Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_041222APB_FTO_1234226
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-13-009-027-002/211
(THURUMBUR) 		2913009000NRG23031220221437735 04/12/2022 R.Thangammal 2913009WL051330 R.Thangammal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Thangammal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-027-002/215
(THURUMBUR) 		2913009000NRG23031220221437737 04/12/2022 P.Ramachandran 2913009WL051330 P.Ramachandran 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 P.Ramachandran INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-027-002/215
(THURUMBUR) 		2913009000NRG23031220221437736 04/12/2022 R.Latha 2913009WL051330 R.Latha 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Latha STATE BANK OF INDIA(508548)
4 PAPANASAM TN-13-009-027-002/223
(THURUMBUR) 		2913009000NRG23031220221437739 04/12/2022 K.Rajendran 2913009WL051330 K.Rajendran 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Rajendran INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-027-002/223
(THURUMBUR) 		2913009000NRG23031220221437740 04/12/2022 R.Suriya 2913009WL051330 R.Suriya 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Suriya BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-027-002/231
(THURUMBUR) 		2913009000NRG23031220221437741 04/12/2022 K.Devaki 2913009WL051330 K.Devaki 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Devaki BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-027-002/234
(THURUMBUR) 		2913009000NRG23031220221437742 04/12/2022 M.Dhavamani 2913009WL051330 M.Dhavamani 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442142 M.Dhavamani BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-027-002/238
(THURUMBUR) 		2913009000NRG23031220221437745 04/12/2022 K.Ramadoss 2913009WL051330 K.Ramadoss 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Ramadoss INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-027-002/238
(THURUMBUR) 		2913009000NRG23031220221437744 04/12/2022 R.Usha 2913009WL051330 R.Usha 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Usha BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-027-002/246
(THURUMBUR) 		2913009000NRG23031220221437746 04/12/2022 R.Rani 2913009WL051330 R.Rani 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Rani BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-027-002/248
(THURUMBUR) 		2913009000NRG23031220221437747 04/12/2022 S.Sarooja 2913009WL051330 S.Sarooja 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Sarooja BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-027-002/249
(THURUMBUR) 		2913009000NRG23031220221437750 04/12/2022 S.Chitra 2913009WL051330 S.Chitra 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Chitra INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-027-002/249
(THURUMBUR) 		2913009000NRG23031220221437749 04/12/2022 S.Sowtharrajan 2913009WL051330 S.Sowtharrajan 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Sowtharrajan BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-027-002/251
(THURUMBUR) 		2913009000NRG23031220221437751 04/12/2022 C.Chitra 2913009WL051330 C.Chitra 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 C.Chitra BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-027-002/253
(THURUMBUR) 		2913009000NRG23031220221437752 04/12/2022 K.Ambujam 2913009WL051330 K.Ambujam 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Ambujam INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-027-002/259
(THURUMBUR) 		2913009000NRG23031220221437755 04/12/2022 K.Shankar 2913009WL051330 K.Shankar 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Shankar BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-027-002/259
(THURUMBUR) 		2913009000NRG23031220221437754 04/12/2022 S.Aadhi Lakshmi 2913009WL051330 S.Aadhi Lakshmi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Aadhi Lakshmi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-027-002/260
(THURUMBUR) 		2913009000NRG23031220221437756 04/12/2022 J.Meenachi 2913009WL051330 J.Meenachi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 J.Meenachi IDBI BANK(607095)
19 PAPANASAM TN-13-009-027-002/261
(THURUMBUR) 		2913009000NRG23031220221437757 04/12/2022 P.Sarooja 2913009WL051330 P.Sarooja 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 P.Sarooja BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-027-002/263
(THURUMBUR) 		2913009000NRG23031220221437758 04/12/2022 G.Palaniyammal 2913009WL051330 G.Palaniyammal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 G.Palaniyammal INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-027-002/263
(THURUMBUR) 		2913009000NRG23031220221437759 04/12/2022 G.Veeramani 2913009WL051330 G.Veeramani 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 G.Veeramani BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-027-002/263
(THURUMBUR) 		2913009000NRG23031220221437760 04/12/2022 V.Mala 2913009WL051330 V.Mala 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 V.Mala BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-027-002/271
(THURUMBUR) 		2913009000NRG23031220221437761 04/12/2022 M.Kaliyamoorthi 2913009WL051330 M.Kaliyamoorthi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 M.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-027-002/272
(THURUMBUR) 		2913009000NRG23031220221437763 04/12/2022 S.Thenmozhli 2913009WL051330 S.Thenmozhli 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Thenmozhli BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-027-002/276
(THURUMBUR) 		2913009000NRG23031220221437764 04/12/2022 P.Jeyalakshmi 2913009WL051330 P.Jeyalakshmi 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442142 P.Jeyalakshmi BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-027-002/276
(THURUMBUR) 		2913009000NRG23031220221437765 04/12/2022 P.Mahadevan 2913009WL051330 P.Mahadevan 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442142 P.Mahadevan BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-027-002/278
(THURUMBUR) 		2913009000NRG23031220221437766 04/12/2022 R.Chandrakala 2913009WL051330 R.Chandrakala 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Chandrakala BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-027-002/278
(THURUMBUR) 		2913009000NRG23031220221437767 04/12/2022 R.Rajendran 2913009WL051330 R.Rajendran 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Rajendran INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-027-002/283
(THURUMBUR) 		2913009000NRG23031220221437768 04/12/2022 R.Jeyalakshmi 2913009WL051330 R.Jeyalakshmi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Jeyalakshmi BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-027-002/288
(THURUMBUR) 		2913009000NRG23031220221437769 04/12/2022 S.Mariyammal 2913009WL051330 S.Mariyammal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Mariyammal IDBI BANK(607095)
31 PAPANASAM TN-13-009-027-002/289
(THURUMBUR) 		2913009000NRG23031220221437770 04/12/2022 A.Mala 2913009WL051330 A.Mala 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 A.Mala BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-027-002/291
(THURUMBUR) 		2913009000NRG23031220221437771 04/12/2022 Pushpavalli 2913009WL051330 Pushpavalli 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 Pushpavalli BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-027-002/293
(THURUMBUR) 		2913009000NRG23031220221437772 04/12/2022 N.Vijaya 2913009WL051330 N.Vijaya 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 N.Vijaya BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-027-002/297
(THURUMBUR) 		2913009000NRG23031220221437773 04/12/2022 K.Banumathi 2913009WL051330 K.Banumathi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Banumathi BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-027-002/298
(THURUMBUR) 		2913009000NRG23031220221437774 04/12/2022 S.Kumar 2913009WL051330 S.Kumar 00048 BKID0008370 1686 1686 Processed 09/12/2022 026442142 S.Kumar BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-027-002/305
(THURUMBUR) 		2913009000NRG23031220221437777 04/12/2022 S.Maheswari 2913009WL051330 S.Maheswari 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Maheswari BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-027-002/311
(THURUMBUR) 		2913009000NRG23031220221437781 04/12/2022 R.Rajalakshmi 2913009WL051330 R.Rajalakshmi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Rajalakshmi BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-027-002/313
(THURUMBUR) 		2913009000NRG23031220221437782 04/12/2022 P.Kanagambal 2913009WL051330 P.Kanagambal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 P.Kanagambal BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-027-002/323
(THURUMBUR) 		2913009000NRG23031220221437784 04/12/2022 D.Rajaraman 2913009WL051330 D.Rajaraman 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 D.Rajaraman BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-027-002/323
(THURUMBUR) 		2913009000NRG23031220221437785 04/12/2022 R.Anjammal 2913009WL051330 R.Anjammal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Anjammal BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-027-002/334
(THURUMBUR) 		2913009000NRG23031220221437789 04/12/2022 C.Govindasami 2913009WL051330 C.Govindasami 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 C.Govindasami BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-027-002/334
(THURUMBUR) 		2913009000NRG23031220221437790 04/12/2022 G. Senthamilselvi 2913009WL051330 G. Senthamilselvi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 G. Senthamilselvi CENTRAL BANK OF INDIA(607115)
43 PAPANASAM TN-13-009-027-002/337
(THURUMBUR) 		2913009000NRG23031220221437791 04/12/2022 A.Sekar 2913009WL051330 A.Sekar 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 A.Sekar BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-027-002/338
(THURUMBUR) 		2913009000NRG23031220221437792 04/12/2022 R.Selvaraj 2913009WL051330 R.Selvaraj 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Selvaraj BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-027-002/342
(THURUMBUR) 		2913009000NRG23031220221437794 04/12/2022 K.Seethalakshmi 2913009WL051330 K.Seethalakshmi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Seethalakshmi BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-027-002/344
(THURUMBUR) 		2913009000NRG23031220221437795 04/12/2022 S.Nagalakshmi 2913009WL051330 S.Nagalakshmi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 S.Nagalakshmi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-027-002/348
(THURUMBUR) 		2913009000NRG23031220221437796 04/12/2022 R.Sundarambal 2913009WL051330 R.Sundarambal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 R.Sundarambal BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-027-002/544
(THURUMBUR) 		2913009000NRG23031220221437797 04/12/2022 K.Parvathi 2913009WL051330 K.Parvathi 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 K.Parvathi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-027-002/546
(THURUMBUR) 		2913009000NRG23031220221437799 04/12/2022 V. Govindammal 2913009WL051330 V. Govindammal 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 V. Govindammal BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-027-002/570
(THURUMBUR) 		2913009000NRG23031220221437800 04/12/2022 A. Durga 2913009WL051330 A. Durga 00048 BKID0008370 1200 1200 Processed 09/12/2022 026442142 A. Durga BANK OF INDIA(508505)
SubTotal 61944 61944
51 PAPANASAM TN-13-009-027-002/237
(THURUMBUR) 		2913009000NRG23031220221437743 04/12/2022 K.Chitra 2913009WL051330 K.Chitra 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 K.Chitra IDBI BANK(607095)
52 PAPANASAM TN-13-009-027-002/248
(THURUMBUR) 		2913009000NRG23031220221437748 04/12/2022 S.Prabhakaran 2913009WL051330 S.Prabhakaran 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 S.Prabhakaran INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-027-002/254
(THURUMBUR) 		2913009000NRG23031220221437753 04/12/2022 S. Selvi 2913009WL051330 S. Selvi 00177 IOBA0000217 1686 1686 Processed 09/12/2022 026442142 S. Selvi INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-027-002/305
(THURUMBUR) 		2913009000NRG23031220221437778 04/12/2022 B.Alamelu 2913009WL051330 B.Alamelu 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 B.Alamelu INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-027-002/315
(THURUMBUR) 		2913009000NRG23031220221437783 04/12/2022 A.Krishnamoorthi 2913009WL051330 A.Krishnamoorthi 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 A.Krishnamoorthi INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-027-002/339
(THURUMBUR) 		2913009000NRG23031220221437793 04/12/2022 V.Kaliyaperumal 2913009WL051330 V.Kaliyaperumal 00177 IOBA0000217 1686 1686 Processed 09/12/2022 026442142 V.Kaliyaperumal INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-027-002/544
(THURUMBUR) 		2913009000NRG23031220221437798 04/12/2022 K.Seethalakhsmi 2913009WL051330 K.Seethalakhsmi 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 K.Seethalakhsmi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-027-027/616
(THURUMBUR) 		2913009000NRG23031220221437814 04/12/2022 S MALARVIZHI 2913009WL051330 S MALARVIZHI 00177 IOBA0000217 1200 1200 Processed 09/12/2022 026442142 S MALARVIZHI INDIAN OVERSEAS BANK(508541)
SubTotal 10572 10572
59 PAPANASAM TN-13-009-027-002/210
(THURUMBUR) 		2913009000NRG23031220221437733 04/12/2022 SAKTHIVEL K 2913009WL051330 SAKTHIVEL K 00415 SBIN0018169 1200 1200 Processed 09/12/2022 026442142 SAKTHIVEL K INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 73716 73716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_041222APB_FTO_1234226 Bank of India BKID0008370 KABISTHALAM 61944
2 PAPANASAM TN2913009_041222APB_FTO_1234226 Indian Overseas Bank IOBA0000217 SWAMIMALAI 10572
3 PAPANASAM TN2913009_041222APB_FTO_1234226 State Bank of India SBIN0018169 SWAMIMALAI 1200

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