Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222APB_FTO_1228333
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-13-009-031-031/447
(UMAYALPURAM) 		2913009000NRG23021220221425837 02/12/2022 S.Anbazhagan 2913009WL050972 S.Anbazhagan 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 S.Anbazhagan BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-031-031/455
(UMAYALPURAM) 		2913009000NRG23021220221425839 02/12/2022 C.Chitra 2913009WL050972 C.Chitra 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 C.Chitra BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-031-031/466
(UMAYALPURAM) 		2913009000NRG23021220221425840 02/12/2022 R.Shanmugam 2913009WL050972 R.Shanmugam 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 R.Shanmugam BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-031-031/467
(UMAYALPURAM) 		2913009000NRG23021220221425841 02/12/2022 S.Panneer 2913009WL050972 S.Panneer 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 S.Panneer BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-031-031/700
(UMAYALPURAM) 		2913009000NRG23021220221425848 02/12/2022 P.Pushpavalli 2913009WL050972 P.Pushpavalli 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 P.Pushpavalli PALLAVAN GRAMA BANK(607052)
6 PAPANASAM TN-13-009-031-031/992
(UMAYALPURAM) 		2913009000NRG23021220221425856 02/12/2022 R.Ambika 2913009WL050972 R.Ambika 00048 BKID0008144 1320 1320 Processed 09/12/2022 026442142 R.Ambika BANK OF INDIA(508505)
SubTotal 7920 7920
7 PAPANASAM TN-13-009-031-001/191
(UMAYALPURAM) 		2913009000NRG23021220221425800 02/12/2022 R.Radha 2913009WL050972 R.Radha 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 R.Radha BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-031-001/207
(UMAYALPURAM) 		2913009000NRG23021220221425801 02/12/2022 K.Mahalingam 2913009WL050972 K.Mahalingam 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 K.Mahalingam BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-031-001/326
(UMAYALPURAM) 		2913009000NRG23021220221425803 02/12/2022 V.Mohanambal 2913009WL050972 V.Mohanambal 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 V.Mohanambal BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-031-001/342
(UMAYALPURAM) 		2913009000NRG23021220221425805 02/12/2022 K.Ramesh 2913009WL050972 K.Ramesh 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442142 K.Ramesh BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-031-001/347
(UMAYALPURAM) 		2913009000NRG23021220221425806 02/12/2022 M.Selladurai 2913009WL050972 M.Selladurai 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 M.Selladurai PALLAVAN GRAMA BANK(607052)
12 PAPANASAM TN-13-009-031-001/351
(UMAYALPURAM) 		2913009000NRG23021220221425807 02/12/2022 M.Shanthi 2913009WL050972 M.Shanthi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 M.Shanthi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-031-001/365
(UMAYALPURAM) 		2913009000NRG23021220221425808 02/12/2022 A.Sasikala 2913009WL050972 A.Sasikala 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 A.Sasikala PALLAVAN GRAMA BANK(607052)
14 PAPANASAM TN-13-009-031-001/379
(UMAYALPURAM) 		2913009000NRG23021220221425810 02/12/2022 S.Sundaramoorthi 2913009WL050972 S.Sundaramoorthi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 S.Sundaramoorthi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-031-001/381
(UMAYALPURAM) 		2913009000NRG23021220221425811 02/12/2022 M.Nallappan 2913009WL050972 M.Nallappan 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 M.Nallappan PALLAVAN GRAMA BANK(607052)
16 PAPANASAM TN-13-009-031-001/963
(UMAYALPURAM) 		2913009000NRG23021220221425816 02/12/2022 S.Ananthi 2913009WL050972 S.Ananthi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 S.Ananthi BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-031-031/1022
(UMAYALPURAM) 		2913009000NRG23021220221425820 02/12/2022 S.Vidhya 2913009WL050972 S.Vidhya 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 S.Vidhya PALLAVAN GRAMA BANK(607052)
18 PAPANASAM TN-13-009-031-031/1024
(UMAYALPURAM) 		2913009000NRG23021220221425821 02/12/2022 R.Ravichandran 2913009WL050972 R.Ravichandran 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 R.Ravichandran PALLAVAN GRAMA BANK(607052)
19 PAPANASAM TN-13-009-031-031/484
(UMAYALPURAM) 		2913009000NRG23021220221425842 02/12/2022 G.Anandhi 2913009WL050972 G.Anandhi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 G.Anandhi IDBI BANK(607095)
20 PAPANASAM TN-13-009-031-031/491
(UMAYALPURAM) 		2913009000NRG23021220221425843 02/12/2022 S.Devadoss 2913009WL050972 S.Devadoss 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 S.Devadoss BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-031-031/495
(UMAYALPURAM) 		2913009000NRG23021220221425844 02/12/2022 R.Vijaya 2913009WL050972 R.Vijaya 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 R.Vijaya BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-031-031/711
(UMAYALPURAM) 		2913009000NRG23021220221425849 02/12/2022 K.Thangaponnu 2913009WL050972 K.Thangaponnu 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 K.Thangaponnu PALLAVAN GRAMA BANK(607052)
23 PAPANASAM TN-13-009-031-031/725
(UMAYALPURAM) 		2913009000NRG23021220221425850 02/12/2022 M.Punitha 2913009WL050972 M.Punitha 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 M.Punitha BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-031-031/730
(UMAYALPURAM) 		2913009000NRG23021220221425851 02/12/2022 K.Malathi 2913009WL050972 K.Malathi 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 K.Malathi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-031-031/735
(UMAYALPURAM) 		2913009000NRG23021220221425853 02/12/2022 P.Subramaniyan 2913009WL050972 P.Subramaniyan 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 P.Subramaniyan BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-031-031/835
(UMAYALPURAM) 		2913009000NRG23021220221425855 02/12/2022 S. Selvarani 2913009WL050972 S. Selvarani 00048 BKID0008370 1320 1320 Processed 09/12/2022 026442142 S. Selvarani BANK OF INDIA(508505)
SubTotal 26766 26766
27 PAPANASAM TN-13-009-031-031/1086
(UMAYALPURAM) 		2913009000NRG23021220221425822 02/12/2022 Ayyappasamy.S 2913009WL050972 Ayyappasamy.S 00176 IDIB000P128 1320 1320 Processed 09/12/2022 026442142 Ayyappasamy.S INDIAN BANK(607105)
SubTotal 1320 1320
28 PAPANASAM TN-13-009-031-031/734
(UMAYALPURAM) 		2913009000NRG23021220221425852 02/12/2022 S.Vasuki 2913009WL050972 S.Vasuki 00177 IOBA0000217 1320 1320 Processed 09/12/2022 026442142 S.Vasuki PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 37326 37326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222APB_FTO_1228333 Bank of India BKID0008144 RAJAGIRI 7920
2 PAPANASAM TN2913009_021222APB_FTO_1228333 Bank of India BKID0008370 KABISTHALAM 26766
3 PAPANASAM TN2913009_021222APB_FTO_1228333 Indian Bank IDIB000P128 PAPANASAM 1320
4 PAPANASAM TN2913009_021222APB_FTO_1228333 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1320

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