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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_021222APB_FTO_1228275
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-13-009-012-012/1
(MELAKABISTALAM) 		2913009000NRG23011220221414805 02/12/2022 S.Nagalakshmi 2913009WL050638 S.Nagalakshmi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Nagalakshmi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-012-012/112
(MELAKABISTALAM) 		2913009000NRG23011220221414806 02/12/2022 R.Indhirani 2913009WL050638 R.Indhirani 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Indhirani PALLAVAN GRAMA BANK(607052)
3 PAPANASAM TN-13-009-012-012/12
(MELAKABISTALAM) 		2913009000NRG23011220221414807 02/12/2022 R.Sathya 2913009WL050638 R.Sathya 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Sathya BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-012-012/145
(MELAKABISTALAM) 		2913009000NRG23011220221414808 02/12/2022 A.Premalatha 2913009WL050638 A.Premalatha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 A.Premalatha BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-012-012/166
(MELAKABISTALAM) 		2913009000NRG23011220221414809 02/12/2022 C.Thiyagarajan 2913009WL050638 C.Thiyagarajan 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 C.Thiyagarajan BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-012-012/173
(MELAKABISTALAM) 		2913009000NRG23011220221414810 02/12/2022 R.Mala 2913009WL050638 R.Mala 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Mala BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-012-012/2
(MELAKABISTALAM) 		2913009000NRG23011220221414811 02/12/2022 B.Vembu 2913009WL050638 B.Vembu 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 B.Vembu BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-012-012/204
(MELAKABISTALAM) 		2913009000NRG23011220221414812 02/12/2022 C.Lakshmi 2913009WL050638 C.Lakshmi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 C.Lakshmi BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-012-012/210
(MELAKABISTALAM) 		2913009000NRG23011220221414813 02/12/2022 S.Anjalai 2913009WL050638 S.Anjalai 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Anjalai PALLAVAN GRAMA BANK(607052)
10 PAPANASAM TN-13-009-012-012/211
(MELAKABISTALAM) 		2913009000NRG23011220221414814 02/12/2022 M.Mahalakshmi 2913009WL050638 M.Mahalakshmi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Mahalakshmi BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-012-012/213
(MELAKABISTALAM) 		2913009000NRG23011220221414815 02/12/2022 T.Vijayarani 2913009WL050638 T.Vijayarani 00048 BKID0008370 840 840 Processed 09/12/2022 026442142 T.Vijayarani PALLAVAN GRAMA BANK(607052)
12 PAPANASAM TN-13-009-012-012/218
(MELAKABISTALAM) 		2913009000NRG23011220221414816 02/12/2022 S.Krishnaveni 2913009WL050638 S.Krishnaveni 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Krishnaveni BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-012-012/219
(MELAKABISTALAM) 		2913009000NRG23011220221414817 02/12/2022 T.Mallika 2913009WL050638 T.Mallika 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 T.Mallika BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-012-012/222
(MELAKABISTALAM) 		2913009000NRG23011220221414818 02/12/2022 M.Suthandra 2913009WL050638 M.Suthandra 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Suthandra BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-012-012/225
(MELAKABISTALAM) 		2913009000NRG23011220221414819 02/12/2022 P.Chitra 2913009WL050638 P.Chitra 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 P.Chitra BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-012-012/227
(MELAKABISTALAM) 		2913009000NRG23011220221414820 02/12/2022 M.Kavitha 2913009WL050638 M.Kavitha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Kavitha PALLAVAN GRAMA BANK(607052)
17 PAPANASAM TN-13-009-012-012/241
(MELAKABISTALAM) 		2913009000NRG23011220221414821 02/12/2022 N.Rani 2913009WL050638 N.Rani 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 N.Rani BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-012-012/243
(MELAKABISTALAM) 		2913009000NRG23011220221414822 02/12/2022 N.Tamilkolunthu 2913009WL050638 N.Tamilkolunthu 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 N.Tamilkolunthu BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-012-012/246
(MELAKABISTALAM) 		2913009000NRG23011220221414823 02/12/2022 M.Amirthavahini 2913009WL050638 M.Amirthavahini 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Amirthavahini BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-012-012/247
(MELAKABISTALAM) 		2913009000NRG23011220221414824 02/12/2022 R.Sathiya 2913009WL050638 R.Sathiya 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Sathiya BANK OF INDIA(508505)
21 PAPANASAM TN-13-009-012-012/249
(MELAKABISTALAM) 		2913009000NRG23011220221414825 02/12/2022 R.Manimegalai 2913009WL050638 R.Manimegalai 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Manimegalai BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-012-012/281
(MELAKABISTALAM) 		2913009000NRG23011220221414827 02/12/2022 V.Sudha 2913009WL050638 V.Sudha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 V.Sudha STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-012-012/281
(MELAKABISTALAM) 		2913009000NRG23011220221414826 02/12/2022 V.Vembu 2913009WL050638 V.Vembu 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 V.Vembu BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-012-012/283
(MELAKABISTALAM) 		2913009000NRG23011220221414829 02/12/2022 M.Banumathi 2913009WL050638 M.Banumathi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Banumathi PALLAVAN GRAMA BANK(607052)
25 PAPANASAM TN-13-009-012-012/285
(MELAKABISTALAM) 		2913009000NRG23011220221414830 02/12/2022 R.Latha 2913009WL050638 R.Latha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 R.Latha BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-012-012/297
(MELAKABISTALAM) 		2913009000NRG23011220221414831 02/12/2022 M.Nagavalli 2913009WL050638 M.Nagavalli 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 M.Nagavalli STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-012-012/3
(MELAKABISTALAM) 		2913009000NRG23011220221414832 02/12/2022 K.Govindammal 2913009WL050638 K.Govindammal 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 K.Govindammal BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-012-012/313
(MELAKABISTALAM) 		2913009000NRG23011220221414833 02/12/2022 T.Rajalakshmi 2913009WL050638 T.Rajalakshmi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 T.Rajalakshmi BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-012-012/316
(MELAKABISTALAM) 		2913009000NRG23011220221414834 02/12/2022 K.Chandra 2913009WL050638 K.Chandra 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 K.Chandra BANK OF INDIA(508505)
30 PAPANASAM TN-13-009-012-012/316
(MELAKABISTALAM) 		2913009000NRG23011220221414835 02/12/2022 L.Krithiga 2913009WL050638 L.Krithiga 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 L.Krithiga PALLAVAN GRAMA BANK(607052)
31 PAPANASAM TN-13-009-012-012/317
(MELAKABISTALAM) 		2913009000NRG23011220221414836 02/12/2022 A.Sarooja 2913009WL050638 A.Sarooja 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 A.Sarooja BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-012-012/329
(MELAKABISTALAM) 		2913009000NRG23011220221414837 02/12/2022 K.Sarooja 2913009WL050638 K.Sarooja 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 K.Sarooja BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-012-012/336
(MELAKABISTALAM) 		2913009000NRG23011220221414838 02/12/2022 S.Latha 2913009WL050638 S.Latha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Latha BANK OF INDIA(508505)
34 PAPANASAM TN-13-009-012-012/344
(MELAKABISTALAM) 		2913009000NRG23011220221414839 02/12/2022 S.Mahalakshmi 2913009WL050638 S.Mahalakshmi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Mahalakshmi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-012-012/351
(MELAKABISTALAM) 		2913009000NRG23011220221414840 02/12/2022 G.Pothumponnu 2913009WL050638 G.Pothumponnu 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 G.Pothumponnu PALLAVAN GRAMA BANK(607052)
36 PAPANASAM TN-13-009-012-012/365
(MELAKABISTALAM) 		2913009000NRG23011220221414841 02/12/2022 V.Vaijayanthimala 2913009WL050638 V.Vaijayanthimala 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 V.Vaijayanthimala BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-012-012/372
(MELAKABISTALAM) 		2913009000NRG23011220221414842 02/12/2022 S.Vasantha 2913009WL050638 S.Vasantha 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Vasantha BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-012-012/373
(MELAKABISTALAM) 		2913009000NRG23011220221414843 02/12/2022 G.Kavitha 2913009WL050638 G.Kavitha 00048 BKID0008370 1050 1050 Processed 09/12/2022 026442142 G.Kavitha BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-012-012/378
(MELAKABISTALAM) 		2913009000NRG23011220221414844 02/12/2022 V.Sasikala 2913009WL050638 V.Sasikala 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 V.Sasikala BANK OF INDIA(508505)
40 PAPANASAM TN-13-009-012-012/397
(MELAKABISTALAM) 		2913009000NRG23011220221414845 02/12/2022 D.Selvam 2913009WL050638 D.Selvam 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 D.Selvam PALLAVAN GRAMA BANK(607052)
41 PAPANASAM TN-13-009-012-012/398
(MELAKABISTALAM) 		2913009000NRG23011220221414846 02/12/2022 K.Hemavathi 2913009WL050638 K.Hemavathi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 K.Hemavathi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-012-012/4
(MELAKABISTALAM) 		2913009000NRG23011220221414847 02/12/2022 S.Gowsalya 2913009WL050638 S.Gowsalya 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Gowsalya BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-012-012/422-A
(MELAKABISTALAM) 		2913009000NRG23011220221414848 02/12/2022 G.Sathiyamoorthy 2913009WL050638 G.Sathiyamoorthy 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 G.Sathiyamoorthy BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-012-012/430
(MELAKABISTALAM) 		2913009000NRG23011220221414849 02/12/2022 A.Raja 2913009WL050638 A.Raja 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 A.Raja BANK OF INDIA(508505)
45 PAPANASAM TN-13-009-012-012/518
(MELAKABISTALAM) 		2913009000NRG23011220221414850 02/12/2022 G.Sathish 2913009WL050638 G.Sathish 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 G.Sathish PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-012-012/522
(MELAKABISTALAM) 		2913009000NRG23011220221414851 02/12/2022 K.Mohan 2913009WL050638 K.Mohan 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 K.Mohan PALLAVAN GRAMA BANK(607052)
47 PAPANASAM TN-13-009-012-012/6
(MELAKABISTALAM) 		2913009000NRG23011220221414858 02/12/2022 V.Vembu 2913009WL050638 V.Vembu 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 V.Vembu BANK OF INDIA(508505)
48 PAPANASAM TN-13-009-012-012/7
(MELAKABISTALAM) 		2913009000NRG23011220221414859 02/12/2022 S.Thilagavathi 2913009WL050638 S.Thilagavathi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 S.Thilagavathi BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-012-012/9
(MELAKABISTALAM) 		2913009000NRG23011220221414860 02/12/2022 B.Banumathi 2913009WL050638 B.Banumathi 00048 BKID0008370 1260 1260 Processed 09/12/2022 026442142 B.Banumathi PALLAVAN GRAMA BANK(607052)
SubTotal 61110 61110
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_021222APB_FTO_1228275 Bank of India BKID0008370 Kabisthalam 61110

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