Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090323APB_FTO_1636021
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-13-009-020-020/105
(REGUNATHAPURAM) 		2913009000NRG23090320232030273 09/03/2023 J.Shymaladevi 2913009WL068491 J.Shymaladevi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 J.Shymaladevi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-020-020/114
(REGUNATHAPURAM) 		2913009000NRG23090320232030274 09/03/2023 A.Elangiyam 2913009WL068491 A.Elangiyam 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 A.Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-020-020/147
(REGUNATHAPURAM) 		2913009000NRG23090320232030275 09/03/2023 M.Malathi 2913009WL068491 M.Malathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Malathi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-020-020/174
(REGUNATHAPURAM) 		2913009000NRG23090320232030276 09/03/2023 M.Sellam 2913009WL068491 M.Sellam 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Sellam BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-020-020/218
(REGUNATHAPURAM) 		2913009000NRG23090320232030277 09/03/2023 M.Sundari 2913009WL068491 M.Sundari 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPANASAM TN-13-009-020-020/232
(REGUNATHAPURAM) 		2913009000NRG23090320232030278 09/03/2023 S.Sarooja 2913009WL068491 S.Sarooja 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Sarooja INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPANASAM TN-13-009-020-020/237
(REGUNATHAPURAM) 		2913009000NRG23090320232030279 09/03/2023 P.Govindammal 2913009WL068491 P.Govindammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-020-020/283-A
(REGUNATHAPURAM) 		2913009000NRG23090320232030280 09/03/2023 M.Saraswathi 2913009WL068491 M.Saraswathi 00048 BKID0008144 1365 1365 Processed 03/04/2023 005717215 M.Saraswathi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-020-020/290
(REGUNATHAPURAM) 		2913009000NRG23090320232030281 09/03/2023 M.Kannagi 2913009WL068491 M.Kannagi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Kannagi BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-020-020/291
(REGUNATHAPURAM) 		2913009000NRG23090320232030282 09/03/2023 C.Selvarani 2913009WL068491 C.Selvarani 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 C.Selvarani BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-020-020/299
(REGUNATHAPURAM) 		2913009000NRG23090320232030283 09/03/2023 M.Poongavanam 2913009WL068491 M.Poongavanam 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Poongavanam STATE BANK OF INDIA(508548)
12 PAPANASAM TN-13-009-020-020/300
(REGUNATHAPURAM) 		2913009000NRG23090320232030284 09/03/2023 S.Girija 2913009WL068491 S.Girija 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Girija BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-020-020/304
(REGUNATHAPURAM) 		2913009000NRG23090320232030285 09/03/2023 B.Rajeshwari 2913009WL068491 B.Rajeshwari 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 B.Rajeshwari BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-020-020/306
(REGUNATHAPURAM) 		2913009000NRG23090320232030286 09/03/2023 M.Mariyammal 2913009WL068491 M.Mariyammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Mariyammal BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-020-020/311
(REGUNATHAPURAM) 		2913009000NRG23090320232030287 09/03/2023 A.Anjammal 2913009WL068491 A.Anjammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 A.Anjammal BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-020-020/315
(REGUNATHAPURAM) 		2913009000NRG23090320232030288 09/03/2023 D.Kamala 2913009WL068491 D.Kamala 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 D.Kamala BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-020-020/318
(REGUNATHAPURAM) 		2913009000NRG23090320232030289 09/03/2023 R.Sumathi 2913009WL068491 R.Sumathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 R.Sumathi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-020-020/320
(REGUNATHAPURAM) 		2913009000NRG23090320232030290 09/03/2023 S.Vasantha 2913009WL068491 S.Vasantha 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Vasantha BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-020-020/335
(REGUNATHAPURAM) 		2913009000NRG23090320232030291 09/03/2023 K.Saratha 2913009WL068491 K.Saratha 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 K.Saratha BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-020-020/338
(REGUNATHAPURAM) 		2913009000NRG23090320232030292 09/03/2023 R.Sarsu 2913009WL068491 R.Sarsu 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 R.Sarsu BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-020-020/354
(REGUNATHAPURAM) 		2913009000NRG23090320232030293 09/03/2023 G. Selvarani 2913009WL068491 G. Selvarani 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 G. Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-020-020/363
(REGUNATHAPURAM) 		2913009000NRG23090320232030294 09/03/2023 S.Selvi 2913009WL068491 S.Selvi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Selvi BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-020-020/373
(REGUNATHAPURAM) 		2913009000NRG23090320232030295 09/03/2023 P.Susila 2913009WL068491 P.Susila 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 P.Susila BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-020-020/395
(REGUNATHAPURAM) 		2913009000NRG23090320232030296 09/03/2023 Nandhini.R 2913009WL068491 Nandhini.R 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 Nandhini.R BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-020-020/414
(REGUNATHAPURAM) 		2913009000NRG23090320232030297 09/03/2023 M.Vasanthi 2913009WL068491 M.Vasanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-020-020/415
(REGUNATHAPURAM) 		2913009000NRG23090320232030299 09/03/2023 K.Dhamayanth 2913009WL068491 K.Dhamayanth 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 K.Dhamayanth BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-020-020/415
(REGUNATHAPURAM) 		2913009000NRG23090320232030298 09/03/2023 M.Kannaiyan 2913009WL068491 M.Kannaiyan 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 M.Kannaiyan BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-020-020/416
(REGUNATHAPURAM) 		2913009000NRG23090320232030300 09/03/2023 G.Pitchaiammal 2913009WL068491 G.Pitchaiammal 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 G.Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-020-020/427
(REGUNATHAPURAM) 		2913009000NRG23090320232030301 09/03/2023 J.Shanthi 2913009WL068491 J.Shanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 J.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-020-020/430
(REGUNATHAPURAM) 		2913009000NRG23090320232030302 09/03/2023 S.Parvatham 2913009WL068491 S.Parvatham 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-020-020/437
(REGUNATHAPURAM) 		2913009000NRG23090320232030303 09/03/2023 T.Umadevi 2913009WL068491 T.Umadevi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 T.Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-020-020/445
(REGUNATHAPURAM) 		2913009000NRG23090320232030304 09/03/2023 S.Valli 2913009WL068491 S.Valli 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 S.Valli BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-020-020/511
(REGUNATHAPURAM) 		2913009000NRG23090320232030306 09/03/2023 R.Shanthi 2913009WL068491 R.Shanthi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-020-020/525
(REGUNATHAPURAM) 		2913009000NRG23090320232030307 09/03/2023 Nathiya 2913009WL068491 Nathiya 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 Nathiya BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-020-020/544
(REGUNATHAPURAM) 		2913009000NRG23090320232030308 09/03/2023 Malathi 2913009WL068491 Malathi 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 Malathi BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-020-020/623
(REGUNATHAPURAM) 		2913009000NRG23090320232030309 09/03/2023 Pushpalatha. C 2913009WL068491 Pushpalatha. C 00048 BKID0008144 1365 1365 Processed 02/04/2023 005717215 Pushpalatha. C BANK OF INDIA(508505)
SubTotal 49140 49140
37 PAPANASAM TN-13-009-020-020/467
(REGUNATHAPURAM) 		2913009000NRG23090320232030305 09/03/2023 Selvi 2913009WL068491 Selvi 00176 IDIB000C059 1365 1365 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090323APB_FTO_1636021 Bank of India BKID0008144 Rajagiri 49140
2 PAPANASAM TN2913009_090323APB_FTO_1636021 Indian Bank IDIB000C059 CHAKKARAPALLI 1365

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