Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211222APB_FTO_1319295
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-13-009-014-001/427
(OLAIPADI) 		2913009000NRG23211220221529583 21/12/2022 A.Kala 2913009WL054045 A.Kala 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 A.Kala IDBI BANK(607095)
2 PAPANASAM TN-13-009-014-001/454
(OLAIPADI) 		2913009000NRG23211220221529584 21/12/2022 L.Rasammal 2913009WL054045 L.Rasammal 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 L.Rasammal BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-014-001/472
(OLAIPADI) 		2913009000NRG23211220221529585 21/12/2022 M.Indhumathi 2913009WL054045 M.Indhumathi 00048 BKID0008370 1405 1405 Processed 01/02/2023 018558461 M.Indhumathi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-014-002/524
(OLAIPADI) 		2913009000NRG23211220221529591 21/12/2022 Kanimozhi B 2913009WL054045 Kanimozhi B 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 Kanimozhi B INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-014-014/103
(OLAIPADI) 		2913009000NRG23211220221529599 21/12/2022 M.Kavitha 2913009WL054045 M.Kavitha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Kavitha BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-014-014/124
(OLAIPADI) 		2913009000NRG23211220221529602 21/12/2022 N.Abirami 2913009WL054045 N.Abirami 00048 BKID0008370 1100 1100 Processed 02/02/2023 018558461 N.Abirami INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-014-014/128
(OLAIPADI) 		2913009000NRG23211220221529603 21/12/2022 S.Rubavathi 2913009WL054045 S.Rubavathi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Rubavathi BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-014-014/140
(OLAIPADI) 		2913009000NRG23211220221529605 21/12/2022 M.Manickam 2913009WL054045 M.Manickam 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Manickam BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-014-014/141
(OLAIPADI) 		2913009000NRG23211220221529606 21/12/2022 S.Vembu 2913009WL054045 S.Vembu 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Vembu BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-014-014/149
(OLAIPADI) 		2913009000NRG23211220221529611 21/12/2022 M.Arulselvi 2913009WL054045 M.Arulselvi 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Arulselvi STATE BANK OF INDIA(508548)
11 PAPANASAM TN-13-009-014-014/151
(OLAIPADI) 		2913009000NRG23211220221529612 21/12/2022 P.Rajamani 2913009WL054045 P.Rajamani 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 P.Rajamani BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-014-014/381
(OLAIPADI) 		2913009000NRG23211220221529616 21/12/2022 M.Saritha 2913009WL054045 M.Saritha 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 M.Saritha STATE BANK OF INDIA(508548)
13 PAPANASAM TN-13-009-014-014/402
(OLAIPADI) 		2913009000NRG23211220221529620 21/12/2022 S.Rathika 2913009WL054045 S.Rathika 00048 BKID0008370 1100 1100 Processed 01/02/2023 018558461 S.Rathika BANK OF INDIA(508505)
SubTotal 14605 14605
14 PAPANASAM TN-13-009-014-001/569
(OLAIPADI) 		2913009000NRG23211220221529587 21/12/2022 ABINAYA R 2913009WL054045 ABINAYA R 00176 IDIB000K056 1100 1100 Processed 02/02/2023 018558461 ABINAYA R INDIAN BANK(607105)
SubTotal 1100 1100
15 PAPANASAM TN-13-009-014-002/535
(OLAIPADI) 		2913009000NRG23211220221529592 21/12/2022 C SITHANANTHAN 2913009WL054045 C SITHANANTHAN 00176 IDIB000K144 1100 1100 Processed 02/02/2023 018558461 C SITHANANTHAN INDIAN BANK(607105)
SubTotal 1100 1100
16 PAPANASAM TN-13-009-014-002/615
(OLAIPADI) 		2913009000NRG23211220221529598 21/12/2022 Baskar Ramasamy 2913009WL054045 Baskar Ramasamy 00176 IDIB000P128 1405 1405 Processed 02/02/2023 018558461 Baskar Ramasamy INDIAN BANK(607105)
SubTotal 1405 1405
17 PAPANASAM TN-13-009-014-001/383
(OLAIPADI) 		2913009000NRG23211220221529581 21/12/2022 K.Malathi 2913009WL054045 K.Malathi 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 K.Malathi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-014-001/396
(OLAIPADI) 		2913009000NRG23211220221529582 21/12/2022 A.Panju 2913009WL054045 A.Panju 00177 IOBA0000217 1100 1100 Processed 01/02/2023 018558461 A.Panju STATE BANK OF INDIA(508548)
19 PAPANASAM TN-13-009-014-001/528
(OLAIPADI) 		2913009000NRG23211220221529586 21/12/2022 DURGA M 2913009WL054045 DURGA M 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 DURGA M INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-014-001/574
(OLAIPADI) 		2913009000NRG23211220221529589 21/12/2022 ANAMIKA T 2913009WL054045 ANAMIKA T 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 ANAMIKA T INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-014-002/424
(OLAIPADI) 		2913009000NRG23211220221529590 21/12/2022 R.Azhagar 2913009WL054045 R.Azhagar 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 R.Azhagar INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-014-014/111
(OLAIPADI) 		2913009000NRG23211220221529600 21/12/2022 M.Jeyam 2913009WL054045 M.Jeyam 00177 IOBA0000217 1100 1100 Processed 01/02/2023 018558461 M.Jeyam STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-014-014/144
(OLAIPADI) 		2913009000NRG23211220221529608 21/12/2022 K.Selvamani 2913009WL054045 K.Selvamani 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 K.Selvamani RATNAKAR BANK(607393)
24 PAPANASAM TN-13-009-014-014/382
(OLAIPADI) 		2913009000NRG23211220221529617 21/12/2022 S.Latha 2913009WL054045 S.Latha 00177 IOBA0000217 1100 1100 Processed 02/02/2023 018558461 S.Latha INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-014-014/391-C
(OLAIPADI) 		2913009000NRG23211220221529618 21/12/2022 K.Hemavathi 2913009WL054045 K.Hemavathi 00177 IOBA0000217 1100 1100 Processed 01/02/2023 018558461 K.Hemavathi STATE BANK OF INDIA(508548)
SubTotal 9900 9900
26 PAPANASAM TN-13-009-014-002/549
(OLAIPADI) 		2913009000NRG23211220221529593 21/12/2022 KALAISELVI M 2913009WL054045 KALAISELVI M 00177 IOBA0001367 1100 1100 Processed 02/02/2023 018558461 KALAISELVI M INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-014-002/576
(OLAIPADI) 		2913009000NRG23211220221529594 21/12/2022 KARPAGAM K 2913009WL054045 KARPAGAM K 00177 IOBA0001367 1100 1100 Processed 02/02/2023 018558461 KARPAGAM K INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-014-014/122
(OLAIPADI) 		2913009000NRG23211220221529601 21/12/2022 LALITHA K 2913009WL054045 LALITHA K 00177 IOBA0001367 1100 1100 Processed 02/02/2023 018558461 LALITHA K INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
29 PAPANASAM TN-13-009-014-002/583
(OLAIPADI) 		2913009000NRG23211220221529596 21/12/2022 GYANAMANI P 2913009WL054045 GYANAMANI P 00227 KVBL0001151 1100 1100 Processed 02/02/2023 018558461 GYANAMANI P INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
30 PAPANASAM TN-13-009-014-014/138
(OLAIPADI) 		2913009000NRG23211220221529604 21/12/2022 S.Malathi 2913009WL054045 S.Malathi 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 S.Malathi STATE BANK OF INDIA(508548)
31 PAPANASAM TN-13-009-014-014/142
(OLAIPADI) 		2913009000NRG23211220221529607 21/12/2022 R.Rani 2913009WL054045 R.Rani 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 R.Rani BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-014-014/145
(OLAIPADI) 		2913009000NRG23211220221529609 21/12/2022 R.Indhira 2913009WL054045 R.Indhira 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 R.Indhira BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-014-014/147
(OLAIPADI) 		2913009000NRG23211220221529610 21/12/2022 K.Sumathi 2913009WL054045 K.Sumathi 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 K.Sumathi BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-014-014/152
(OLAIPADI) 		2913009000NRG23211220221529613 21/12/2022 V.Mallika 2913009WL054045 V.Mallika 00415 SBIN0000797 1100 1100 Processed 02/02/2023 018558461 V.Mallika INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-014-014/153
(OLAIPADI) 		2913009000NRG23211220221529614 21/12/2022 D.Pavunammal 2913009WL054045 D.Pavunammal 00415 SBIN0000797 1100 1100 Processed 02/02/2023 018558461 D.Pavunammal RATNAKAR BANK(607393)
36 PAPANASAM TN-13-009-014-014/313
(OLAIPADI) 		2913009000NRG23211220221529615 21/12/2022 C.Sarathambal 2913009WL054045 C.Sarathambal 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 C.Sarathambal BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-014-014/397
(OLAIPADI) 		2913009000NRG23211220221529619 21/12/2022 K.Nagammal 2913009WL054045 K.Nagammal 00415 SBIN0000797 1100 1100 Processed 01/02/2023 018558461 K.Nagammal STATE BANK OF INDIA(508548)
SubTotal 8800 8800
38 PAPANASAM TN-13-009-014-002/580
(OLAIPADI) 		2913009000NRG23211220221529595 21/12/2022 Viswanathan 2913009WL054045 Viswanathan 00415 SBIN0018169 1100 1100 Processed 02/02/2023 018558461 Viswanathan INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
Total 42410 42410

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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_1319295 Bank of India BKID0008370 KABISTHALAM 14605
2 PAPANASAM TN2913009_211222APB_FTO_1319295 Indian Bank IDIB000K056 KUMBAKONAM MAIN 1100
3 PAPANASAM TN2913009_211222APB_FTO_1319295 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1100
4 PAPANASAM TN2913009_211222APB_FTO_1319295 Indian Bank IDIB000P128 PAPANASAM 1405
5 PAPANASAM TN2913009_211222APB_FTO_1319295 Indian Overseas Bank IOBA0000217 SWAMIMALAI 9900
6 PAPANASAM TN2913009_211222APB_FTO_1319295 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 3300
7 PAPANASAM TN2913009_211222APB_FTO_1319295 KarurVysyaBank(KVB) KVBL0001151 KUMBAKONAM 1100
8 PAPANASAM TN2913009_211222APB_FTO_1319295 State Bank of India SBIN0000797 PAPANASAM 8800
9 PAPANASAM TN2913009_211222APB_FTO_1319295 State Bank of India SBIN0018169 SWAMIMALAI 1100

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