058092 S.Gowsalya 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 S.Gowsalya STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-027-027/381
(THURUMBUR) 		2913009000NRG23090120231682620 09/01/2023 M.Muthukannu 2913009WL058092 M.Muthukannu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 M.Muthukannu BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-027-027/387
(THURUMBUR) 		2913009000NRG23090120231682621 09/01/2023 A.Mariyammal 2913009WL058092 A.Mariyammal 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 A.Mariyammal BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-027-027/392
(THURUMBUR) 		2913009000NRG23090120231682622 09/01/2023 R.Kumutha 2913009WL058092 R.Kumutha 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558837 R.Kumutha IDBI BANK(607095)
28 PAPANASAM TN-13-009-027-027/395
(THURUMBUR) 		2913009000NRG23090120231682623 09/01/2023 Samikannu 2913009WL058092 Samikannu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 Samikannu STATE BANK OF INDIA(508548)
29 PAPANASAM TN-13-009-027-027/398
(THURUMBUR) 		2913009000NRG23090120231682624 09/01/2023 P.Gopal 2913009WL058092 P.Gopal 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 P.Gopal BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-027-027/399
(THURUMBUR) 		2913009000NRG23090120231682625 09/01/2023 S.Ashokkumar 2913009WL058092 S.Ashokkumar 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 S.Ashokkumar STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-027-027/403
(THURUMBUR) 		2913009000NRG23090120231682626 09/01/2023 R.Balakrishnan 2913009WL058092 R.Balakrishnan 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 R.Balakrishnan INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-027-027/404
(THURUMBUR) 		2913009000NRG23090120231682627 09/01/2023 R.Pitchaiyan 2913009WL058092 R.Pitchaiyan 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 R.Pitchaiyan INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-027-027/408
(THURUMBUR) 		2913009000NRG23090120231682628 09/01/2023 S.Govindarasu 2913009WL058092 S.Govindarasu 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 S.Govindarasu BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-027-027/417
(THURUMBUR) 		2913009000NRG23090120231682629 09/01/2023 J.Kalairani 2913009WL058092 J.Kalairani 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 J.Kalairani BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-027-027/420
(THURUMBUR) 		2913009000NRG23090120231682630 09/01/2023 R.Chinnapa 2913009WL058092 R.Chinnapa 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 R.Chinnapa INDIAN BANK(607105)
36 PAPANASAM TN-13-009-027-027/422
(THURUMBUR) 		2913009000NRG23090120231682631 09/01/2023 A.Kumar 2913009WL058092 A.Kumar 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 A.Kumar BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-027-027/430
(THURUMBUR) 		2913009000NRG23090120231682632 09/01/2023 M.Rasathi 2913009WL058092 M.Rasathi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 M.Rasathi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-027-027/431
(THURUMBUR) 		2913009000NRG23090120231682633 09/01/2023 P.Annakili 2913009WL058092 P.Annakili 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 P.Annakili IDBI BANK(607095)
39 PAPANASAM TN-13-009-027-027/475
(THURUMBUR) 		2913009000NRG23090120231682634 09/01/2023 N.Kasthuri 2913009WL058092 N.Kasthuri 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 N.Kasthuri IDBI BANK(607095)
40 PAPANASAM TN-13-009-027-027/485
(THURUMBUR) 		2913009000NRG23090120231682636 09/01/2023 S.Valarmathi 2913009WL058092 S.Valarmathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 018558837 S.Valarmathi INDIAN BANK(607105)
41 PAPANASAM TN-13-009-027-027/490
(THURUMBUR) 		2913009000NRG23090120231682638 09/01/2023 G.Nallathambi 2913009WL058092 G.Nallathambi 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 G.Nallathambi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-027-027/492
(THURUMBUR) 		2913009000NRG23090120231682639 09/01/2023 K.Muruganatham 2913009WL058092 K.Muruganatham 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Muruganatham BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-027-027/506
(THURUMBUR) 		2913009000NRG23090120231682642 09/01/2023 M.Karthika 2913009WL058092 M.Karthika 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 M.Karthika BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-027-027/508
(THURUMBUR) 		2913009000NRG23090120231682643 09/01/2023 R.Kalaiyarasan 2913009WL058092 R.Kalaiyarasan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 R.Kalaiyarasan STATE BANK OF INDIA(508548)
45 PAPANASAM TN-13-009-027-027/513
(THURUMBUR) 		2913009000NRG23090120231682644 09/01/2023 R.Karthikeyan 2913009WL058092 R.Karthikeyan 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 R.Karthikeyan BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-027-027/534
(THURUMBUR) 		2913009000NRG23090120231682646 09/01/2023 K.Nagaraj 2913009WL058092 K.Nagaraj 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 K.Nagaraj PALLAVAN GRAMA BANK(607052)
47 PAPANASAM TN-13-009-027-027/559
(THURUMBUR) 		2913009000NRG23090120231682647 09/01/2023 M.Kamaraj 2913009WL058092 M.Kamaraj 00048 BKID0008370 1320 1320 Processed 01/02/2023 018558837 M.Kamaraj STATE BANK OF INDIA(508548)
SubTotal 61160 61160
48 PAPANASAM TN-13-009-027-027/774
(THURUMBUR) 		2913009000NRG23090120231682653 09/01/2023 S BALAJI 2913009WL058092 S BALAJI 00176 IDIB000K144 1320 1320 Processed 02/02/2023 018558837 S BALAJI INDIAN BANK(607105)
SubTotal 1320 1320
49 PAPANASAM TN-13-009-027-002/721
(THURUMBUR) 		2913009000NRG23090120231682613 09/01/2023 RAJANKAM D 2913009WL058092 RAJANKAM D 00176 IDIB000P128 880 880 Processed 01/02/2023 018558837 RAJANKAM D STATE BANK OF INDIA(508548)
SubTotal 880 880
50 PAPANASAM TN-13-009-027-001/472
(THURUMBUR) 		2913009000NRG23090120231682584 09/01/2023 R.Prema 2913009WL058092 R.Prema 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 R.Prema INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-027-002/208
(THURUMBUR) 		2913009000NRG23090120231682585 09/01/2023 D.Tamilarasan 2913009WL058092 D.Tamilarasan 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 D.Tamilarasan INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-027-002/213
(THURUMBUR) 		2913009000NRG23090120231682586 09/01/2023 S.Padmini 2913009WL058092 S.Padmini 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 S.Padmini INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-027-002/312
(THURUMBUR) 		2913009000NRG23090120231682604 09/01/2023 M.Kavitha 2913009WL058092 M.Kavitha 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 M.Kavitha INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-027-002/328
(THURUMBUR) 		2913009000NRG23090120231682608 09/01/2023 S.Prema 2913009WL058092 S.Prema 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 S.Prema INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-027-002/627
(THURUMBUR) 		2913009000NRG23090120231682610 09/01/2023 E.Valarmathi 2913009WL058092 E.Valarmathi 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 E.Valarmathi INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-027-002/679
(THURUMBUR) 		2913009000NRG23090120231682611 09/01/2023 S.Sangeetha 2913009WL058092 S.Sangeetha 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558837 S.Sangeetha INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-027-027/494
(THURUMBUR) 		2913009000NRG23090120231682640 09/01/2023 R.Thamaraikani 2913009WL058092 R.Thamaraikani 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 R.Thamaraikani INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-027-027/503
(THURUMBUR) 		2913009000NRG23090120231682641 09/01/2023 N.Aasaithambi 2913009WL058092 N.Aasaithambi 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 N.Aasaithambi INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-027-027/517
(THURUMBUR) 		2913009000NRG23090120231682645 09/01/2023 V.Rajendran 2913009WL058092 V.Rajendran 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 V.Rajendran INDIAN OVERSEAS BANK(508541)
60 PAPANASAM TN-13-009-027-027/575
(THURUMBUR) 		2913009000NRG23090120231682648 09/01/2023 B.Mariyammal 2913009WL058092 B.Mariyammal 00177 IOBA0000217 1320 1320 Processed 02/02/2023 018558837 B.Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 14300 14300
61 PAPANASAM TN-13-009-027-027/380
(THURUMBUR) 		2913009000NRG23090120231682619 09/01/2023 S.Sasikala 2913009WL058092 S.Sasikala 00415 SBIN0000797 1320 1320 Processed 02/02/2023 018558837 S.Sasikala INDIAN BANK(607105)
62 PAPANASAM TN-13-009-027-027/664
(THURUMBUR) 		2913009000NRG23090120231682650 09/01/2023 A.Vennila 2913009WL058092 A.Vennila 00415 SBIN0000797 1320 1320 Processed 01/02/2023 018558837 A.Vennila HDFC BANK LTD(607152)
63 PAPANASAM TN-13-009-027-027/782
(THURUMBUR) 		2913009000NRG23090120231682655 09/01/2023 A.Gowsalya 2913009WL058092 A.Gowsalya 00415 SBIN0000797 1320 1320 Processed 01/02/2023 018558837 A.Gowsalya STATE BANK OF INDIA(508548)
SubTotal 3960 3960
64 PAPANASAM TN-13-009-027-027/676
(THURUMBUR) 		2913009000NRG23090120231682651 09/01/2023 Manjula Sathyaraj 2913009WL058092 Manjula Sathyaraj 00415 SBIN0018169 1320 1320 Processed 02/02/2023 018558837 Manjula Sathyaraj RATNAKAR BANK(607393)
65 PAPANASAM TN-13-009-027-027/782
(THURUMBUR) 		2913009000NRG23090120231682654 09/01/2023 VENKATESAN T 2913009WL058092 VENKATESAN T 00415 SBIN0018169 1320 1320 Processed 01/02/2023 018558837 VENKATESAN T STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 84260 84260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090123APB_FTO_1418115 Bank of India BKID0008370 KABISTHALAM 61160
2 PAPANASAM TN2913009_090123APB_FTO_1418115 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1320
3 PAPANASAM TN2913009_090123APB_FTO_1418115 Indian Bank IDIB000P128 PAPANASAM 880
4 PAPANASAM TN2913009_090123APB_FTO_1418115 Indian Overseas Bank IOBA0000217 SWAMIMALAI 14300
5 PAPANASAM TN2913009_090123APB_FTO_1418115 State Bank of India SBIN0000797 PAPANASAM 3960
6 PAPANASAM TN2913009_090123APB_FTO_1418115 State Bank of India SBIN0018169 SWAMIMALAI 2640

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