Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222APB_FTO_1347080
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-13-009-016-016/156
(PASUPATHIKOIL) 		2913009000NRG23261220221582749 26/12/2022 S.Vairam 2913009WL055425 S.Vairam 00078 CNRB0001203 1000 1000 Processed 06/02/2023 017254798 S.Vairam CANARA BANK(508532)
SubTotal 1000 1000
2 PAPANASAM TN-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23261220221582741 26/12/2022 Sudha 2913009WL055425 Sudha 00078 CNRB0008820 1000 1000 Processed 06/02/2023 017254798 Sudha CANARA BANK(508532)
SubTotal 1000 1000
3 PAPANASAM TN-13-009-016-016/73
(PASUPATHIKOIL) 		2913009000NRG23261220221582769 26/12/2022 K.Sambasivam 2913009WL055425 K.Sambasivam 00177 IOBA0000555 800 800 Processed 06/02/2023 017254798 K.Sambasivam INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
4 PAPANASAM TN-13-009-016-001/1226
(PASUPATHIKOIL) 		2913009000NRG23261220221582731 26/12/2022 G.Jeeva 2913009WL055425 G.Jeeva 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 G.Jeeva PALLAVAN GRAMA BANK(607052)
5 PAPANASAM TN-13-009-016-001/1266
(PASUPATHIKOIL) 		2913009000NRG23261220221582732 26/12/2022 M.Bhuvaneswari 2913009WL055425 M.Bhuvaneswari 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 M.Bhuvaneswari INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-001/536
(PASUPATHIKOIL) 		2913009000NRG23261220221582733 26/12/2022 P.Meritamary 2913009WL055425 P.Meritamary 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 P.Meritamary INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-001/629
(PASUPATHIKOIL) 		2913009000NRG23261220221582734 26/12/2022 R.Poorkodi 2913009WL055425 R.Poorkodi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 R.Poorkodi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-001/80
(PASUPATHIKOIL) 		2913009000NRG23261220221582735 26/12/2022 R.Malathi 2913009WL055425 R.Malathi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 R.Malathi CANARA BANK(508532)
9 PAPANASAM TN-13-009-016-001/952
(PASUPATHIKOIL) 		2913009000NRG23261220221582736 26/12/2022 J.Banumathi 2913009WL055425 J.Banumathi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 J.Banumathi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-001/965
(PASUPATHIKOIL) 		2913009000NRG23261220221582737 26/12/2022 C.Jeyalakshmi 2913009WL055425 C.Jeyalakshmi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 C.Jeyalakshmi CANARA BANK(508532)
11 PAPANASAM TN-13-009-016-002/1082
(PASUPATHIKOIL) 		2913009000NRG23261220221582738 26/12/2022 K.Punitha 2913009WL055425 K.Punitha 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 K.Punitha INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-002/1083
(PASUPATHIKOIL) 		2913009000NRG23261220221582739 26/12/2022 S.Eapineshan 2913009WL055425 S.Eapineshan 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 S.Eapineshan CANARA BANK(508532)
13 PAPANASAM TN-13-009-016-003/1068
(PASUPATHIKOIL) 		2913009000NRG23261220221582740 26/12/2022 D.Palaniselvi 2913009WL055425 D.Palaniselvi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 D.Palaniselvi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-016/108
(PASUPATHIKOIL) 		2913009000NRG23261220221582742 26/12/2022 N.Mallika 2913009WL055425 N.Mallika 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 N.Mallika CANARA BANK(508532)
15 PAPANASAM TN-13-009-016-016/133
(PASUPATHIKOIL) 		2913009000NRG23261220221582743 26/12/2022 K.Valli 2913009WL055425 K.Valli 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 K.Valli CANARA BANK(508532)
16 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23261220221582744 26/12/2022 A.Chidhambaram 2913009WL055425 A.Chidhambaram 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 A.Chidhambaram INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23261220221582745 26/12/2022 C.Periyachi 2913009WL055425 C.Periyachi 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 C.Periyachi STATE BANK OF INDIA(508548)
18 PAPANASAM TN-13-009-016-016/153
(PASUPATHIKOIL) 		2913009000NRG23261220221582746 26/12/2022 M Punitha 2913009WL055425 M Punitha 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 M Punitha CANARA BANK(508532)
19 PAPANASAM TN-13-009-016-016/154
(PASUPATHIKOIL) 		2913009000NRG23261220221582748 26/12/2022 S.Pitchaiammal 2913009WL055425 S.Pitchaiammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 S.Pitchaiammal INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-016-016/156
(PASUPATHIKOIL) 		2913009000NRG23261220221582750 26/12/2022 R.Deepa 2913009WL055425 R.Deepa 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 R.Deepa INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-016-016/157
(PASUPATHIKOIL) 		2913009000NRG23261220221582751 26/12/2022 N.Sellammal 2913009WL055425 N.Sellammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 N.Sellammal INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-016/160
(PASUPATHIKOIL) 		2913009000NRG23261220221582752 26/12/2022 S.Komaladevi 2913009WL055425 S.Komaladevi 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 S.Komaladevi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-016/164
(PASUPATHIKOIL) 		2913009000NRG23261220221582753 26/12/2022 K.Govindammal 2913009WL055425 K.Govindammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 K.Govindammal CANARA BANK(508532)
24 PAPANASAM TN-13-009-016-016/166
(PASUPATHIKOIL) 		2913009000NRG23261220221582755 26/12/2022 A.Mariyammal 2913009WL055425 A.Mariyammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 A.Mariyammal STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-016-016/169
(PASUPATHIKOIL) 		2913009000NRG23261220221582756 26/12/2022 S.Nagarajan 2913009WL055425 S.Nagarajan 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 S.Nagarajan INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-016/173
(PASUPATHIKOIL) 		2913009000NRG23261220221582757 26/12/2022 G.Madhanavalli 2913009WL055425 G.Madhanavalli 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 G.Madhanavalli INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-016/174
(PASUPATHIKOIL) 		2913009000NRG23261220221582758 26/12/2022 R.Sulochana 2913009WL055425 R.Sulochana 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 R.Sulochana CANARA BANK(508532)
28 PAPANASAM TN-13-009-016-016/24
(PASUPATHIKOIL) 		2913009000NRG23261220221582760 26/12/2022 C.Susila 2913009WL055425 C.Susila 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 C.Susila INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/24
(PASUPATHIKOIL) 		2913009000NRG23261220221582759 26/12/2022 N.Gangaiyammal 2913009WL055425 N.Gangaiyammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 N.Gangaiyammal INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/313
(PASUPATHIKOIL) 		2913009000NRG23261220221582761 26/12/2022 C.Malarvizhi 2913009WL055425 C.Malarvizhi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 C.Malarvizhi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23261220221582764 26/12/2022 K.Palaniyammal 2913009WL055425 K.Palaniyammal 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23261220221582765 26/12/2022 K.Suvitta 2913009WL055425 K.Suvitta 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 K.Suvitta CANARA BANK(508532)
33 PAPANASAM TN-13-009-016-016/49
(PASUPATHIKOIL) 		2913009000NRG23261220221582763 26/12/2022 S.Krishnan 2913009WL055425 S.Krishnan 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 S.Krishnan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/651
(PASUPATHIKOIL) 		2913009000NRG23261220221582766 26/12/2022 M.Amsavalli 2913009WL055425 M.Amsavalli 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 M.Amsavalli INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/66
(PASUPATHIKOIL) 		2913009000NRG23261220221582767 26/12/2022 R.Manonmani 2913009WL055425 R.Manonmani 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 R.Manonmani INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/67
(PASUPATHIKOIL) 		2913009000NRG23261220221582768 26/12/2022 N.Indiragandhi 2913009WL055425 N.Indiragandhi 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 N.Indiragandhi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/73
(PASUPATHIKOIL) 		2913009000NRG23261220221582770 26/12/2022 S.Sarooja 2913009WL055425 S.Sarooja 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 S.Sarooja INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/74
(PASUPATHIKOIL) 		2913009000NRG23261220221582771 26/12/2022 S.Babitha 2913009WL055425 S.Babitha 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 S.Babitha INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-016/762
(PASUPATHIKOIL) 		2913009000NRG23261220221582772 26/12/2022 R.Pappathi 2913009WL055425 R.Pappathi 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 R.Pappathi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-016/764
(PASUPATHIKOIL) 		2913009000NRG23261220221582773 26/12/2022 M.Amutha 2913009WL055425 M.Amutha 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 M.Amutha INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/808
(PASUPATHIKOIL) 		2913009000NRG23261220221582774 26/12/2022 R.Lillis Mary 2913009WL055425 R.Lillis Mary 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 R.Lillis Mary INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-016/815
(PASUPATHIKOIL) 		2913009000NRG23261220221582775 26/12/2022 G.Manivel 2913009WL055425 G.Manivel 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 G.Manivel STATE BANK OF INDIA(508548)
43 PAPANASAM TN-13-009-016-016/823
(PASUPATHIKOIL) 		2913009000NRG23261220221582776 26/12/2022 S.Jeya 2913009WL055425 S.Jeya 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 S.Jeya INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-016/905
(PASUPATHIKOIL) 		2913009000NRG23261220221582777 26/12/2022 J.Ghanamani 2913009WL055425 J.Ghanamani 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 J.Ghanamani PALLAVAN GRAMA BANK(607052)
45 PAPANASAM TN-13-009-016-016/93
(PASUPATHIKOIL) 		2913009000NRG23261220221582778 26/12/2022 K.Rajalakshmi 2913009WL055425 K.Rajalakshmi 00177 IOBA0000961 800 800 Processed 06/02/2023 017254798 K.Rajalakshmi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/98
(PASUPATHIKOIL) 		2913009000NRG23261220221582779 26/12/2022 N.Ragini 2913009WL055425 N.Ragini 00177 IOBA0000961 1000 1000 Processed 06/02/2023 017254798 N.Ragini PALLAVAN GRAMA BANK(607052)
SubTotal 38200 38200
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222APB_FTO_1347080 Canara Bank CNRB0001203 AYYAMPET 1000
2 PAPANASAM TN2913009_261222APB_FTO_1347080 Canara Bank CNRB0008820 PASUPATHIKOIL 1000
3 PAPANASAM TN2913009_261222APB_FTO_1347080 Indian Overseas Bank IOBA0000555 RAJAGIRI 800
4 PAPANASAM TN2913009_261222APB_FTO_1347080 Indian Overseas Bank IOBA0000961 Chakkarappalli 2000
5 PAPANASAM TN2913009_261222APB_FTO_1347080 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 36200

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