Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170223APB_FTO_1563772
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-13-009-011-011/223
(KOONANCHERI) 		2913009000NRG23170220231883124 17/02/2023 K.Baby Radha 2913009WL064153 K.Baby Radha 00048 BKID0008144 1380 1380 Processed 02/04/2023 005716695 K.Baby Radha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-011-011/356
(KOONANCHERI) 		2913009000NRG23170220231883142 17/02/2023 P.Muruganandham 2913009WL064153 P.Muruganandham 00048 BKID0008144 1380 1380 Processed 02/04/2023 005716695 P.Muruganandham BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-011-011/370
(KOONANCHERI) 		2913009000NRG23170220231883145 17/02/2023 R.Geetha 2913009WL064153 R.Geetha 00048 BKID0008144 843 843 Processed 03/04/2023 005716695 R.Geetha INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-011-011/376
(KOONANCHERI) 		2913009000NRG23170220231883146 17/02/2023 BABY G 2913009WL064153 BABY G 00048 BKID0008144 1150 1150 Processed 02/04/2023 005716695 BABY G FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4753 4753
5 PAPANASAM TN-13-009-011-011/103
(KOONANCHERI) 		2913009000NRG23170220231883108 17/02/2023 R.Gosalai 2913009WL064153 R.Gosalai 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 R.Gosalai IDBI BANK(607095)
6 PAPANASAM TN-13-009-011-011/105
(KOONANCHERI) 		2913009000NRG23170220231883109 17/02/2023 K.Rajavalli 2913009WL064153 K.Rajavalli 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 K.Rajavalli BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-011-011/107
(KOONANCHERI) 		2913009000NRG23170220231883110 17/02/2023 R.Kamaraj 2913009WL064153 R.Kamaraj 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 R.Kamaraj BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-011-011/115
(KOONANCHERI) 		2913009000NRG23170220231883111 17/02/2023 S.Chitra 2913009WL064153 S.Chitra 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 S.Chitra BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-011-011/118
(KOONANCHERI) 		2913009000NRG23170220231883112 17/02/2023 K.Jaithunbevi 2913009WL064153 K.Jaithunbevi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Jaithunbevi BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-011-011/121
(KOONANCHERI) 		2913009000NRG23170220231883113 17/02/2023 V.Paramasivam 2913009WL064153 V.Paramasivam 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 V.Paramasivam BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-011-011/123
(KOONANCHERI) 		2913009000NRG23170220231883114 17/02/2023 C.Annabakkiyam 2913009WL064153 C.Annabakkiyam 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 C.Annabakkiyam BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-011-011/13
(KOONANCHERI) 		2913009000NRG23170220231883115 17/02/2023 K.Malarkodi 2913009WL064153 K.Malarkodi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Malarkodi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-011-011/153
(KOONANCHERI) 		2913009000NRG23170220231883116 17/02/2023 K.Krishnavani 2913009WL064153 K.Krishnavani 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Krishnavani BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-011-011/159
(KOONANCHERI) 		2913009000NRG23170220231883117 17/02/2023 R.Karunanithi 2913009WL064153 R.Karunanithi 00048 BKID0008370 1380 1380 Processed 03/04/2023 005716695 R.Karunanithi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-011-011/17
(KOONANCHERI) 		2913009000NRG23170220231883118 17/02/2023 A.Moorhti 2913009WL064153 A.Moorhti 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 A.Moorhti BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-011-011/172
(KOONANCHERI) 		2913009000NRG23170220231883119 17/02/2023 PARAKKATH NISHA 2913009WL064153 PARAKKATH NISHA 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 PARAKKATH NISHA PALLAVAN GRAMA BANK(607052)
17 PAPANASAM TN-13-009-011-011/183
(KOONANCHERI) 		2913009000NRG23170220231883120 17/02/2023 M.Rajmohamed 2913009WL064153 M.Rajmohamed 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 M.Rajmohamed BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-011-011/197
(KOONANCHERI) 		2913009000NRG23170220231883121 17/02/2023 T.Mallika 2913009WL064153 T.Mallika 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 T.Mallika BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-011-011/210
(KOONANCHERI) 		2913009000NRG23170220231883122 17/02/2023 G.Sakthivel 2913009WL064153 G.Sakthivel 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 G.Sakthivel PALLAVAN GRAMA BANK(607052)
20 PAPANASAM TN-13-009-011-011/219
(KOONANCHERI) 		2913009000NRG23170220231883123 17/02/2023 S.Somasundaram 2913009WL064153 S.Somasundaram 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 S.Somasundaram PALLAVAN GRAMA BANK(607052)
21 PAPANASAM TN-13-009-011-011/227
(KOONANCHERI) 		2913009000NRG23170220231883125 17/02/2023 T.Ramadoss 2913009WL064153 T.Ramadoss 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 T.Ramadoss BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-011-011/239
(KOONANCHERI) 		2913009000NRG23170220231883126 17/02/2023 C.Gurunathan 2913009WL064153 C.Gurunathan 00048 BKID0008370 690 690 Processed 02/04/2023 005716695 C.Gurunathan BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-011-011/24
(KOONANCHERI) 		2913009000NRG23170220231883127 17/02/2023 R.Kathayi 2913009WL064153 R.Kathayi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 R.Kathayi IDBI BANK(607095)
24 PAPANASAM TN-13-009-011-011/251
(KOONANCHERI) 		2913009000NRG23170220231883128 17/02/2023 V.Snnasi 2913009WL064153 V.Snnasi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 V.Snnasi BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-011-011/268
(KOONANCHERI) 		2913009000NRG23170220231883129 17/02/2023 B.Durga 2913009WL064153 B.Durga 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 B.Durga BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-011-011/28
(KOONANCHERI) 		2913009000NRG23170220231883130 17/02/2023 G.Duraisami 2913009WL064153 G.Duraisami 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 G.Duraisami STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-011-011/304
(KOONANCHERI) 		2913009000NRG23170220231883131 17/02/2023 K.Malathi 2913009WL064153 K.Malathi 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 K.Malathi BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-011-011/310
(KOONANCHERI) 		2913009000NRG23170220231883132 17/02/2023 R. Vembu 2913009WL064153 R. Vembu 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 R. Vembu BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-011-011/322
(KOONANCHERI) 		2913009000NRG23170220231883133 17/02/2023 J.Ayyappan 2913009WL064153 J.Ayyappan 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 J.Ayyappan BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-011-011/324
(KOONANCHERI) 		2913009000NRG23170220231883134 17/02/2023 K.Sudharsanam 2913009WL064153 K.Sudharsanam 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 K.Sudharsanam STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-011-011/339
(KOONANCHERI) 		2913009000NRG23170220231883135 17/02/2023 K.Chinnatha 2913009WL064153 K.Chinnatha 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Chinnatha BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-011-011/34
(KOONANCHERI) 		2913009000NRG23170220231883136 17/02/2023 L.Kaliyaperumal 2913009WL064153 L.Kaliyaperumal 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 L.Kaliyaperumal BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-011-011/340
(KOONANCHERI) 		2913009000NRG23170220231883137 17/02/2023 S.Rajeshwari 2913009WL064153 S.Rajeshwari 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 S.Rajeshwari BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-011-011/344
(KOONANCHERI) 		2913009000NRG23170220231883138 17/02/2023 G.Pitchaimani 2913009WL064153 G.Pitchaimani 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 G.Pitchaimani PALLAVAN GRAMA BANK(607052)
35 PAPANASAM TN-13-009-011-011/345
(KOONANCHERI) 		2913009000NRG23170220231883139 17/02/2023 P.Sangeetha 2913009WL064153 P.Sangeetha 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 P.Sangeetha BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-011-011/347
(KOONANCHERI) 		2913009000NRG23170220231883140 17/02/2023 M.Poongodi 2913009WL064153 M.Poongodi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 M.Poongodi BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-011-011/350
(KOONANCHERI) 		2913009000NRG23170220231883141 17/02/2023 S.Meena 2913009WL064153 S.Meena 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 S.Meena BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-011-011/361
(KOONANCHERI) 		2913009000NRG23170220231883143 17/02/2023 P.Bharathi 2913009WL064153 P.Bharathi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 P.Bharathi STATE BANK OF INDIA(508548)
39 PAPANASAM TN-13-009-011-011/364
(KOONANCHERI) 		2913009000NRG23170220231883144 17/02/2023 S.Saranya 2913009WL064153 S.Saranya 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 S.Saranya BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-011-011/38
(KOONANCHERI) 		2913009000NRG23170220231883147 17/02/2023 S.Jothi 2913009WL064153 S.Jothi 00048 BKID0008370 1405 1405 Processed 02/04/2023 005716695 S.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPANASAM TN-13-009-011-011/43
(KOONANCHERI) 		2913009000NRG23170220231883150 17/02/2023 A.Sekar 2913009WL064153 A.Sekar 00048 BKID0008370 230 230 Processed 02/04/2023 005716695 A.Sekar BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-011-011/44
(KOONANCHERI) 		2913009000NRG23170220231883151 17/02/2023 S.Jothi 2913009WL064153 S.Jothi 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 S.Jothi BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-011-011/47
(KOONANCHERI) 		2913009000NRG23170220231883152 17/02/2023 V.Lakshmi 2913009WL064153 V.Lakshmi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 V.Lakshmi BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-011-011/48
(KOONANCHERI) 		2913009000NRG23170220231883153 17/02/2023 S.Manonmani 2913009WL064153 S.Manonmani 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 S.Manonmani BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-011-011/51
(KOONANCHERI) 		2913009000NRG23170220231883154 17/02/2023 K.Mala 2913009WL064153 K.Mala 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Mala BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-011-011/53
(KOONANCHERI) 		2913009000NRG23170220231883155 17/02/2023 LATHA S 2913009WL064153 LATHA S 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 LATHA S BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-011-011/60
(KOONANCHERI) 		2913009000NRG23170220231883156 17/02/2023 N.Sumathi 2913009WL064153 N.Sumathi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 N.Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
48 PAPANASAM TN-13-009-011-011/61
(KOONANCHERI) 		2913009000NRG23170220231883157 17/02/2023 K.Saraswathi 2913009WL064153 K.Saraswathi 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Saraswathi BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-011-011/62
(KOONANCHERI) 		2913009000NRG23170220231883158 17/02/2023 S.Baby 2913009WL064153 S.Baby 00048 BKID0008370 1380 1380 Processed 03/04/2023 005716695 S.Baby INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-011-011/64
(KOONANCHERI) 		2913009000NRG23170220231883159 17/02/2023 T.Dhanavel 2913009WL064153 T.Dhanavel 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 T.Dhanavel PALLAVAN GRAMA BANK(607052)
51 PAPANASAM TN-13-009-011-011/65
(KOONANCHERI) 		2913009000NRG23170220231883160 17/02/2023 K.Saroja 2913009WL064153 K.Saroja 00048 BKID0008370 1150 1150 Processed 03/04/2023 005716695 K.Saroja INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-011-011/70
(KOONANCHERI) 		2913009000NRG23170220231883161 17/02/2023 C.Sunthari 2913009WL064153 C.Sunthari 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 C.Sunthari BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-011-011/72
(KOONANCHERI) 		2913009000NRG23170220231883162 17/02/2023 K.Sudha 2913009WL064153 K.Sudha 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Sudha BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-011-011/73
(KOONANCHERI) 		2913009000NRG23170220231883163 17/02/2023 K.Yasothai 2913009WL064153 K.Yasothai 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 K.Yasothai BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-011-011/74
(KOONANCHERI) 		2913009000NRG23170220231883164 17/02/2023 M.Selvam 2913009WL064153 M.Selvam 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 M.Selvam BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-011-011/78
(KOONANCHERI) 		2913009000NRG23170220231883165 17/02/2023 R.Mala 2913009WL064153 R.Mala 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 R.Mala BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-011-011/8
(KOONANCHERI) 		2913009000NRG23170220231883166 17/02/2023 D.Gurunathan 2913009WL064153 D.Gurunathan 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 D.Gurunathan STATE BANK OF INDIA(508548)
58 PAPANASAM TN-13-009-011-011/82
(KOONANCHERI) 		2913009000NRG23170220231883167 17/02/2023 N.Murugan 2913009WL064153 N.Murugan 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 N.Murugan BANK OF INDIA(508505)
59 PAPANASAM TN-13-009-011-011/85
(KOONANCHERI) 		2913009000NRG23170220231883168 17/02/2023 A.Valarmathi 2913009WL064153 A.Valarmathi 00048 BKID0008370 460 460 Processed 02/04/2023 005716695 A.Valarmathi BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-011-011/86
(KOONANCHERI) 		2913009000NRG23170220231883169 17/02/2023 A.Vempu 2913009WL064153 A.Vempu 00048 BKID0008370 920 920 Processed 02/04/2023 005716695 A.Vempu BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-011-011/87
(KOONANCHERI) 		2913009000NRG23170220231883170 17/02/2023 M.Sagunthala 2913009WL064153 M.Sagunthala 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 M.Sagunthala BANK OF INDIA(508505)
62 PAPANASAM TN-13-009-011-011/88
(KOONANCHERI) 		2913009000NRG23170220231883171 17/02/2023 J.Latha 2913009WL064153 J.Latha 00048 BKID0008370 1150 1150 Processed 02/04/2023 005716695 J.Latha BANK OF INDIA(508505)
63 PAPANASAM TN-13-009-011-011/90
(KOONANCHERI) 		2913009000NRG23170220231883172 17/02/2023 A.Elangiam 2913009WL064153 A.Elangiam 00048 BKID0008370 1380 1380 Processed 02/04/2023 005716695 A.Elangiam BANK OF INDIA(508505)
SubTotal 73625 73625
64 PAPANASAM TN-13-009-011-011/394
(KOONANCHERI) 		2913009000NRG23170220231883148 17/02/2023 JAYANTHI B 2913009WL064153 JAYANTHI B 00415 SBIN0018169 1380 1380 Processed 02/04/2023 005716695 JAYANTHI B FINCARE SMALL FINANCE BANK LTD(608304)
65 PAPANASAM TN-13-009-011-011/395
(KOONANCHERI) 		2913009000NRG23170220231883149 17/02/2023 SANGEETHA M 2913009WL064153 SANGEETHA M 00415 SBIN0018169 1380 1380 Processed 02/04/2023 005716695 SANGEETHA M STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 81138 81138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170223APB_FTO_1563772 Bank of India BKID0008144 RAJAGIRI 4753
2 PAPANASAM TN2913009_170223APB_FTO_1563772 Bank of India BKID0008370 KABISTHALAM 73625
3 PAPANASAM TN2913009_170223APB_FTO_1563772 State Bank of India SBIN0018169 SWAMIMALAI 2760

Download In Excel