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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020323APB_FTO_1608864
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-13-009-020-020/105
(REGUNATHAPURAM) 		2913009000NRG23020320231971383 02/03/2023 J.Shymaladevi 2913009WL066826 J.Shymaladevi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 J.Shymaladevi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-020-020/114
(REGUNATHAPURAM) 		2913009000NRG23020320231971384 02/03/2023 A.Elangiyam 2913009WL066826 A.Elangiyam 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 A.Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-020-020/147
(REGUNATHAPURAM) 		2913009000NRG23020320231971385 02/03/2023 M.Malathi 2913009WL066826 M.Malathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Malathi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-020-020/149
(REGUNATHAPURAM) 		2913009000NRG23020320231971386 02/03/2023 H.Mahalakshmi 2913009WL066826 H.Mahalakshmi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 H.Mahalakshmi UCO BANK(607066)
5 PAPANASAM TN-13-009-020-020/173
(REGUNATHAPURAM) 		2913009000NRG23020320231971387 02/03/2023 A.Thenmozhli 2913009WL066826 A.Thenmozhli 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 A.Thenmozhli BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-020-020/174
(REGUNATHAPURAM) 		2913009000NRG23020320231971388 02/03/2023 M.Sellam 2913009WL066826 M.Sellam 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Sellam BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-020-020/186
(REGUNATHAPURAM) 		2913009000NRG23020320231971389 02/03/2023 K.Lakshmi 2913009WL066826 K.Lakshmi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 K.Lakshmi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-020-020/218
(REGUNATHAPURAM) 		2913009000NRG23020320231971390 02/03/2023 M.Sundari 2913009WL066826 M.Sundari 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-020-020/232
(REGUNATHAPURAM) 		2913009000NRG23020320231971391 02/03/2023 S.Sarooja 2913009WL066826 S.Sarooja 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPANASAM TN-13-009-020-020/237
(REGUNATHAPURAM) 		2913009000NRG23020320231971392 02/03/2023 P.Govindammal 2913009WL066826 P.Govindammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-020-020/283-A
(REGUNATHAPURAM) 		2913009000NRG23020320231971393 02/03/2023 M.Saraswathi 2913009WL066826 M.Saraswathi 00048 BKID0008144 1365 1365 Processed 03/04/2023 008364928 M.Saraswathi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-020-020/290
(REGUNATHAPURAM) 		2913009000NRG23020320231971394 02/03/2023 M.Kannagi 2913009WL066826 M.Kannagi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Kannagi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-020-020/291
(REGUNATHAPURAM) 		2913009000NRG23020320231971395 02/03/2023 C.Selvarani 2913009WL066826 C.Selvarani 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 C.Selvarani BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-020-020/299
(REGUNATHAPURAM) 		2913009000NRG23020320231971396 02/03/2023 M.Poongavanam 2913009WL066826 M.Poongavanam 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Poongavanam STATE BANK OF INDIA(508548)
15 PAPANASAM TN-13-009-020-020/300
(REGUNATHAPURAM) 		2913009000NRG23020320231971397 02/03/2023 S.Girija 2913009WL066826 S.Girija 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Girija BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-020-020/304
(REGUNATHAPURAM) 		2913009000NRG23020320231971398 02/03/2023 B.Rajeshwari 2913009WL066826 B.Rajeshwari 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 B.Rajeshwari BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-020-020/306
(REGUNATHAPURAM) 		2913009000NRG23020320231971399 02/03/2023 M.Mariyammal 2913009WL066826 M.Mariyammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Mariyammal BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-020-020/311
(REGUNATHAPURAM) 		2913009000NRG23020320231971400 02/03/2023 A.Anjammal 2913009WL066826 A.Anjammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 A.Anjammal BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-020-020/315
(REGUNATHAPURAM) 		2913009000NRG23020320231971401 02/03/2023 D.Kamala 2913009WL066826 D.Kamala 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 D.Kamala BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-020-020/318
(REGUNATHAPURAM) 		2913009000NRG23020320231971402 02/03/2023 R.Sumathi 2913009WL066826 R.Sumathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 R.Sumathi BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-020-020/320
(REGUNATHAPURAM) 		2913009000NRG23020320231971403 02/03/2023 S.Vasantha 2913009WL066826 S.Vasantha 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Vasantha BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-020-020/335
(REGUNATHAPURAM) 		2913009000NRG23020320231971404 02/03/2023 K.Saratha 2913009WL066826 K.Saratha 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 K.Saratha BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-020-020/338
(REGUNATHAPURAM) 		2913009000NRG23020320231971405 02/03/2023 R.Sarsu 2913009WL066826 R.Sarsu 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 R.Sarsu BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-020-020/354
(REGUNATHAPURAM) 		2913009000NRG23020320231971406 02/03/2023 G. Selvarani 2913009WL066826 G. Selvarani 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 G. Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPANASAM TN-13-009-020-020/363
(REGUNATHAPURAM) 		2913009000NRG23020320231971407 02/03/2023 S.Selvi 2913009WL066826 S.Selvi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Selvi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-020-020/373
(REGUNATHAPURAM) 		2913009000NRG23020320231971408 02/03/2023 P.Susila 2913009WL066826 P.Susila 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 P.Susila BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-020-020/395
(REGUNATHAPURAM) 		2913009000NRG23020320231971409 02/03/2023 Nandhini.R 2913009WL066826 Nandhini.R 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 Nandhini.R BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-020-020/412
(REGUNATHAPURAM) 		2913009000NRG23020320231971410 02/03/2023 N.Punithavathi 2913009WL066826 N.Punithavathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 N.Punithavathi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-020-020/414
(REGUNATHAPURAM) 		2913009000NRG23020320231971411 02/03/2023 M.Vasanthi 2913009WL066826 M.Vasanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-020-020/415
(REGUNATHAPURAM) 		2913009000NRG23020320231971413 02/03/2023 K.Dhamayanth 2913009WL066826 K.Dhamayanth 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 K.Dhamayanth BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-020-020/415
(REGUNATHAPURAM) 		2913009000NRG23020320231971412 02/03/2023 M.Kannaiyan 2913009WL066826 M.Kannaiyan 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 M.Kannaiyan BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-020-020/416
(REGUNATHAPURAM) 		2913009000NRG23020320231971414 02/03/2023 G.Pitchaiammal 2913009WL066826 G.Pitchaiammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 G.Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPANASAM TN-13-009-020-020/427
(REGUNATHAPURAM) 		2913009000NRG23020320231971415 02/03/2023 J.Shanthi 2913009WL066826 J.Shanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 J.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-020-020/430
(REGUNATHAPURAM) 		2913009000NRG23020320231971416 02/03/2023 S.Parvatham 2913009WL066826 S.Parvatham 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPANASAM TN-13-009-020-020/437
(REGUNATHAPURAM) 		2913009000NRG23020320231971417 02/03/2023 T.Umadevi 2913009WL066826 T.Umadevi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 T.Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPANASAM TN-13-009-020-020/445
(REGUNATHAPURAM) 		2913009000NRG23020320231971418 02/03/2023 S.Valli 2913009WL066826 S.Valli 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 S.Valli BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-020-020/511
(REGUNATHAPURAM) 		2913009000NRG23020320231971420 02/03/2023 R.Shanthi 2913009WL066826 R.Shanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPANASAM TN-13-009-020-020/525
(REGUNATHAPURAM) 		2913009000NRG23020320231971421 02/03/2023 Nathiya 2913009WL066826 Nathiya 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 Nathiya BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-020-020/544
(REGUNATHAPURAM) 		2913009000NRG23020320231971422 02/03/2023 Malathi 2913009WL066826 Malathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 Malathi BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-020-020/623
(REGUNATHAPURAM) 		2913009000NRG23020320231971423 02/03/2023 Pushpalatha. C 2913009WL066826 Pushpalatha. C 00048 BKID0008144 1365 1365 Processed 02/04/2023 008364928 Pushpalatha. C BANK OF INDIA(508505)
SubTotal 54600 54600
41 PAPANASAM TN-13-009-020-020/78
(REGUNATHAPURAM) 		2913009000NRG23020320231971424 02/03/2023 RAJESWARI R 2913009WL066826 RAJESWARI R 00168 ICIC0006161 1365 1365 Processed 02/04/2023 008364928 RAJESWARI R ICICI BANK LTD(508534)
SubTotal 1365 1365
42 PAPANASAM TN-13-009-020-020/467
(REGUNATHAPURAM) 		2913009000NRG23020320231971419 02/03/2023 Selvi 2913009WL066826 Selvi 00176 IDIB000C059 1365 1365 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020323APB_FTO_1608864 Bank of India BKID0008144 Rajagiri 54600
2 PAPANASAM TN2913009_020323APB_FTO_1608864 ICICI Bank ICIC0006161 VALOOTHOOR 1365
3 PAPANASAM TN2913009_020323APB_FTO_1608864 Indian Bank IDIB000C059 CHAKKARAPALLI 1365

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