Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130123APB_FTO_1444040
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-13-009-017-004/314
(PERUMALKOIL) 		2913009000NRG23130120231720994 13/01/2023 S. Indira 2913009WL059127 S. Indira 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 S. Indira BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-017-017/101
(PERUMALKOIL) 		2913009000NRG23130120231720997 13/01/2023 S.Govindaraj 2913009WL059127 S.Govindaraj 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 S.Govindaraj BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-017-017/210
(PERUMALKOIL) 		2913009000NRG23130120231721008 13/01/2023 S.Latha 2913009WL059127 S.Latha 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 S.Latha BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-017-017/284
(PERUMALKOIL) 		2913009000NRG23130120231721011 13/01/2023 V.Panjalai 2913009WL059127 V.Panjalai 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 V.Panjalai BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-017-017/285
(PERUMALKOIL) 		2913009000NRG23130120231721012 13/01/2023 M.Banumathi 2913009WL059127 M.Banumathi 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 M.Banumathi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-017-017/289
(PERUMALKOIL) 		2913009000NRG23130120231721014 13/01/2023 R.Valarmathi 2913009WL059127 R.Valarmathi 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 R.Valarmathi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-017-017/77
(PERUMALKOIL) 		2913009000NRG23130120231721021 13/01/2023 M.Vennila 2913009WL059127 M.Vennila 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 M.Vennila BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-017-017/78
(PERUMALKOIL) 		2913009000NRG23130120231721022 13/01/2023 P.Kavitha 2913009WL059127 P.Kavitha 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 P.Kavitha BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-017-017/81
(PERUMALKOIL) 		2913009000NRG23130120231721025 13/01/2023 P.Amirtham 2913009WL059127 P.Amirtham 00048 BKID0008144 800 800 Processed 03/02/2023 037293709 P.Amirtham INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-017-017/85
(PERUMALKOIL) 		2913009000NRG23130120231721026 13/01/2023 M.Devi 2913009WL059127 M.Devi 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 M.Devi BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-017-017/89
(PERUMALKOIL) 		2913009000NRG23130120231721031 13/01/2023 M.Susila 2913009WL059127 M.Susila 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 M.Susila BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-017-017/91
(PERUMALKOIL) 		2913009000NRG23130120231721035 13/01/2023 R.Sasikala 2913009WL059127 R.Sasikala 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 R.Sasikala BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-017-017/92
(PERUMALKOIL) 		2913009000NRG23130120231721036 13/01/2023 G.Nithiya 2913009WL059127 G.Nithiya 00048 BKID0008144 600 600 Processed 02/02/2023 037293709 G.Nithiya BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-017-017/95
(PERUMALKOIL) 		2913009000NRG23130120231721039 13/01/2023 N.Dhavamani 2913009WL059127 N.Dhavamani 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 N.Dhavamani BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-017-017/98
(PERUMALKOIL) 		2913009000NRG23130120231721041 13/01/2023 G.Chandra 2913009WL059127 G.Chandra 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 G.Chandra PALLAVAN GRAMA BANK(607052)
16 PAPANASAM TN-13-009-017-018/403
(PERUMALKOIL) 		2913009000NRG23130120231721045 13/01/2023 Manjula S 2913009WL059127 Manjula S 00048 BKID0008144 800 800 Processed 02/02/2023 037293709 Manjula S BANK OF INDIA(508505)
SubTotal 11200 11200
17 PAPANASAM TN-13-009-017-017/100
(PERUMALKOIL) 		2913009000NRG23130120231720995 13/01/2023 K.Chandra 2913009WL059127 K.Chandra 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 K.Chandra BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-017-017/101
(PERUMALKOIL) 		2913009000NRG23130120231720996 13/01/2023 G.Punitha 2913009WL059127 G.Punitha 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 G.Punitha BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-017-017/102
(PERUMALKOIL) 		2913009000NRG23130120231720998 13/01/2023 R.Pongkothai 2913009WL059127 R.Pongkothai 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 R.Pongkothai BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-017-017/103
(PERUMALKOIL) 		2913009000NRG23130120231720999 13/01/2023 N.Valliammai 2913009WL059127 N.Valliammai 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 N.Valliammai BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-017-017/104
(PERUMALKOIL) 		2913009000NRG23130120231721000 13/01/2023 K.Banumathi 2913009WL059127 K.Banumathi 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 K.Banumathi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-017-017/104
(PERUMALKOIL) 		2913009000NRG23130120231721001 13/01/2023 KATHIRAVAN N 2913009WL059127 KATHIRAVAN N 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 KATHIRAVAN N BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-017-017/105
(PERUMALKOIL) 		2913009000NRG23130120231721003 13/01/2023 M.Dhamayanthi 2913009WL059127 M.Dhamayanthi 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 M.Dhamayanthi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-017-017/105
(PERUMALKOIL) 		2913009000NRG23130120231721002 13/01/2023 R.Mudiarasan 2913009WL059127 R.Mudiarasan 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 R.Mudiarasan BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-017-017/106
(PERUMALKOIL) 		2913009000NRG23130120231721004 13/01/2023 S.Sundaramoorthi 2913009WL059127 S.Sundaramoorthi 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 S.Sundaramoorthi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-017-017/106
(PERUMALKOIL) 		2913009000NRG23130120231721005 13/01/2023 S.Tamilarasi 2913009WL059127 S.Tamilarasi 00048 BKID0008370 600 600 Processed 02/02/2023 037293709 S.Tamilarasi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-017-017/79
(PERUMALKOIL) 		2913009000NRG23130120231721023 13/01/2023 S.Vairam 2913009WL059127 S.Vairam 00048 BKID0008370 800 800 Processed 02/02/2023 037293709 S.Vairam BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-017-017/99
(PERUMALKOIL) 		2913009000NRG23130120231721043 13/01/2023 G.Saraswathi 2913009WL059127 G.Saraswathi 00048 BKID0008370 800 800 Processed 02/02/2023 037293709 G.Saraswathi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-017-017/99
(PERUMALKOIL) 		2913009000NRG23130120231721042 13/01/2023 R.Gunasekaran 2913009WL059127 R.Gunasekaran 00048 BKID0008370 800 800 Processed 02/02/2023 037293709 R.Gunasekaran BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-017-018/412
(PERUMALKOIL) 		2913009000NRG23130120231721046 13/01/2023 Jayanthi M 2913009WL059127 Jayanthi M 00048 BKID0008370 800 800 Processed 02/02/2023 037293709 Jayanthi M BANK OF INDIA(508505)
SubTotal 9200 9200
31 PAPANASAM TN-13-009-017-017/90
(PERUMALKOIL) 		2913009000NRG23130120231721032 13/01/2023 Ramu S 2913009WL059127 Ramu S 00176 IDIB000G086 600 600 Processed 03/02/2023 037293709 Ramu S INDIAN BANK(607105)
SubTotal 600 600
32 PAPANASAM TN-13-009-017-001/438
(PERUMALKOIL) 		2913009000NRG23130120231720993 13/01/2023 Samiyammal S 2913009WL059127 Samiyammal S 00177 IOBA0000555 600 600 Processed 02/02/2023 037293709 Samiyammal S PALLAVAN GRAMA BANK(607052)
33 PAPANASAM TN-13-009-017-017/114
(PERUMALKOIL) 		2913009000NRG23130120231721006 13/01/2023 R.Vanitha 2913009WL059127 R.Vanitha 00177 IOBA0000555 562 562 Processed 03/02/2023 037293709 R.Vanitha INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-017-017/136
(PERUMALKOIL) 		2913009000NRG23130120231721007 13/01/2023 S.Malar 2913009WL059127 S.Malar 00177 IOBA0000555 600 600 Processed 03/02/2023 037293709 S.Malar INDIAN OVERSEAS BANK(508541)
SubTotal 1762 1762
35 PAPANASAM TN-13-009-017-017/323
(PERUMALKOIL) 		2913009000NRG23130120231721016 13/01/2023 G.Rathika 2913009WL059127 G.Rathika 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 G.Rathika INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-017-017/41
(PERUMALKOIL) 		2913009000NRG23130120231721017 13/01/2023 M.Sarooja 2913009WL059127 M.Sarooja 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 M.Sarooja INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-017-017/73
(PERUMALKOIL) 		2913009000NRG23130120231721019 13/01/2023 R.Chellammal 2913009WL059127 R.Chellammal 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 R.Chellammal HDFC BANK LTD(607152)
38 PAPANASAM TN-13-009-017-017/86
(PERUMALKOIL) 		2913009000NRG23130120231721027 13/01/2023 S.Manimegalai 2913009WL059127 S.Manimegalai 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 S.Manimegalai INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-017-017/86
(PERUMALKOIL) 		2913009000NRG23130120231721028 13/01/2023 T.Selvam 2913009WL059127 T.Selvam 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 T.Selvam INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-017-017/87
(PERUMALKOIL) 		2913009000NRG23130120231721029 13/01/2023 P.Chitra 2913009WL059127 P.Chitra 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 P.Chitra INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-017-017/90
(PERUMALKOIL) 		2913009000NRG23130120231721033 13/01/2023 R.Mariammal 2913009WL059127 R.Mariammal 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 R.Mariammal INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-017-017/91
(PERUMALKOIL) 		2913009000NRG23130120231721034 13/01/2023 Sagunthala.M 2913009WL059127 Sagunthala.M 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 Sagunthala.M INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-017-017/94
(PERUMALKOIL) 		2913009000NRG23130120231721037 13/01/2023 K.Malar 2913009WL059127 K.Malar 00177 IOBA0001268 600 600 Processed 02/02/2023 037293709 K.Malar PALLAVAN GRAMA BANK(607052)
44 PAPANASAM TN-13-009-017-017/94
(PERUMALKOIL) 		2913009000NRG23130120231721038 13/01/2023 Vijayalakshmi Sambath 2913009WL059127 Vijayalakshmi Sambath 00177 IOBA0001268 600 600 Processed 02/02/2023 037293709 Vijayalakshmi Sambath BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-017-017/96
(PERUMALKOIL) 		2913009000NRG23130120231721040 13/01/2023 G.Pappathi 2913009WL059127 G.Pappathi 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 G.Pappathi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-017-018/388
(PERUMALKOIL) 		2913009000NRG23130120231721044 13/01/2023 M.Mariyammal 2913009WL059127 M.Mariyammal 00177 IOBA0001268 600 600 Processed 02/02/2023 037293709 M.Mariyammal BANK OF INDIA(508505)
SubTotal 8000 8000
47 PAPANASAM TN-13-009-017-001/438
(PERUMALKOIL) 		2913009000NRG23130120231720992 13/01/2023 Saminathan K 2913009WL059127 Saminathan K 00415 SBIN0018169 600 600 Processed 02/02/2023 037293709 Saminathan K STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 31362 31362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130123APB_FTO_1444040 Bank of India BKID0008144 RAJAGIRI 11200
2 PAPANASAM TN2913009_130123APB_FTO_1444040 Bank of India BKID0008370 KABISTHALAM 9200
3 PAPANASAM TN2913009_130123APB_FTO_1444040 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 600
4 PAPANASAM TN2913009_130123APB_FTO_1444040 Indian Overseas Bank IOBA0000555 Rajagiri 1762
5 PAPANASAM TN2913009_130123APB_FTO_1444040 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 8000
6 PAPANASAM TN2913009_130123APB_FTO_1444040 State Bank of India SBIN0018169 SWAMIMALAI 600

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