Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1317728
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-13-009-011-011/291
(KOONANCHERI) 		2913009000NRG23201220221522563 21/12/2022 P.Mariammal 2913009WL053888 P.Mariammal 00048 BKID0008144 880 880 Processed 01/02/2023 018558461 P.Mariammal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-011-011/370
(KOONANCHERI) 		2913009000NRG23201220221522573 21/12/2022 R.Geetha 2913009WL053888 R.Geetha 00048 BKID0008144 1405 1405 Processed 02/02/2023 018558461 R.Geetha INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-011-011/401
(KOONANCHERI) 		2913009000NRG23201220221522574 21/12/2022 JAYARAJ R 2913009WL053888 JAYARAJ R 00048 BKID0008144 1100 1100 Processed 01/02/2023 018558461 JAYARAJ R UNION BANK OF INDIA(508500)
SubTotal 3385 3385
4 PAPANASAM TN-13-009-011-011/10
(KOONANCHERI) 		2913009000NRG23201220221522536 21/12/2022 K.Ramaiyan 2913009WL053888 K.Ramaiyan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Ramaiyan BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-011-011/100
(KOONANCHERI) 		2913009000NRG23201220221522537 21/12/2022 S.Chinnappa 2913009WL053888 S.Chinnappa 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Chinnappa BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-011-011/103
(KOONANCHERI) 		2913009000NRG23201220221522538 21/12/2022 R.Gosalai 2913009WL053888 R.Gosalai 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 R.Gosalai IDBI BANK(607095)
7 PAPANASAM TN-13-009-011-011/105
(KOONANCHERI) 		2913009000NRG23201220221522539 21/12/2022 K.Rajavalli 2913009WL053888 K.Rajavalli 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Rajavalli BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-011-011/107
(KOONANCHERI) 		2913009000NRG23201220221522540 21/12/2022 R.Kamaraj 2913009WL053888 R.Kamaraj 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 R.Kamaraj BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-011-011/112
(KOONANCHERI) 		2913009000NRG23201220221522541 21/12/2022 K.Vasantha 2913009WL053888 K.Vasantha 00048 BKID0008370 660 660 Processed 01/02/2023 018558461 K.Vasantha BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-011-011/115
(KOONANCHERI) 		2913009000NRG23201220221522542 21/12/2022 S.Chitra 2913009WL053888 S.Chitra 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Chitra BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-011-011/12
(KOONANCHERI) 		2913009000NRG23201220221522543 21/12/2022 K.Murugananthan 2913009WL053888 K.Murugananthan 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 K.Murugananthan BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-011-011/121
(KOONANCHERI) 		2913009000NRG23201220221522544 21/12/2022 V.Paramasivam 2913009WL053888 V.Paramasivam 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 V.Paramasivam BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-011-011/123
(KOONANCHERI) 		2913009000NRG23201220221522545 21/12/2022 C.Annabakkiyam 2913009WL053888 C.Annabakkiyam 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 C.Annabakkiyam BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-011-011/136
(KOONANCHERI) 		2913009000NRG23201220221522547 21/12/2022 G.Kaliyamoorthi 2913009WL053888 G.Kaliyamoorthi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 G.Kaliyamoorthi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-011-011/138
(KOONANCHERI) 		2913009000NRG23201220221522548 21/12/2022 G.Ramalingam 2913009WL053888 G.Ramalingam 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 G.Ramalingam BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-011-011/15
(KOONANCHERI) 		2913009000NRG23201220221522549 21/12/2022 G.Kathiresan 2913009WL053888 G.Kathiresan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 G.Kathiresan BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-011-011/159
(KOONANCHERI) 		2913009000NRG23201220221522550 21/12/2022 R.Karunanithi 2913009WL053888 R.Karunanithi 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 R.Karunanithi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-011-011/17
(KOONANCHERI) 		2913009000NRG23201220221522551 21/12/2022 A.Moorhti 2913009WL053888 A.Moorhti 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 A.Moorhti BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-011-011/174
(KOONANCHERI) 		2913009000NRG23201220221522552 21/12/2022 N.Pakkirisami 2913009WL053888 N.Pakkirisami 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 N.Pakkirisami STATE BANK OF INDIA(508548)
20 PAPANASAM TN-13-009-011-011/196
(KOONANCHERI) 		2913009000NRG23201220221522553 21/12/2022 T.Govindaraj 2913009WL053888 T.Govindaraj 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 T.Govindaraj BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-011-011/210
(KOONANCHERI) 		2913009000NRG23201220221522554 21/12/2022 G.Sakthivel 2913009WL053888 G.Sakthivel 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 G.Sakthivel PALLAVAN GRAMA BANK(607052)
22 PAPANASAM TN-13-009-011-011/227
(KOONANCHERI) 		2913009000NRG23201220221522555 21/12/2022 T.Ramadoss 2913009WL053888 T.Ramadoss 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 T.Ramadoss BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-011-011/239
(KOONANCHERI) 		2913009000NRG23201220221522556 21/12/2022 C.Gurunathan 2913009WL053888 C.Gurunathan 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 C.Gurunathan BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-011-011/24
(KOONANCHERI) 		2913009000NRG23201220221522557 21/12/2022 R.Kathayi 2913009WL053888 R.Kathayi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 R.Kathayi IDBI BANK(607095)
25 PAPANASAM TN-13-009-011-011/240
(KOONANCHERI) 		2913009000NRG23201220221522558 21/12/2022 S.Kannaiyan 2913009WL053888 S.Kannaiyan 00048 BKID0008370 660 660 Processed 01/02/2023 018558461 S.Kannaiyan BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-011-011/250
(KOONANCHERI) 		2913009000NRG23201220221522559 21/12/2022 P.Sivasamy 2913009WL053888 P.Sivasamy 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 P.Sivasamy BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-011-011/268
(KOONANCHERI) 		2913009000NRG23201220221522560 21/12/2022 B.Durga 2913009WL053888 B.Durga 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 B.Durga BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-011-011/27
(KOONANCHERI) 		2913009000NRG23201220221522561 21/12/2022 P.Velayutham 2913009WL053888 P.Velayutham 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 P.Velayutham BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-011-011/28
(KOONANCHERI) 		2913009000NRG23201220221522562 21/12/2022 G.Duraisami 2913009WL053888 G.Duraisami 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 G.Duraisami STATE BANK OF INDIA(508548)
30 PAPANASAM TN-13-009-011-011/293
(KOONANCHERI) 		2913009000NRG23201220221522564 21/12/2022 N.Indira 2913009WL053888 N.Indira 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 N.Indira BANK OF INDIA(508505)
31 PAPANASAM TN-13-009-011-011/304
(KOONANCHERI) 		2913009000NRG23201220221522565 21/12/2022 K.Malathi 2913009WL053888 K.Malathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Malathi BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-011-011/322
(KOONANCHERI) 		2913009000NRG23201220221522566 21/12/2022 J.Ayyappan 2913009WL053888 J.Ayyappan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 J.Ayyappan BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-011-011/324
(KOONANCHERI) 		2913009000NRG23201220221522567 21/12/2022 K.Sudharsanam 2913009WL053888 K.Sudharsanam 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Sudharsanam STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-011-011/339
(KOONANCHERI) 		2913009000NRG23201220221522568 21/12/2022 K.Chinnatha 2913009WL053888 K.Chinnatha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Chinnatha BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-011-011/342
(KOONANCHERI) 		2913009000NRG23201220221522569 21/12/2022 K.Ramesh 2913009WL053888 K.Ramesh 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Ramesh STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-011-011/345
(KOONANCHERI) 		2913009000NRG23201220221522570 21/12/2022 P.Sangeetha 2913009WL053888 P.Sangeetha 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 P.Sangeetha BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-011-011/347
(KOONANCHERI) 		2913009000NRG23201220221522571 21/12/2022 M.Poongodi 2913009WL053888 M.Poongodi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Poongodi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-011-011/364
(KOONANCHERI) 		2913009000NRG23201220221522572 21/12/2022 S.Saranya 2913009WL053888 S.Saranya 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Saranya BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-011-011/41
(KOONANCHERI) 		2913009000NRG23201220221522575 21/12/2022 K.Govindaraj 2913009WL053888 K.Govindaraj 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 K.Govindaraj BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-011-011/48
(KOONANCHERI) 		2913009000NRG23201220221522576 21/12/2022 S.Malarkodi 2913009WL053888 S.Malarkodi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Malarkodi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-011-011/5
(KOONANCHERI) 		2913009000NRG23201220221522577 21/12/2022 N.Pakkrisami 2913009WL053888 N.Pakkrisami 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 N.Pakkrisami UNION BANK OF INDIA(508500)
42 PAPANASAM TN-13-009-011-011/51
(KOONANCHERI) 		2913009000NRG23201220221522578 21/12/2022 K.Mala 2913009WL053888 K.Mala 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Mala BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-011-011/53
(KOONANCHERI) 		2913009000NRG23201220221522579 21/12/2022 LATHA S 2913009WL053888 LATHA S 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 LATHA S BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-011-011/55
(KOONANCHERI) 		2913009000NRG23201220221522580 21/12/2022 G.Natarajan 2913009WL053888 G.Natarajan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 G.Natarajan BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-011-011/60
(KOONANCHERI) 		2913009000NRG23201220221522581 21/12/2022 N.Sumathi 2913009WL053888 N.Sumathi 00048 BKID0008370 880 880 Processed 02/02/2023 018558461 N.Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
46 PAPANASAM TN-13-009-011-011/61
(KOONANCHERI) 		2913009000NRG23201220221522582 21/12/2022 K.Saraswathi 2913009WL053888 K.Saraswathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Saraswathi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-011-011/62
(KOONANCHERI) 		2913009000NRG23201220221522583 21/12/2022 S.Baby 2913009WL053888 S.Baby 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 S.Baby INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-011-011/64
(KOONANCHERI) 		2913009000NRG23201220221522584 21/12/2022 T.Dhanavel 2913009WL053888 T.Dhanavel 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 T.Dhanavel PALLAVAN GRAMA BANK(607052)
49 PAPANASAM TN-13-009-011-011/65
(KOONANCHERI) 		2913009000NRG23201220221522585 21/12/2022 K.Saroja 2913009WL053888 K.Saroja 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 K.Saroja INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-011-011/66
(KOONANCHERI) 		2913009000NRG23201220221522586 21/12/2022 S.Subbammal 2913009WL053888 S.Subbammal 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Subbammal BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-011-011/70
(KOONANCHERI) 		2913009000NRG23201220221522587 21/12/2022 C.Sunthari 2913009WL053888 C.Sunthari 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 C.Sunthari BANK OF INDIA(508505)
52 PAPANASAM TN-13-009-011-011/71
(KOONANCHERI) 		2913009000NRG23201220221522588 21/12/2022 M.Ramayee 2913009WL053888 M.Ramayee 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Ramayee BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-011-011/72
(KOONANCHERI) 		2913009000NRG23201220221522589 21/12/2022 K.Sudha 2913009WL053888 K.Sudha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Sudha BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-011-011/73
(KOONANCHERI) 		2913009000NRG23201220221522590 21/12/2022 K.Yasothai 2913009WL053888 K.Yasothai 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 K.Yasothai BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-011-011/74
(KOONANCHERI) 		2913009000NRG23201220221522591 21/12/2022 M.Selvam 2913009WL053888 M.Selvam 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Selvam BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-011-011/77
(KOONANCHERI) 		2913009000NRG23201220221522593 21/12/2022 R.Rethinam 2913009WL053888 R.Rethinam 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 R.Rethinam BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-011-011/78
(KOONANCHERI) 		2913009000NRG23201220221522594 21/12/2022 R.Mala 2913009WL053888 R.Mala 00048 BKID0008370 880 880 Processed 01/02/2023 018558461 R.Mala BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-011-011/8
(KOONANCHERI) 		2913009000NRG23201220221522595 21/12/2022 D.Gurunathan 2913009WL053888 D.Gurunathan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 D.Gurunathan STATE BANK OF INDIA(508548)
59 PAPANASAM TN-13-009-011-011/82
(KOONANCHERI) 		2913009000NRG23201220221522596 21/12/2022 N.Murugan 2913009WL053888 N.Murugan 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 N.Murugan BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-011-011/83
(KOONANCHERI) 		2913009000NRG23201220221522597 21/12/2022 N.Dhanasingh 2913009WL053888 N.Dhanasingh 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 N.Dhanasingh BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-011-011/85
(KOONANCHERI) 		2913009000NRG23201220221522598 21/12/2022 A.Valarmathi 2913009WL053888 A.Valarmathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 A.Valarmathi BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-011-011/86
(KOONANCHERI) 		2913009000NRG23201220221522599 21/12/2022 A.Vempu 2913009WL053888 A.Vempu 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 A.Vempu BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-011-011/87
(KOONANCHERI) 		2913009000NRG23201220221522600 21/12/2022 M.Sagunthala 2913009WL053888 M.Sagunthala 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Sagunthala BANK OF INDIA(508505)
64 PAPANASAM TN-13-009-011-011/99
(KOONANCHERI) 		2913009000NRG23201220221522601 21/12/2022 N.Indhirani 2913009WL053888 N.Indhirani 00048 BKID0008370 440 440 Processed 01/02/2023 018558461 N.Indhirani BANK OF INDIA(508505)
SubTotal 62920 62920
Total 66305 66305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211222APB_FTO_1317728 Bank of India BKID0008144 RAJAGIRI 3385
2 PAPANASAM TN2913009_211222APB_FTO_1317728 Bank of India BKID0008370 KABISTHALAM 62920

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