Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070123APB_FTO_1409263
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-13-009-017-017/210
(PERUMALKOIL) 		2913009000NRG23070120231672606 07/01/2023 S.Latha 2913009WL057741 S.Latha 00048 BKID0008144 1000 1000 Processed 12/01/2023 008358017 S.Latha BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-017-017/405
(PERUMALKOIL) 		2913009000NRG23070120231672622 07/01/2023 Sugandhi A 2913009WL057741 Sugandhi A 00048 BKID0008144 600 600 Processed 12/01/2023 008358017 Sugandhi A BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-017-017/81
(PERUMALKOIL) 		2913009000NRG23070120231672657 07/01/2023 P.Amirtham 2913009WL057741 P.Amirtham 00048 BKID0008144 1000 1000 Processed 12/01/2023 008358017 P.Amirtham INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
4 PAPANASAM TN-13-009-017-017/405
(PERUMALKOIL) 		2913009000NRG23070120231672623 07/01/2023 Arunprabhu.K 2913009WL057741 Arunprabhu.K 00078 CNRB0008820 600 600 Processed 12/01/2023 008358017 Arunprabhu.K CANARA BANK(508532)
SubTotal 600 600
5 PAPANASAM TN-13-009-017-017/408
(PERUMALKOIL) 		2913009000NRG23070120231672624 07/01/2023 Pushpam Loganathan 2913009WL057741 Pushpam Loganathan 00176 IDIB000G086 600 600 Processed 12/01/2023 008358017 Pushpam Loganathan INDIAN BANK(607105)
6 PAPANASAM TN-13-009-017-017/423
(PERUMALKOIL) 		2913009000NRG23070120231672630 07/01/2023 Seethalakshmi.D 2913009WL057741 Seethalakshmi.D 00176 IDIB000G086 1000 1000 Processed 12/01/2023 008358017 Seethalakshmi.D INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-017-017/426
(PERUMALKOIL) 		2913009000NRG23070120231672631 07/01/2023 Kalyani Subramanian 2913009WL057741 Kalyani Subramanian 00176 IDIB000G086 600 600 Processed 12/01/2023 008358017 Kalyani Subramanian INDIAN BANK(607105)
8 PAPANASAM TN-13-009-017-017/57
(PERUMALKOIL) 		2913009000NRG23070120231672641 07/01/2023 Gayathri Kaliyamoorthy 2913009WL057741 Gayathri Kaliyamoorthy 00176 IDIB000G086 1000 1000 Processed 12/01/2023 008358017 Gayathri Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
SubTotal 3200 3200
9 PAPANASAM TN-13-009-017-017/315
(PERUMALKOIL) 		2913009000NRG23070120231672615 07/01/2023 Saroja V 2913009WL057741 Saroja V 00176 IDIB000T076 800 800 Processed 12/01/2023 008358017 Saroja V INDIAN BANK(607105)
SubTotal 800 800
10 PAPANASAM TN-13-009-017-017/136
(PERUMALKOIL) 		2913009000NRG23070120231672604 07/01/2023 S.Malar 2913009WL057741 S.Malar 00177 IOBA0000555 1000 1000 Processed 12/01/2023 008358017 S.Malar INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-017-017/161
(PERUMALKOIL) 		2913009000NRG23070120231672605 07/01/2023 G.Kalyani 2913009WL057741 G.Kalyani 00177 IOBA0000555 800 800 Processed 12/01/2023 008358017 G.Kalyani INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
12 PAPANASAM TN-13-009-017-017/276
(PERUMALKOIL) 		2913009000NRG23070120231672608 07/01/2023 S.Balamurugan 2913009WL057741 S.Balamurugan 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 S.Balamurugan INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-017-017/294
(PERUMALKOIL) 		2913009000NRG23070120231672611 07/01/2023 R.Anjammal 2913009WL057741 R.Anjammal 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 R.Anjammal INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-017-017/306
(PERUMALKOIL) 		2913009000NRG23070120231672612 07/01/2023 H.Savithri 2913009WL057741 H.Savithri 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 H.Savithri INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-017-017/308
(PERUMALKOIL) 		2913009000NRG23070120231672613 07/01/2023 K.Thenmozhi 2913009WL057741 K.Thenmozhi 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 K.Thenmozhi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-017-017/316
(PERUMALKOIL) 		2913009000NRG23070120231672616 07/01/2023 S. Jaya 2913009WL057741 S. Jaya 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 S. Jaya INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-017-017/323
(PERUMALKOIL) 		2913009000NRG23070120231672617 07/01/2023 G.Rathika 2913009WL057741 G.Rathika 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 G.Rathika INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-017-017/324
(PERUMALKOIL) 		2913009000NRG23070120231672618 07/01/2023 M.Ambika 2913009WL057741 M.Ambika 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 M.Ambika INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-017-017/333
(PERUMALKOIL) 		2913009000NRG23070120231672619 07/01/2023 K.Rajeshwari 2913009WL057741 K.Rajeshwari 00177 IOBA0001268 600 600 Processed 12/01/2023 008358017 K.Rajeshwari INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-017-017/352
(PERUMALKOIL) 		2913009000NRG23070120231672620 07/01/2023 G.Lakshmi 2913009WL057741 G.Lakshmi 00177 IOBA0001268 600 600 Processed 12/01/2023 008358017 G.Lakshmi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-017-017/386
(PERUMALKOIL) 		2913009000NRG23070120231672621 07/01/2023 S.Sumathi 2913009WL057741 S.Sumathi 00177 IOBA0001268 600 600 Processed 12/01/2023 008358017 S.Sumathi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-017-017/41
(PERUMALKOIL) 		2913009000NRG23070120231672625 07/01/2023 M.Sarooja 2913009WL057741 M.Sarooja 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 M.Sarooja INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-017-017/415
(PERUMALKOIL) 		2913009000NRG23070120231672626 07/01/2023 Ruba Sasikumar 2913009WL057741 Ruba Sasikumar 00177 IOBA0001268 600 600 Processed 12/01/2023 008358017 Ruba Sasikumar INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-017-017/417
(PERUMALKOIL) 		2913009000NRG23070120231672628 07/01/2023 Lakshmi.A 2913009WL057741 Lakshmi.A 00177 IOBA0001268 600 600 Processed 12/01/2023 008358017 Lakshmi.A FINCARE SMALL FINANCE BANK LTD(608304)
25 PAPANASAM TN-13-009-017-017/51
(PERUMALKOIL) 		2913009000NRG23070120231672633 07/01/2023 S.Ravi 2913009WL057741 S.Ravi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 S.Ravi INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-017-017/52
(PERUMALKOIL) 		2913009000NRG23070120231672634 07/01/2023 G.Sundaresan 2913009WL057741 G.Sundaresan 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 G.Sundaresan INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-017-017/52
(PERUMALKOIL) 		2913009000NRG23070120231672635 07/01/2023 S.Soundaravalli 2913009WL057741 S.Soundaravalli 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 S.Soundaravalli INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-017-017/53
(PERUMALKOIL) 		2913009000NRG23070120231672636 07/01/2023 R.Amsavalli 2913009WL057741 R.Amsavalli 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 R.Amsavalli INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23070120231672637 07/01/2023 A.Ponnaiyan 2913009WL057741 A.Ponnaiyan 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 A.Ponnaiyan INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23070120231672638 07/01/2023 P.Kamatchi 2913009WL057741 P.Kamatchi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 P.Kamatchi HDFC BANK LTD(607152)
31 PAPANASAM TN-13-009-017-017/56
(PERUMALKOIL) 		2913009000NRG23070120231672639 07/01/2023 Sekar Ponnaiyan 2913009WL057741 Sekar Ponnaiyan 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 Sekar Ponnaiyan INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-017-017/57
(PERUMALKOIL) 		2913009000NRG23070120231672640 07/01/2023 R.Banumathi 2913009WL057741 R.Banumathi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 R.Banumathi HDFC BANK LTD(607152)
33 PAPANASAM TN-13-009-017-017/58
(PERUMALKOIL) 		2913009000NRG23070120231672642 07/01/2023 A.Gandhimathi 2913009WL057741 A.Gandhimathi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 A.Gandhimathi STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-017-017/6
(PERUMALKOIL) 		2913009000NRG23070120231672644 07/01/2023 E.Thilagavathi 2913009WL057741 E.Thilagavathi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 E.Thilagavathi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-017-017/6
(PERUMALKOIL) 		2913009000NRG23070120231672643 07/01/2023 S.Elaiyaraja 2913009WL057741 S.Elaiyaraja 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 S.Elaiyaraja INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-017-017/62
(PERUMALKOIL) 		2913009000NRG23070120231672645 07/01/2023 R.Devi 2913009WL057741 R.Devi 00177 IOBA0001268 1000 1000 Processed 12/01/2023 008358017 R.Devi HDFC BANK LTD(607152)
37 PAPANASAM TN-13-009-017-017/63
(PERUMALKOIL) 		2913009000NRG23070120231672646 07/01/2023 P.Rukmani 2913009WL057741 P.Rukmani 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 P.Rukmani HDFC BANK LTD(607152)
38 PAPANASAM TN-13-009-017-017/63
(PERUMALKOIL) 		2913009000NRG23070120231672647 07/01/2023 S.Eswari 2913009WL057741 S.Eswari 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 S.Eswari INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-017-017/64
(PERUMALKOIL) 		2913009000NRG23070120231672648 07/01/2023 G.Raji 2913009WL057741 G.Raji 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 G.Raji INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-017-017/67
(PERUMALKOIL) 		2913009000NRG23070120231672651 07/01/2023 A.Meenachi 2913009WL057741 A.Meenachi 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 A.Meenachi INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-017-017/68
(PERUMALKOIL) 		2913009000NRG23070120231672652 07/01/2023 S.Raja 2913009WL057741 S.Raja 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 S.Raja INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-017-017/73
(PERUMALKOIL) 		2913009000NRG23070120231672654 07/01/2023 K.Rajendran 2913009WL057741 K.Rajendran 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 K.Rajendran INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23070120231672655 07/01/2023 D.Rajendran 2913009WL057741 D.Rajendran 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 D.Rajendran INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-017-017/75
(PERUMALKOIL) 		2913009000NRG23070120231672656 07/01/2023 R.Chandra 2913009WL057741 R.Chandra 00177 IOBA0001268 800 800 Processed 12/01/2023 008358017 R.Chandra HDFC BANK LTD(607152)
SubTotal 28000 28000
45 PAPANASAM TN-13-009-017-017/416
(PERUMALKOIL) 		2913009000NRG23070120231672627 07/01/2023 R Banureka 2913009WL057741 R Banureka 00701 IDIB0PLB001 600 600 Processed 12/01/2023 008358017 R Banureka PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070123APB_FTO_1409263 Bank of India BKID0008144 RAJAGIRI 2600
2 PAPANASAM TN2913009_070123APB_FTO_1409263 Canara Bank CNRB0008820 PASUPATHIKOIL 600
3 PAPANASAM TN2913009_070123APB_FTO_1409263 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3200
4 PAPANASAM TN2913009_070123APB_FTO_1409263 Indian Bank IDIB000T076 THANJAVUR JUNCTION 800
5 PAPANASAM TN2913009_070123APB_FTO_1409263 Indian Overseas Bank IOBA0000555 RAJAGIRI 1800
6 PAPANASAM TN2913009_070123APB_FTO_1409263 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 28000
7 PAPANASAM TN2913009_070123APB_FTO_1409263 Tamil Nadu Grama Bank IDIB0PLB001 Melakabisthalam 600

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