Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_100323APB_FTO_1638098
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-13-009-006-006/333
(GOPURAJAPURAM) 		2913009000NRG23100320232049553 10/03/2023 KEERTHANA K 2913009WL069007 KEERTHANA K 00048 BKID0008144 1250 1250 Processed 02/04/2023 005717611 KEERTHANA K RATNAKAR BANK(607393)
SubTotal 1250 1250
2 PAPANASAM TN-13-009-006-006/50
(GOPURAJAPURAM) 		2913009000NRG23100320232049555 10/03/2023 R.Sathiya 2913009WL069007 R.Sathiya 00176 IDIB000G086 1250 1250 Processed 02/04/2023 005717611 R.Sathiya INDIAN BANK(607105)
SubTotal 1250 1250
3 PAPANASAM TN-13-009-006-001/526
(GOPURAJAPURAM) 		2913009000NRG23100320232049542 10/03/2023 Kalaiselvi 2913009WL069007 Kalaiselvi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 Kalaiselvi INDIAN BANK(607105)
4 PAPANASAM TN-13-009-006-006/105
(GOPURAJAPURAM) 		2913009000NRG23100320232049544 10/03/2023 S.Amutha 2913009WL069007 S.Amutha 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 S.Amutha INDIAN BANK(607105)
5 PAPANASAM TN-13-009-006-006/105
(GOPURAJAPURAM) 		2913009000NRG23100320232049543 10/03/2023 Sekar 2913009WL069007 Sekar 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 Sekar INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/161
(GOPURAJAPURAM) 		2913009000NRG23100320232049545 10/03/2023 Amutha Vijendran 2913009WL069007 Amutha Vijendran 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 Amutha Vijendran INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-006/205
(GOPURAJAPURAM) 		2913009000NRG23100320232049546 10/03/2023 R.Shanthi 2913009WL069007 R.Shanthi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 R.Shanthi IDBI BANK(607095)
8 PAPANASAM TN-13-009-006-006/213
(GOPURAJAPURAM) 		2913009000NRG23100320232049547 10/03/2023 V.Rajathi 2913009WL069007 V.Rajathi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 V.Rajathi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-006/23
(GOPURAJAPURAM) 		2913009000NRG23100320232049549 10/03/2023 M.Lakshmi 2913009WL069007 M.Lakshmi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 M.Lakshmi INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/23
(GOPURAJAPURAM) 		2913009000NRG23100320232049548 10/03/2023 M.Muthulakshmi 2913009WL069007 M.Muthulakshmi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 M.Muthulakshmi STATE BANK OF INDIA(508548)
11 PAPANASAM TN-13-009-006-006/276
(GOPURAJAPURAM) 		2913009000NRG23100320232049551 10/03/2023 U.Gokila 2913009WL069007 U.Gokila 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 U.Gokila INDIAN BANK(607105)
12 PAPANASAM TN-13-009-006-006/276
(GOPURAJAPURAM) 		2913009000NRG23100320232049550 10/03/2023 U.Poongodi 2913009WL069007 U.Poongodi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 U.Poongodi RATNAKAR BANK(607393)
13 PAPANASAM TN-13-009-006-006/277
(GOPURAJAPURAM) 		2913009000NRG23100320232049552 10/03/2023 R.Karuppayee 2913009WL069007 R.Karuppayee 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 R.Karuppayee INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/50
(GOPURAJAPURAM) 		2913009000NRG23100320232049554 10/03/2023 V.Regu 2913009WL069007 V.Regu 00176 IDIB000P128 500 500 Processed 02/04/2023 005717611 V.Regu INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-006/54
(GOPURAJAPURAM) 		2913009000NRG23100320232049556 10/03/2023 K.Rajathi 2913009WL069007 K.Rajathi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 K.Rajathi IDBI BANK(607095)
16 PAPANASAM TN-13-009-006-006/566-A
(GOPURAJAPURAM) 		2913009000NRG23100320232049557 10/03/2023 Sutha 2913009WL069007 Sutha 00176 IDIB000P128 1405 1405 Processed 02/04/2023 005717611 Sutha INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/576-A
(GOPURAJAPURAM) 		2913009000NRG23100320232049558 10/03/2023 Revathi Baskar 2913009WL069007 Revathi Baskar 00176 IDIB000P128 1000 1000 Processed 02/04/2023 005717611 Revathi Baskar INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/65
(GOPURAJAPURAM) 		2913009000NRG23100320232049559 10/03/2023 R.Annjammal 2913009WL069007 R.Annjammal 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 R.Annjammal INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/67
(GOPURAJAPURAM) 		2913009000NRG23100320232049560 10/03/2023 R.Amsavalli 2913009WL069007 R.Amsavalli 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 R.Amsavalli INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/72
(GOPURAJAPURAM) 		2913009000NRG23100320232049561 10/03/2023 T.Karuppaye 2913009WL069007 T.Karuppaye 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 T.Karuppaye INDIAN BANK(607105)
21 PAPANASAM TN-13-009-006-006/72
(GOPURAJAPURAM) 		2913009000NRG23100320232049562 10/03/2023 T.Sivambu 2913009WL069007 T.Sivambu 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 T.Sivambu INDIAN BANK(607105)
22 PAPANASAM TN-13-009-006-006/79
(GOPURAJAPURAM) 		2913009000NRG23100320232049563 10/03/2023 Mallika 2913009WL069007 Mallika 00176 IDIB000P128 750 750 Processed 02/04/2023 005717611 Mallika IDBI BANK(607095)
23 PAPANASAM TN-13-009-006-006/80
(GOPURAJAPURAM) 		2913009000NRG23100320232049565 10/03/2023 K.Gomathi 2913009WL069007 K.Gomathi 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 K.Gomathi INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/80
(GOPURAJAPURAM) 		2913009000NRG23100320232049564 10/03/2023 Veerammal 2913009WL069007 Veerammal 00176 IDIB000P128 1250 1250 Processed 02/04/2023 005717611 Veerammal INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/88
(GOPURAJAPURAM) 		2913009000NRG23100320232049566 10/03/2023 C PONNAMMAL 2913009WL069007 C PONNAMMAL 00176 IDIB000P128 1000 1000 Processed 02/04/2023 005717611 C PONNAMMAL INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/90
(GOPURAJAPURAM) 		2913009000NRG23100320232049567 10/03/2023 A.Peruyanayagi 2913009WL069007 A.Peruyanayagi 00176 IDIB000P128 750 750 Processed 02/04/2023 005717611 A.Peruyanayagi STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-006-006/93
(GOPURAJAPURAM) 		2913009000NRG23100320232049568 10/03/2023 Lakshmi 2913009WL069007 Lakshmi 00176 IDIB000P128 1000 1000 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
28 PAPANASAM TN-13-009-006-006/94
(GOPURAJAPURAM) 		2913009000NRG23100320232049569 10/03/2023 M.Selvarani 2913009WL069007 M.Selvarani 00176 IDIB000P128 750 750 Processed 02/04/2023 005717611 M.Selvarani INDIAN BANK(607105)
29 PAPANASAM TN-13-009-006-006/99
(GOPURAJAPURAM) 		2913009000NRG23100320232049570 10/03/2023 M.Neelavathi 2913009WL069007 M.Neelavathi 00176 IDIB000P128 500 500 Processed 02/04/2023 005717611 M.Neelavathi IDBI BANK(607095)
SubTotal 30155 30155
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_100323APB_FTO_1638098 Bank of India BKID0008144 RAJAGIRI 1250
2 PAPANASAM TN2913009_100323APB_FTO_1638098 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1250
3 PAPANASAM TN2913009_100323APB_FTO_1638098 Indian Bank IDIB000P128 PAPANASAM 30155

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