Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020123APB_FTO_1382021
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-13-009-006-006/108
(GOPURAJAPURAM) 		2913009000NRG23020120231635242 02/01/2023 ARIYATHANGAM D 2913009WL056786 ARIYATHANGAM D 00048 BKID0008144 1200 1200 Processed 02/02/2023 037269821 ARIYATHANGAM D BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-006-006/333
(GOPURAJAPURAM) 		2913009000NRG23020120231635266 02/01/2023 KEERTHANA K 2913009WL056786 KEERTHANA K 00048 BKID0008144 1200 1200 Processed 03/02/2023 037269821 KEERTHANA K RATNAKAR BANK(607393)
SubTotal 2400 2400
3 PAPANASAM TN-13-009-006-006/68
(GOPURAJAPURAM) 		2913009000NRG23020120231635276 02/01/2023 R.Reka 2913009WL056786 R.Reka 00176 IDIB000G086 1200 1200 Processed 03/02/2023 037269821 R.Reka INDIAN BANK(607105)
SubTotal 1200 1200
4 PAPANASAM TN-13-009-006-001/423
(GOPURAJAPURAM) 		2913009000NRG23020120231635233 02/01/2023 S.Sumathi 2913009WL056786 S.Sumathi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Sumathi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-006-001/451
(GOPURAJAPURAM) 		2913009000NRG23020120231635234 02/01/2023 S.RATHIKA 2913009WL056786 S.RATHIKA 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.RATHIKA INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-001/544
(GOPURAJAPURAM) 		2913009000NRG23020120231635238 02/01/2023 RAMYA R 2913009WL056786 RAMYA R 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 RAMYA R INDIAN BANK(607105)
7 PAPANASAM TN-13-009-006-001/579
(GOPURAJAPURAM) 		2913009000NRG23020120231635239 02/01/2023 R.Kasthuribai 2913009WL056786 R.Kasthuribai 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 R.Kasthuribai INDIAN BANK(607105)
8 PAPANASAM TN-13-009-006-006/101
(GOPURAJAPURAM) 		2913009000NRG23020120231635241 02/01/2023 K SELVANAYAGI 2913009WL056786 K SELVANAYAGI 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 K SELVANAYAGI RATNAKAR BANK(607393)
9 PAPANASAM TN-13-009-006-006/108
(GOPURAJAPURAM) 		2913009000NRG23020120231635243 02/01/2023 N.Pattu 2913009WL056786 N.Pattu 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 N.Pattu INDIAN BANK(607105)
10 PAPANASAM TN-13-009-006-006/157
(GOPURAJAPURAM) 		2913009000NRG23020120231635246 02/01/2023 R.Rani 2913009WL056786 R.Rani 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 R.Rani INDIAN BANK(607105)
11 PAPANASAM TN-13-009-006-006/191
(GOPURAJAPURAM) 		2913009000NRG23020120231635247 02/01/2023 P VIJIAMMAL 2913009WL056786 P VIJIAMMAL 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 P VIJIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPANASAM TN-13-009-006-006/210
(GOPURAJAPURAM) 		2913009000NRG23020120231635248 02/01/2023 S.Santhos mery 2913009WL056786 S.Santhos mery 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Santhos mery INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-006/213
(GOPURAJAPURAM) 		2913009000NRG23020120231635249 02/01/2023 V.Rajathi 2913009WL056786 V.Rajathi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 V.Rajathi INDIAN BANK(607105)
14 PAPANASAM TN-13-009-006-006/22
(GOPURAJAPURAM) 		2913009000NRG23020120231635250 02/01/2023 S.Chandra 2913009WL056786 S.Chandra 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Chandra INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-006/24
(GOPURAJAPURAM) 		2913009000NRG23020120231635252 02/01/2023 M SELVAM 2913009WL056786 M SELVAM 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 M SELVAM INDIAN BANK(607105)
16 PAPANASAM TN-13-009-006-006/24
(GOPURAJAPURAM) 		2913009000NRG23020120231635251 02/01/2023 M.Ammirtham 2913009WL056786 M.Ammirtham 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 M.Ammirtham INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/272
(GOPURAJAPURAM) 		2913009000NRG23020120231635253 02/01/2023 K.Selvam 2913009WL056786 K.Selvam 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 K.Selvam INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/273
(GOPURAJAPURAM) 		2913009000NRG23020120231635254 02/01/2023 P.Devagi 2913009WL056786 P.Devagi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 P.Devagi INDIAN BANK(607105)
19 PAPANASAM TN-13-009-006-006/281
(GOPURAJAPURAM) 		2913009000NRG23020120231635256 02/01/2023 V.Santhanam 2913009WL056786 V.Santhanam 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 V.Santhanam INDIAN BANK(607105)
20 PAPANASAM TN-13-009-006-006/281
(GOPURAJAPURAM) 		2913009000NRG23020120231635255 02/01/2023 Veeraiyan C 2913009WL056786 Veeraiyan C 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 Veeraiyan C INDIAN BANK(607105)
21 PAPANASAM TN-13-009-006-006/283
(GOPURAJAPURAM) 		2913009000NRG23020120231635258 02/01/2023 KALAISELVI T 2913009WL056786 KALAISELVI T 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 KALAISELVI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-006-006/283
(GOPURAJAPURAM) 		2913009000NRG23020120231635257 02/01/2023 Thiyagarajan Govindasamy 2913009WL056786 Thiyagarajan Govindasamy 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 Thiyagarajan Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPANASAM TN-13-009-006-006/285
(GOPURAJAPURAM) 		2913009000NRG23020120231635259 02/01/2023 P.Indirani 2913009WL056786 P.Indirani 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 P.Indirani INDIAN BANK(607105)
24 PAPANASAM TN-13-009-006-006/285
(GOPURAJAPURAM) 		2913009000NRG23020120231635260 02/01/2023 S.Punniyamoorthi 2913009WL056786 S.Punniyamoorthi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Punniyamoorthi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/319
(GOPURAJAPURAM) 		2913009000NRG23020120231635261 02/01/2023 S.Kalaiselvi 2913009WL056786 S.Kalaiselvi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Kalaiselvi INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/326
(GOPURAJAPURAM) 		2913009000NRG23020120231635262 02/01/2023 Kannammal 2913009WL056786 Kannammal 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 Kannammal INDIAN BANK(607105)
27 PAPANASAM TN-13-009-006-006/331
(GOPURAJAPURAM) 		2913009000NRG23020120231635265 02/01/2023 S.Saraswathi 2913009WL056786 S.Saraswathi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 S.Saraswathi INDIAN BANK(607105)
28 PAPANASAM TN-13-009-006-006/37
(GOPURAJAPURAM) 		2913009000NRG23020120231635267 02/01/2023 R.Sarathkumar 2913009WL056786 R.Sarathkumar 00176 IDIB000P128 200 200 Processed 03/02/2023 037269821 R.Sarathkumar INDIAN BANK(607105)
29 PAPANASAM TN-13-009-006-006/4
(GOPURAJAPURAM) 		2913009000NRG23020120231635268 02/01/2023 K.Kaliyammal 2913009WL056786 K.Kaliyammal 00176 IDIB000P128 200 200 Processed 02/02/2023 037269821 K.Kaliyammal IDBI BANK(607095)
30 PAPANASAM TN-13-009-006-006/566-A
(GOPURAJAPURAM) 		2913009000NRG23020120231635270 02/01/2023 Sutha 2913009WL056786 Sutha 00176 IDIB000P128 1686 1686 Processed 03/02/2023 037269821 Sutha INDIAN BANK(607105)
31 PAPANASAM TN-13-009-006-006/6
(GOPURAJAPURAM) 		2913009000NRG23020120231635272 02/01/2023 R THILAGAVATHI 2913009WL056786 R THILAGAVATHI 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 R THILAGAVATHI INDIAN BANK(607105)
32 PAPANASAM TN-13-009-006-006/6
(GOPURAJAPURAM) 		2913009000NRG23020120231635271 02/01/2023 RAVI M 2913009WL056786 RAVI M 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 RAVI M INDIAN BANK(607105)
33 PAPANASAM TN-13-009-006-006/64
(GOPURAJAPURAM) 		2913009000NRG23020120231635274 02/01/2023 R.Banumathi 2913009WL056786 R.Banumathi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037269821 R.Banumathi PALLAVAN GRAMA BANK(607052)
34 PAPANASAM TN-13-009-006-006/68
(GOPURAJAPURAM) 		2913009000NRG23020120231635275 02/01/2023 R.Susila 2913009WL056786 R.Susila 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 R.Susila INDIAN BANK(607105)
35 PAPANASAM TN-13-009-006-006/8
(GOPURAJAPURAM) 		2913009000NRG23020120231635277 02/01/2023 J DHAVAMANI AND JAYARAMAN 2913009WL056786 J DHAVAMANI AND JAYARAMAN 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037269821 J DHAVAMANI AND JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPANASAM TN-13-009-006-006/89
(GOPURAJAPURAM) 		2913009000NRG23020120231635278 02/01/2023 A.Kanagavalli 2913009WL056786 A.Kanagavalli 00176 IDIB000P128 800 800 Processed 03/02/2023 037269821 A.Kanagavalli INDIAN BANK(607105)
SubTotal 37686 37686
37 PAPANASAM TN-13-009-006-006/330
(GOPURAJAPURAM) 		2913009000NRG23020120231635263 02/01/2023 Lakshmi.K 2913009WL056786 Lakshmi.K 00415 SBIN0000797 1200 1200 Processed 02/02/2023 037269821 Lakshmi.K STATE BANK OF INDIA(508548)
38 PAPANASAM TN-13-009-006-006/414
(GOPURAJAPURAM) 		2913009000NRG23020120231635269 02/01/2023 PARTHA SARATHI G 2913009WL056786 PARTHA SARATHI G 00415 SBIN0000797 1200 1200 Processed 03/02/2023 037269821 PARTHA SARATHI G INDIAN BANK(607105)
SubTotal 2400 2400
Total 43686 43686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020123APB_FTO_1382021 Bank of India BKID0008144 RAJAGIRI 2400
2 PAPANASAM TN2913009_020123APB_FTO_1382021 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
3 PAPANASAM TN2913009_020123APB_FTO_1382021 Indian Bank IDIB000P128 PAPANASAM 37686
4 PAPANASAM TN2913009_020123APB_FTO_1382021 State Bank of India SBIN0000797 PAPANASAM 2400

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