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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_311222APB_FTO_1373321
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-13-009-006-006/365
(GOPURAJAPURAM) 		2913009000NRG23311220221626460 31/12/2022 RAJESWARI P 2913009WL056536 RAJESWARI P 00048 BKID0008144 1200 1200 Processed 02/02/2023 037268502 RAJESWARI P INDIAN BANK(607105)
2 PAPANASAM TN-13-009-006-006/490
(GOPURAJAPURAM) 		2913009000NRG23311220221626480 31/12/2022 Nithya 2913009WL056536 Nithya 00048 BKID0008144 1000 1000 Processed 03/02/2023 037268502 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-006-006/516
(GOPURAJAPURAM) 		2913009000NRG23311220221626483 31/12/2022 Saranya 2913009WL056536 Saranya 00048 BKID0008144 1200 1200 Processed 02/02/2023 037268502 Saranya BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-006-006/561-A
(GOPURAJAPURAM) 		2913009000NRG23311220221626486 31/12/2022 Ruba.B 2913009WL056536 Ruba.B 00048 BKID0008144 1200 1200 Processed 02/02/2023 037268502 Ruba.B BANK OF INDIA(508505)
SubTotal 4600 4600
5 PAPANASAM TN-13-009-006-006/229
(GOPURAJAPURAM) 		2913009000NRG23311220221626437 31/12/2022 S.Chinnapillai 2913009WL056536 S.Chinnapillai 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 S.Chinnapillai INDIAN BANK(607105)
6 PAPANASAM TN-13-009-006-006/230
(GOPURAJAPURAM) 		2913009000NRG23311220221626438 31/12/2022 D.Baby 2913009WL056536 D.Baby 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 D.Baby INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPANASAM TN-13-009-006-006/230
(GOPURAJAPURAM) 		2913009000NRG23311220221626439 31/12/2022 Dhakshinamoorthy 2913009WL056536 Dhakshinamoorthy 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 Dhakshinamoorthy INDIAN BANK(607105)
8 PAPANASAM TN-13-009-006-006/231
(GOPURAJAPURAM) 		2913009000NRG23311220221626440 31/12/2022 R.Geetha 2913009WL056536 R.Geetha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 R.Geetha INDIAN BANK(607105)
9 PAPANASAM TN-13-009-006-006/233
(GOPURAJAPURAM) 		2913009000NRG23311220221626441 31/12/2022 K.Shagunthala 2913009WL056536 K.Shagunthala 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 K.Shagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPANASAM TN-13-009-006-006/237
(GOPURAJAPURAM) 		2913009000NRG23311220221626442 31/12/2022 R.Selvi 2913009WL056536 R.Selvi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 R.Selvi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-006-006/242
(GOPURAJAPURAM) 		2913009000NRG23311220221626443 31/12/2022 P.Vasanthi 2913009WL056536 P.Vasanthi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 P.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPANASAM TN-13-009-006-006/243
(GOPURAJAPURAM) 		2913009000NRG23311220221626445 31/12/2022 Arumugam 2913009WL056536 Arumugam 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 Arumugam INDIAN BANK(607105)
13 PAPANASAM TN-13-009-006-006/245
(GOPURAJAPURAM) 		2913009000NRG23311220221626447 31/12/2022 Chandra 2913009WL056536 Chandra 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPANASAM TN-13-009-006-006/245
(GOPURAJAPURAM) 		2913009000NRG23311220221626446 31/12/2022 P.Pitchaimuthu 2913009WL056536 P.Pitchaimuthu 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037268502 P.Pitchaimuthu INDIAN BANK(607105)
15 PAPANASAM TN-13-009-006-006/246
(GOPURAJAPURAM) 		2913009000NRG23311220221626448 31/12/2022 V.Laila 2913009WL056536 V.Laila 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 V.Laila INDIAN BANK(607105)
16 PAPANASAM TN-13-009-006-006/247
(GOPURAJAPURAM) 		2913009000NRG23311220221626449 31/12/2022 P.Muniyammal 2913009WL056536 P.Muniyammal 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 P.Muniyammal INDIAN BANK(607105)
17 PAPANASAM TN-13-009-006-006/252
(GOPURAJAPURAM) 		2913009000NRG23311220221626450 31/12/2022 Jotilakshmi 2913009WL056536 Jotilakshmi 00176 IDIB000P128 1686 1686 Processed 02/02/2023 037268502 Jotilakshmi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-006-006/334
(GOPURAJAPURAM) 		2913009000NRG23311220221626451 31/12/2022 T.Rani 2913009WL056536 T.Rani 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 T.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPANASAM TN-13-009-006-006/340
(GOPURAJAPURAM) 		2913009000NRG23311220221626453 31/12/2022 D.Jegathiswari 2913009WL056536 D.Jegathiswari 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 D.Jegathiswari RATNAKAR BANK(607393)
20 PAPANASAM TN-13-009-006-006/345
(GOPURAJAPURAM) 		2913009000NRG23311220221626454 31/12/2022 R.Rani 2913009WL056536 R.Rani 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 R.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-006-006/348
(GOPURAJAPURAM) 		2913009000NRG23311220221626455 31/12/2022 R.Selvi 2913009WL056536 R.Selvi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 R.Selvi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-006-006/362
(GOPURAJAPURAM) 		2913009000NRG23311220221626456 31/12/2022 R.Selvi 2913009WL056536 R.Selvi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 R.Selvi INDIAN BANK(607105)
23 PAPANASAM TN-13-009-006-006/363
(GOPURAJAPURAM) 		2913009000NRG23311220221626457 31/12/2022 V.Padhma 2913009WL056536 V.Padhma 00176 IDIB000P128 400 400 Processed 03/02/2023 037268502 V.Padhma INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPANASAM TN-13-009-006-006/365
(GOPURAJAPURAM) 		2913009000NRG23311220221626458 31/12/2022 K.Meenachi 2913009WL056536 K.Meenachi 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 K.Meenachi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-006-006/365
(GOPURAJAPURAM) 		2913009000NRG23311220221626459 31/12/2022 K.Prakash 2913009WL056536 K.Prakash 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 K.Prakash INDIAN BANK(607105)
26 PAPANASAM TN-13-009-006-006/366
(GOPURAJAPURAM) 		2913009000NRG23311220221626461 31/12/2022 S.Jeyalaxmi 2913009WL056536 S.Jeyalaxmi 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037268502 S.Jeyalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPANASAM TN-13-009-006-006/385
(GOPURAJAPURAM) 		2913009000NRG23311220221626464 31/12/2022 Anitha 2913009WL056536 Anitha 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-006-006/385
(GOPURAJAPURAM) 		2913009000NRG23311220221626463 31/12/2022 R.Vijaya 2913009WL056536 R.Vijaya 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 R.Vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
29 PAPANASAM TN-13-009-006-006/387
(GOPURAJAPURAM) 		2913009000NRG23311220221626465 31/12/2022 S.Valarmathi 2913009WL056536 S.Valarmathi 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037268502 S.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-006-006/395
(GOPURAJAPURAM) 		2913009000NRG23311220221626466 31/12/2022 M.Anjammal 2913009WL056536 M.Anjammal 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037268502 M.Anjammal INDIAN BANK(607105)
31 PAPANASAM TN-13-009-006-006/413
(GOPURAJAPURAM) 		2913009000NRG23311220221626467 31/12/2022 S.Ruba 2913009WL056536 S.Ruba 00176 IDIB000P128 1000 1000 Processed 03/02/2023 037268502 S.Ruba INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-006-006/420
(GOPURAJAPURAM) 		2913009000NRG23311220221626468 31/12/2022 B.Rani 2913009WL056536 B.Rani 00176 IDIB000P128 800 800 Processed 02/02/2023 037268502 B.Rani INDIAN BANK(607105)
33 PAPANASAM TN-13-009-006-006/420
(GOPURAJAPURAM) 		2913009000NRG23311220221626469 31/12/2022 Mohana 2913009WL056536 Mohana 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037268502 Mohana INDIAN BANK(607105)
34 PAPANASAM TN-13-009-006-006/426
(GOPURAJAPURAM) 		2913009000NRG23311220221626470 31/12/2022 Y.Gayathri 2913009WL056536 Y.Gayathri 00176 IDIB000P128 800 800 Processed 02/02/2023 037268502 Y.Gayathri INDIAN BANK(607105)
35 PAPANASAM TN-13-009-006-006/428
(GOPURAJAPURAM) 		2913009000NRG23311220221626471 31/12/2022 Poovayeeammal 2913009WL056536 Poovayeeammal 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 Poovayeeammal INDIAN BANK(607105)
36 PAPANASAM TN-13-009-006-006/435
(GOPURAJAPURAM) 		2913009000NRG23311220221626473 31/12/2022 K.Rengammal 2913009WL056536 K.Rengammal 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 K.Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-006-006/435
(GOPURAJAPURAM) 		2913009000NRG23311220221626472 31/12/2022 Velliyammal 2913009WL056536 Velliyammal 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 Velliyammal INDIAN BANK(607105)
38 PAPANASAM TN-13-009-006-006/449
(GOPURAJAPURAM) 		2913009000NRG23311220221626474 31/12/2022 A.Sathya 2913009WL056536 A.Sathya 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 A.Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPANASAM TN-13-009-006-006/453
(GOPURAJAPURAM) 		2913009000NRG23311220221626475 31/12/2022 K.Dheepa 2913009WL056536 K.Dheepa 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 K.Dheepa INDIAN BANK(607105)
40 PAPANASAM TN-13-009-006-006/459
(GOPURAJAPURAM) 		2913009000NRG23311220221626476 31/12/2022 G.Saravanan 2913009WL056536 G.Saravanan 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 G.Saravanan INDIAN BANK(607105)
41 PAPANASAM TN-13-009-006-006/464
(GOPURAJAPURAM) 		2913009000NRG23311220221626477 31/12/2022 A.Kamala 2913009WL056536 A.Kamala 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037268502 A.Kamala INDIAN BANK(607105)
42 PAPANASAM TN-13-009-006-006/482
(GOPURAJAPURAM) 		2913009000NRG23311220221626479 31/12/2022 R.Lakshmi 2913009WL056536 R.Lakshmi 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 R.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPANASAM TN-13-009-006-006/508
(GOPURAJAPURAM) 		2913009000NRG23311220221626481 31/12/2022 Banumathi 2913009WL056536 Banumathi 00176 IDIB000P128 1000 1000 Processed 02/02/2023 037268502 Banumathi IDBI BANK(607095)
44 PAPANASAM TN-13-009-006-006/511
(GOPURAJAPURAM) 		2913009000NRG23311220221626482 31/12/2022 Nithiya 2913009WL056536 Nithiya 00176 IDIB000P128 1200 1200 Processed 03/02/2023 037268502 Nithiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-006-006/555-A
(GOPURAJAPURAM) 		2913009000NRG23311220221626485 31/12/2022 Achi 2913009WL056536 Achi 00176 IDIB000P128 200 200 Processed 02/02/2023 037268502 Achi INDIAN BANK(607105)
46 PAPANASAM TN-13-009-006-006/561-A
(GOPURAJAPURAM) 		2913009000NRG23311220221626487 31/12/2022 Baskar 2913009WL056536 Baskar 00176 IDIB000P128 400 400 Processed 02/02/2023 037268502 Baskar INDIAN BANK(607105)
47 PAPANASAM TN-13-009-006-006/578
(GOPURAJAPURAM) 		2913009000NRG23311220221626490 31/12/2022 S.Manoranjitham 2913009WL056536 S.Manoranjitham 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 S.Manoranjitham INDIAN BANK(607105)
48 PAPANASAM TN-13-009-006-006/578
(GOPURAJAPURAM) 		2913009000NRG23311220221626491 31/12/2022 SATHISH S 2913009WL056536 SATHISH S 00176 IDIB000P128 800 800 Processed 02/02/2023 037268502 SATHISH S INDIAN BANK(607105)
49 PAPANASAM TN-13-009-006-006/600
(GOPURAJAPURAM) 		2913009000NRG23311220221626492 31/12/2022 S.Kavitha 2913009WL056536 S.Kavitha 00176 IDIB000P128 1200 1200 Processed 02/02/2023 037268502 S.Kavitha INDIAN BANK(607105)
SubTotal 49086 49086
50 PAPANASAM TN-13-009-006-006/563-A
(GOPURAJAPURAM) 		2913009000NRG23311220221626488 31/12/2022 Swaminathan Kalaiyarasi 2913009WL056536 Swaminathan Kalaiyarasi 00415 SBIN0000797 1200 1200 Processed 02/02/2023 037268502 Swaminathan Kalaiyarasi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 54886 54886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_311222APB_FTO_1373321 Bank of India BKID0008144 RAJAGIRI 4600
2 PAPANASAM TN2913009_311222APB_FTO_1373321 Indian Bank IDIB000P128 PAPANASAM 49086
3 PAPANASAM TN2913009_311222APB_FTO_1373321 State Bank of India SBIN0000797 PAPANASAM 1200

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