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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222APB_FTO_1368732
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-13-009-023-001/1117
(SATHIYAMANGALAM) 		2913009000NRG23301220221615365 30/12/2022 RAJASEKARAN C 2913009WL056257 RAJASEKARAN C 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 RAJASEKARAN C BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-023-001/567
(SATHIYAMANGALAM) 		2913009000NRG23301220221615367 30/12/2022 K.Shanthi 2913009WL056257 K.Shanthi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 K.Shanthi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-023-001/881
(SATHIYAMANGALAM) 		2913009000NRG23301220221615368 30/12/2022 P.Vellayutham 2913009WL056257 P.Vellayutham 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 P.Vellayutham BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-023-002/1008
(SATHIYAMANGALAM) 		2913009000NRG23301220221615369 30/12/2022 S.Sarooja 2913009WL056257 S.Sarooja 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 S.Sarooja BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-023-002/1009
(SATHIYAMANGALAM) 		2913009000NRG23301220221615371 30/12/2022 G.Vijayalakshmi 2913009WL056257 G.Vijayalakshmi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 G.Vijayalakshmi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-023-002/1009
(SATHIYAMANGALAM) 		2913009000NRG23301220221615370 30/12/2022 S.Ramya 2913009WL056257 S.Ramya 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 S.Ramya PALLAVAN GRAMA BANK(607052)
7 PAPANASAM TN-13-009-023-002/1009
(SATHIYAMANGALAM) 		2913009000NRG23301220221615372 30/12/2022 Saravanan Ganesan 2913009WL056257 Saravanan Ganesan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 Saravanan Ganesan CANARA BANK(508532)
8 PAPANASAM TN-13-009-023-002/1034
(SATHIYAMANGALAM) 		2913009000NRG23301220221615375 30/12/2022 ANANDHA VALLI G 2913009WL056257 ANANDHA VALLI G 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 ANANDHA VALLI G BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-023-002/1038
(SATHIYAMANGALAM) 		2913009000NRG23301220221615377 30/12/2022 SURYA R 2913009WL056257 SURYA R 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 SURYA R BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-023-002/1070
(SATHIYAMANGALAM) 		2913009000NRG23301220221615379 30/12/2022 SELVI S 2913009WL056257 SELVI S 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 SELVI S INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-023-002/1109
(SATHIYAMANGALAM) 		2913009000NRG23301220221615381 30/12/2022 MANIKANDAN K 2913009WL056257 MANIKANDAN K 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 MANIKANDAN K BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-023-002/1113
(SATHIYAMANGALAM) 		2913009000NRG23301220221615382 30/12/2022 SIVASANKARI V 2913009WL056257 SIVASANKARI V 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 SIVASANKARI V BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-023-002/1113
(SATHIYAMANGALAM) 		2913009000NRG23301220221615383 30/12/2022 VIJAYAKUMAR C 2913009WL056257 VIJAYAKUMAR C 00048 BKID0008370 220 220 Processed 02/02/2023 037296222 VIJAYAKUMAR C PALLAVAN GRAMA BANK(607052)
14 PAPANASAM TN-13-009-023-002/572
(SATHIYAMANGALAM) 		2913009000NRG23301220221615385 30/12/2022 B.Maheswari 2913009WL056257 B.Maheswari 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 B.Maheswari PALLAVAN GRAMA BANK(607052)
15 PAPANASAM TN-13-009-023-002/574
(SATHIYAMANGALAM) 		2913009000NRG23301220221615388 30/12/2022 M.Radha 2913009WL056257 M.Radha 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 M.Radha BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-023-002/579
(SATHIYAMANGALAM) 		2913009000NRG23301220221615391 30/12/2022 D.Rajendran 2913009WL056257 D.Rajendran 00048 BKID0008370 880 880 Processed 02/02/2023 037296222 D.Rajendran BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-023-002/579
(SATHIYAMANGALAM) 		2913009000NRG23301220221615390 30/12/2022 R.Rajeshwari 2913009WL056257 R.Rajeshwari 00048 BKID0008370 880 880 Processed 02/02/2023 037296222 R.Rajeshwari BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-023-002/580
(SATHIYAMANGALAM) 		2913009000NRG23301220221615392 30/12/2022 P.Krishnaveni 2913009WL056257 P.Krishnaveni 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 P.Krishnaveni STATE BANK OF INDIA(508548)
19 PAPANASAM TN-13-009-023-002/610
(SATHIYAMANGALAM) 		2913009000NRG23301220221615394 30/12/2022 C.Gunasekaran 2913009WL056257 C.Gunasekaran 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 C.Gunasekaran BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-023-002/625
(SATHIYAMANGALAM) 		2913009000NRG23301220221615395 30/12/2022 P.Dhanathammal 2913009WL056257 P.Dhanathammal 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 P.Dhanathammal BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-023-002/705
(SATHIYAMANGALAM) 		2913009000NRG23301220221615396 30/12/2022 B.Anjammal 2913009WL056257 B.Anjammal 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 B.Anjammal BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-023-002/717
(SATHIYAMANGALAM) 		2913009000NRG23301220221615397 30/12/2022 D.Maruthayee 2913009WL056257 D.Maruthayee 00048 BKID0008370 1320 1320 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PAPANASAM TN-13-009-023-002/736
(SATHIYAMANGALAM) 		2913009000NRG23301220221615399 30/12/2022 K.Neelavathi 2913009WL056257 K.Neelavathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 K.Neelavathi PALLAVAN GRAMA BANK(607052)
24 PAPANASAM TN-13-009-023-002/740
(SATHIYAMANGALAM) 		2913009000NRG23301220221615400 30/12/2022 D.Kumari 2913009WL056257 D.Kumari 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 D.Kumari BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-023-002/740
(SATHIYAMANGALAM) 		2913009000NRG23301220221615401 30/12/2022 R.Devanthiran 2913009WL056257 R.Devanthiran 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 R.Devanthiran BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-023-002/776
(SATHIYAMANGALAM) 		2913009000NRG23301220221615403 30/12/2022 S.Vasugi 2913009WL056257 S.Vasugi 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 S.Vasugi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-023-002/804
(SATHIYAMANGALAM) 		2913009000NRG23301220221615405 30/12/2022 J.Pushpavalli 2913009WL056257 J.Pushpavalli 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 J.Pushpavalli BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-023-002/867
(SATHIYAMANGALAM) 		2913009000NRG23301220221615406 30/12/2022 LAKSHMI S 2913009WL056257 LAKSHMI S 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 LAKSHMI S FINCARE SMALL FINANCE BANK LTD(608304)
29 PAPANASAM TN-13-009-023-002/917
(SATHIYAMANGALAM) 		2913009000NRG23301220221615410 30/12/2022 B.Balamurugan 2913009WL056257 B.Balamurugan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 B.Balamurugan CANARA BANK(508532)
30 PAPANASAM TN-13-009-023-002/917
(SATHIYAMANGALAM) 		2913009000NRG23301220221615409 30/12/2022 C.Panjavarnam 2913009WL056257 C.Panjavarnam 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 C.Panjavarnam IDBI BANK(607095)
31 PAPANASAM TN-13-009-023-002/917
(SATHIYAMANGALAM) 		2913009000NRG23301220221615411 30/12/2022 DEVIKA B 2913009WL056257 DEVIKA B 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 DEVIKA B BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-023-002/926
(SATHIYAMANGALAM) 		2913009000NRG23301220221615412 30/12/2022 T.Indhirani 2913009WL056257 T.Indhirani 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 T.Indhirani BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-023-023/1053
(SATHIYAMANGALAM) 		2913009000NRG23301220221615415 30/12/2022 JANAKI C 2913009WL056257 JANAKI C 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 JANAKI C BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-023-023/15
(SATHIYAMANGALAM) 		2913009000NRG23301220221615417 30/12/2022 P.Bavaniammal 2913009WL056257 P.Bavaniammal 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 P.Bavaniammal BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-023-023/214
(SATHIYAMANGALAM) 		2913009000NRG23301220221615418 30/12/2022 V.Sarathkumar 2913009WL056257 V.Sarathkumar 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 V.Sarathkumar BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-023-023/214
(SATHIYAMANGALAM) 		2913009000NRG23301220221615419 30/12/2022 V.Vinoth Kumar 2913009WL056257 V.Vinoth Kumar 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 V.Vinoth Kumar BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-023-023/222
(SATHIYAMANGALAM) 		2913009000NRG23301220221615421 30/12/2022 G.Kalaiarasi 2913009WL056257 G.Kalaiarasi 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 G.Kalaiarasi PALLAVAN GRAMA BANK(607052)
38 PAPANASAM TN-13-009-023-023/222
(SATHIYAMANGALAM) 		2913009000NRG23301220221615420 30/12/2022 S.Govindasami 2913009WL056257 S.Govindasami 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 S.Govindasami PALLAVAN GRAMA BANK(607052)
39 PAPANASAM TN-13-009-023-023/229
(SATHIYAMANGALAM) 		2913009000NRG23301220221615422 30/12/2022 C.Ravi 2913009WL056257 C.Ravi 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 C.Ravi STATE BANK OF INDIA(508548)
40 PAPANASAM TN-13-009-023-023/230
(SATHIYAMANGALAM) 		2913009000NRG23301220221615423 30/12/2022 K.Malargodi 2913009WL056257 K.Malargodi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 K.Malargodi BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-023-023/230
(SATHIYAMANGALAM) 		2913009000NRG23301220221615424 30/12/2022 Sankar Karuppaiyan 2913009WL056257 Sankar Karuppaiyan 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 Sankar Karuppaiyan STATE BANK OF INDIA(508548)
42 PAPANASAM TN-13-009-023-023/240
(SATHIYAMANGALAM) 		2913009000NRG23301220221615425 30/12/2022 G.Shanmugam 2913009WL056257 G.Shanmugam 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 G.Shanmugam PALLAVAN GRAMA BANK(607052)
43 PAPANASAM TN-13-009-023-023/272
(SATHIYAMANGALAM) 		2913009000NRG23301220221615429 30/12/2022 K.Ramesh 2913009WL056257 K.Ramesh 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 K.Ramesh BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-023-023/272
(SATHIYAMANGALAM) 		2913009000NRG23301220221615428 30/12/2022 R.Revathi 2913009WL056257 R.Revathi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 R.Revathi BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-023-023/274
(SATHIYAMANGALAM) 		2913009000NRG23301220221615430 30/12/2022 S.Vennila 2913009WL056257 S.Vennila 00048 BKID0008370 1320 1320 Processed 03/02/2023 037296222 S.Vennila STATE BANK OF INDIA(508548)
46 PAPANASAM TN-13-009-023-023/276
(SATHIYAMANGALAM) 		2913009000NRG23301220221615431 30/12/2022 M.Susila 2913009WL056257 M.Susila 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 M.Susila BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-023-023/280
(SATHIYAMANGALAM) 		2913009000NRG23301220221615433 30/12/2022 R.Dhanalakshmi 2913009WL056257 R.Dhanalakshmi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 R.Dhanalakshmi BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-023-023/295
(SATHIYAMANGALAM) 		2913009000NRG23301220221615434 30/12/2022 M.Kaliyaperumal 2913009WL056257 M.Kaliyaperumal 00048 BKID0008370 1100 1100 Processed 02/02/2023 037296222 M.Kaliyaperumal BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-023-023/306
(SATHIYAMANGALAM) 		2913009000NRG23301220221615436 30/12/2022 E.Devi 2913009WL056257 E.Devi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 E.Devi BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-023-023/306
(SATHIYAMANGALAM) 		2913009000NRG23301220221615435 30/12/2022 M.Elangovan 2913009WL056257 M.Elangovan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 M.Elangovan BANK OF INDIA(508505)
51 PAPANASAM TN-13-009-023-023/307
(SATHIYAMANGALAM) 		2913009000NRG23301220221615437 30/12/2022 V.Jayapal 2913009WL056257 V.Jayapal 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 V.Jayapal BANK OF BARODA(606985)
52 PAPANASAM TN-13-009-023-023/376
(SATHIYAMANGALAM) 		2913009000NRG23301220221615438 30/12/2022 S.Karnan 2913009WL056257 S.Karnan 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 S.Karnan BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-023-023/647
(SATHIYAMANGALAM) 		2913009000NRG23301220221615441 30/12/2022 V.Shanthi 2913009WL056257 V.Shanthi 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 V.Shanthi PALLAVAN GRAMA BANK(607052)
54 PAPANASAM TN-13-009-023-023/659
(SATHIYAMANGALAM) 		2913009000NRG23301220221615442 30/12/2022 B.Amuthavalli 2913009WL056257 B.Amuthavalli 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 B.Amuthavalli BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-023-023/671
(SATHIYAMANGALAM) 		2913009000NRG23301220221615443 30/12/2022 P.Maragatham 2913009WL056257 P.Maragatham 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 P.Maragatham BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-023-023/837
(SATHIYAMANGALAM) 		2913009000NRG23301220221615444 30/12/2022 S.Susila 2913009WL056257 S.Susila 00048 BKID0008370 1320 1320 Processed 02/02/2023 037296222 S.Susila BANK OF INDIA(508505)
SubTotal 70400 70400
57 PAPANASAM TN-13-009-023-002/574
(SATHIYAMANGALAM) 		2913009000NRG23301220221615386 30/12/2022 P.BALADEVI 2913009WL056257 P.BALADEVI 00176 IDIB000P128 1100 1100 Processed 02/02/2023 037296222 P.BALADEVI BANK OF INDIA(508505)
58 PAPANASAM TN-13-009-023-002/897
(SATHIYAMANGALAM) 		2913009000NRG23301220221615407 30/12/2022 AMUTHA N 2913009WL056257 AMUTHA N 00176 IDIB000P128 1100 1100 Processed 03/02/2023 037296222 AMUTHA N INDIAN BANK(607105)
59 PAPANASAM TN-13-009-023-002/994
(SATHIYAMANGALAM) 		2913009000NRG23301220221615414 30/12/2022 Ashokrajan Sowndararajan 2913009WL056257 Ashokrajan Sowndararajan 00176 IDIB000P128 1320 1320 Processed 02/02/2023 037296222 Ashokrajan Sowndararajan PALLAVAN GRAMA BANK(607052)
SubTotal 3520 3520
60 PAPANASAM TN-13-009-023-002/580
(SATHIYAMANGALAM) 		2913009000NRG23301220221615393 30/12/2022 K.Panneer Selvam 2913009WL056257 K.Panneer Selvam 00415 SBIN0000797 1320 1320 Processed 02/02/2023 037296222 K.Panneer Selvam IDBI BANK(607095)
61 PAPANASAM TN-13-009-023-002/721
(SATHIYAMANGALAM) 		2913009000NRG23301220221615398 30/12/2022 RAJAMANICKAM S 2913009WL056257 RAJAMANICKAM S 00415 SBIN0000797 1320 1320 Processed 02/02/2023 037296222 RAJAMANICKAM S PALLAVAN GRAMA BANK(607052)
62 PAPANASAM TN-13-009-023-002/962
(SATHIYAMANGALAM) 		2913009000NRG23301220221615413 30/12/2022 GEETHA V 2913009WL056257 GEETHA V 00415 SBIN0000797 1320 1320 Processed 03/02/2023 037296222 GEETHA V STATE BANK OF INDIA(508548)
SubTotal 3960 3960
63 PAPANASAM TN-13-009-023-002/1013
(SATHIYAMANGALAM) 		2913009000NRG23301220221615373 30/12/2022 GAYATHRI A 2913009WL056257 GAYATHRI A 00415 SBIN0000864 1320 1320 Processed 02/02/2023 037296222 GAYATHRI A FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
64 PAPANASAM TN-13-009-023-002/804
(SATHIYAMANGALAM) 		2913009000NRG23301220221615404 30/12/2022 JAYABAL R 2913009WL056257 JAYABAL R 00468 UBIN0929522 1100 1100 Processed 02/02/2023 037296222 JAYABAL R PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
65 PAPANASAM TN-13-009-023-002/1038
(SATHIYAMANGALAM) 		2913009000NRG23301220221615376 30/12/2022 RAJAMANIKANDAN S 2913009WL056257 RAJAMANIKANDAN S 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296222 RAJAMANIKANDAN S PALLAVAN GRAMA BANK(607052)
66 PAPANASAM TN-13-009-023-023/259
(SATHIYAMANGALAM) 		2913009000NRG23301220221615427 30/12/2022 Maniyarasan Karuppaiyan 2913009WL056257 Maniyarasan Karuppaiyan 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296222 Maniyarasan Karuppaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 2420 2420
Total 82720 82720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_301222APB_FTO_1368732 Bank of India BKID0008370 KABISTHALAM 70400
2 PAPANASAM TN2913009_301222APB_FTO_1368732 Indian Bank IDIB000P128 PAPANASAM 3520
3 PAPANASAM TN2913009_301222APB_FTO_1368732 State Bank of India SBIN0000797 PAPANASAM 3960
4 PAPANASAM TN2913009_301222APB_FTO_1368732 State Bank of India SBIN0000864 KUMBAKONAM 1320
5 PAPANASAM TN2913009_301222APB_FTO_1368732 Union Bank of India UBIN0929522 PAPANASAM 1100
6 PAPANASAM TN2913009_301222APB_FTO_1368732 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 1320
7 PAPANASAM TN2913009_301222APB_FTO_1368732 Tamil Nadu Grama Bank IDIB0PLB001 Papanasam 1100

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