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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_300323APB_FTO_1713864
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-13-009-014-001/454
(OLAIPADI) 		2913009000NRG23300320232234386 30/03/2023 L.Rasammal 2913009WL073871 L.Rasammal 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 L.Rasammal BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-014-002/421
(OLAIPADI) 		2913009000NRG23300320232234391 30/03/2023 B.Sakthidevi 2913009WL073871 B.Sakthidevi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 B.Sakthidevi INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-014-002/437
(OLAIPADI) 		2913009000NRG23300320232234392 30/03/2023 S.Meena 2913009WL073871 S.Meena 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 S.Meena CANARA BANK(508532)
4 PAPANASAM TN-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23300320232234395 30/03/2023 Kanimozhi B 2913009WL073871 Kanimozhi B 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 Kanimozhi B INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-014-002/613
(OLAIPADI) 		2913009000NRG23300320232234399 30/03/2023 VIDYA M 2913009WL073871 VIDYA M 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 VIDYA M INDIAN BANK(607105)
6 PAPANASAM TN-13-009-014-014/100
(OLAIPADI) 		2913009000NRG23300320232234406 30/03/2023 G.Malliga 2913009WL073871 G.Malliga 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 G.Malliga BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-014-014/112
(OLAIPADI) 		2913009000NRG23300320232234407 30/03/2023 T.Pappathi 2913009WL073871 T.Pappathi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 T.Pappathi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-014-014/114
(OLAIPADI) 		2913009000NRG23300320232234408 30/03/2023 T.Shantha 2913009WL073871 T.Shantha 00048 BKID0008370 750 750 Processed 02/04/2023 008365021 T.Shantha BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-014-014/116
(OLAIPADI) 		2913009000NRG23300320232234409 30/03/2023 S.Sasikala 2913009WL073871 S.Sasikala 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365021 S.Sasikala BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-014-014/118
(OLAIPADI) 		2913009000NRG23300320232234410 30/03/2023 T.Anjalai 2913009WL073871 T.Anjalai 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 T.Anjalai BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-014-014/120
(OLAIPADI) 		2913009000NRG23300320232234412 30/03/2023 R.Mangalam 2913009WL073871 R.Mangalam 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365021 R.Mangalam BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-014-014/123
(OLAIPADI) 		2913009000NRG23300320232234413 30/03/2023 R.Kalaiselvi 2913009WL073871 R.Kalaiselvi 00048 BKID0008370 250 250 Processed 02/04/2023 008365021 R.Kalaiselvi BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-014-014/125
(OLAIPADI) 		2913009000NRG23300320232234414 30/03/2023 D.Kosimani 2913009WL073871 D.Kosimani 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 D.Kosimani BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-014-014/127
(OLAIPADI) 		2913009000NRG23300320232234415 30/03/2023 M.Perumal 2913009WL073871 M.Perumal 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 M.Perumal BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-014-014/134
(OLAIPADI) 		2913009000NRG23300320232234418 30/03/2023 P.Rajakumari 2913009WL073871 P.Rajakumari 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 P.Rajakumari BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-014-014/140
(OLAIPADI) 		2913009000NRG23300320232234422 30/03/2023 M.Manickam 2913009WL073871 M.Manickam 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365021 M.Manickam BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-014-014/141
(OLAIPADI) 		2913009000NRG23300320232234423 30/03/2023 S.Vembu 2913009WL073871 S.Vembu 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365021 S.Vembu BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-014-014/148
(OLAIPADI) 		2913009000NRG23300320232234429 30/03/2023 R.Jeyamani 2913009WL073871 R.Jeyamani 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 R.Jeyamani IDBI BANK(607095)
19 PAPANASAM TN-13-009-014-014/149
(OLAIPADI) 		2913009000NRG23300320232234430 30/03/2023 M.Arulselvi 2913009WL073871 M.Arulselvi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 M.Arulselvi STATE BANK OF INDIA(508548)
20 PAPANASAM TN-13-009-014-014/151
(OLAIPADI) 		2913009000NRG23300320232234431 30/03/2023 P.Rajamani 2913009WL073871 P.Rajamani 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 P.Rajamani BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-014-014/381
(OLAIPADI) 		2913009000NRG23300320232234436 30/03/2023 M.Saritha 2913009WL073871 M.Saritha 00048 BKID0008370 1250 1250 Processed 02/04/2023 008365021 M.Saritha STATE BANK OF INDIA(508548)
22 PAPANASAM TN-13-009-014-014/402
(OLAIPADI) 		2913009000NRG23300320232234439 30/03/2023 S.Rathika 2913009WL073871 S.Rathika 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 S.Rathika BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-014-014/89
(OLAIPADI) 		2913009000NRG23300320232234441 30/03/2023 R.Valliyammai 2913009WL073871 R.Valliyammai 00048 BKID0008370 1500 1500 Processed 02/04/2023 008365021 R.Valliyammai BANK OF INDIA(508505)
SubTotal 31250 31250
24 PAPANASAM TN-13-009-014-001/569
(OLAIPADI) 		2913009000NRG23300320232234388 30/03/2023 ABINAYA R 2913009WL073871 ABINAYA R 00176 IDIB000K056 1500 1500 Processed 02/04/2023 008365021 ABINAYA R INDIAN BANK(607105)
SubTotal 1500 1500
25 PAPANASAM TN-13-009-014-002/531
(OLAIPADI) 		2913009000NRG23300320232234396 30/03/2023 SATHYA ELAIYARAJA 2913009WL073871 SATHYA ELAIYARAJA 00176 IDIB000P128 750 750 Processed 02/04/2023 008365021 SATHYA ELAIYARAJA RATNAKAR BANK(607393)
SubTotal 750 750
26 PAPANASAM TN-13-009-014-001/383
(OLAIPADI) 		2913009000NRG23300320232234384 30/03/2023 K.Malathi 2913009WL073871 K.Malathi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 K.Malathi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-014-001/396
(OLAIPADI) 		2913009000NRG23300320232234385 30/03/2023 A.Panju 2913009WL073871 A.Panju 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 A.Panju STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-014-001/528
(OLAIPADI) 		2913009000NRG23300320232234387 30/03/2023 DURGA M 2913009WL073871 DURGA M 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 DURGA M INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-014-002/348
(OLAIPADI) 		2913009000NRG23300320232234390 30/03/2023 G.jayalakshmi 2913009WL073871 G.jayalakshmi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 G.jayalakshmi RATNAKAR BANK(607393)
30 PAPANASAM TN-13-009-014-014/130
(OLAIPADI) 		2913009000NRG23300320232234416 30/03/2023 M.Kannu 2913009WL073871 M.Kannu 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 M.Kannu INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-014-014/132
(OLAIPADI) 		2913009000NRG23300320232234417 30/03/2023 S.Jayasudha 2913009WL073871 S.Jayasudha 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 S.Jayasudha INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-014-014/136
(OLAIPADI) 		2913009000NRG23300320232234420 30/03/2023 S.Tamilselvi 2913009WL073871 S.Tamilselvi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 S.Tamilselvi BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-014-014/144
(OLAIPADI) 		2913009000NRG23300320232234425 30/03/2023 K.Selvamani 2913009WL073871 K.Selvamani 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 K.Selvamani RATNAKAR BANK(607393)
34 PAPANASAM TN-13-009-014-014/374
(OLAIPADI) 		2913009000NRG23300320232234435 30/03/2023 S.Subitha 2913009WL073871 S.Subitha 00177 IOBA0000217 1686 1686 Processed 02/04/2023 008365021 S.Subitha INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-014-014/382
(OLAIPADI) 		2913009000NRG23300320232234437 30/03/2023 S.Latha 2913009WL073871 S.Latha 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 S.Latha INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-014-014/66
(OLAIPADI) 		2913009000NRG23300320232234440 30/03/2023 Murugan.S 2913009WL073871 Murugan.S 00177 IOBA0000217 1250 1250 Processed 02/04/2023 008365021 Murugan.S INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-014-014/93
(OLAIPADI) 		2913009000NRG23300320232234442 30/03/2023 K.Suyamprakasam 2913009WL073871 K.Suyamprakasam 00177 IOBA0000217 1500 1500 Processed 02/04/2023 008365021 K.Suyamprakasam INDIAN OVERSEAS BANK(508541)
SubTotal 17936 17936
38 PAPANASAM TN-13-009-014-002/577
(OLAIPADI) 		2913009000NRG23300320232234397 30/03/2023 BANUMATHI D 2913009WL073871 BANUMATHI D 00177 IOBA0001367 1500 1500 Processed 02/04/2023 008365021 BANUMATHI D INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-014-002/618
(OLAIPADI) 		2913009000NRG23300320232234401 30/03/2023 NATARAJAN D 2913009WL073871 NATARAJAN D 00177 IOBA0001367 1500 1500 Processed 02/04/2023 008365021 NATARAJAN D INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
40 PAPANASAM TN-13-009-014-002/504
(OLAIPADI) 		2913009000NRG23300320232234394 30/03/2023 SUNDARAMMAL 2913009WL073871 SUNDARAMMAL 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 SUNDARAMMAL STATE BANK OF INDIA(508548)
41 PAPANASAM TN-13-009-014-014/119
(OLAIPADI) 		2913009000NRG23300320232234411 30/03/2023 N.Neelavathi 2913009WL073871 N.Neelavathi 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 N.Neelavathi STATE BANK OF INDIA(508548)
42 PAPANASAM TN-13-009-014-014/135
(OLAIPADI) 		2913009000NRG23300320232234419 30/03/2023 M.Ranjitham 2913009WL073871 M.Ranjitham 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 M.Ranjitham STATE BANK OF INDIA(508548)
43 PAPANASAM TN-13-009-014-014/138
(OLAIPADI) 		2913009000NRG23300320232234421 30/03/2023 S.Malathi 2913009WL073871 S.Malathi 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 S.Malathi STATE BANK OF INDIA(508548)
44 PAPANASAM TN-13-009-014-014/142
(OLAIPADI) 		2913009000NRG23300320232234424 30/03/2023 R.Rani 2913009WL073871 R.Rani 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 R.Rani BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-014-014/145
(OLAIPADI) 		2913009000NRG23300320232234426 30/03/2023 R.Indhira 2913009WL073871 R.Indhira 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 R.Indhira BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-014-014/146
(OLAIPADI) 		2913009000NRG23300320232234427 30/03/2023 R.Selvi 2913009WL073871 R.Selvi 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008365021 R.Selvi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-014-014/147
(OLAIPADI) 		2913009000NRG23300320232234428 30/03/2023 K.Sumathi 2913009WL073871 K.Sumathi 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 K.Sumathi BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-014-014/152
(OLAIPADI) 		2913009000NRG23300320232234432 30/03/2023 V.Mallika 2913009WL073871 V.Mallika 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 V.Mallika INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-014-014/153
(OLAIPADI) 		2913009000NRG23300320232234433 30/03/2023 D.Pavunammal 2913009WL073871 D.Pavunammal 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 D.Pavunammal RATNAKAR BANK(607393)
50 PAPANASAM TN-13-009-014-014/313
(OLAIPADI) 		2913009000NRG23300320232234434 30/03/2023 C.Sarathambal 2913009WL073871 C.Sarathambal 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 C.Sarathambal BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-014-014/397
(OLAIPADI) 		2913009000NRG23300320232234438 30/03/2023 K.Nagammal 2913009WL073871 K.Nagammal 00415 SBIN0000797 1500 1500 Processed 02/04/2023 008365021 K.Nagammal STATE BANK OF INDIA(508548)
SubTotal 17750 17750
52 PAPANASAM TN-13-009-014-002/633
(OLAIPADI) 		2913009000NRG23300320232234404 30/03/2023 RAJALAKSHMI R 2913009WL073871 RAJALAKSHMI R 00415 SBIN0018169 1500 1500 Processed 02/04/2023 008365021 RAJALAKSHMI R INDIAN BANK(607105)
SubTotal 1500 1500
53 PAPANASAM TN-13-009-014-002/634
(OLAIPADI) 		2913009000NRG23300320232234405 30/03/2023 Sivasurya Muruganatham 2913009WL073871 Sivasurya Muruganatham 00546 CIUB0000669 1500 1500 Processed 02/04/2023 008365021 Sivasurya Muruganatham INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 75186 75186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_300323APB_FTO_1713864 Bank of India BKID0008370 KABISTHALAM 31250
2 PAPANASAM TN2913009_300323APB_FTO_1713864 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1500
3 PAPANASAM TN2913009_300323APB_FTO_1713864 Indian Bank IDIB000P128 PAPANASAM 750
4 PAPANASAM TN2913009_300323APB_FTO_1713864 Indian Overseas Bank IOBA0000217 SWAMIMALAI 17936
5 PAPANASAM TN2913009_300323APB_FTO_1713864 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 3000
6 PAPANASAM TN2913009_300323APB_FTO_1713864 State Bank of India SBIN0000797 PAPANASAM 17750
7 PAPANASAM TN2913009_300323APB_FTO_1713864 State Bank of India SBIN0018169 SWAMIMALAI 1500
8 PAPANASAM TN2913009_300323APB_FTO_1713864 City Union Bank CIUB0000669 Kothangudi 1500

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