Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_051222APB_FTO_1241126
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-13-009-016-001/1015
(PASUPATHIKOIL) 		2913009000NRG23051220221455990 05/12/2022 A.vasuki 2913009WL051784 A.vasuki 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 A.vasuki STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-016-001/1216
(PASUPATHIKOIL) 		2913009000NRG23051220221455991 05/12/2022 P. Vijayalakshmi 2913009WL051784 P. Vijayalakshmi 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 P. Vijayalakshmi STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-016-001/1217
(PASUPATHIKOIL) 		2913009000NRG23051220221455992 05/12/2022 J.Pushpalatha 2913009WL051784 J.Pushpalatha 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 J.Pushpalatha INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-016-001/1230
(PASUPATHIKOIL) 		2913009000NRG23051220221455993 05/12/2022 A.Mary Kausalya 2913009WL051784 A.Mary Kausalya 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Mary Kausalya INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-016-001/1235
(PASUPATHIKOIL) 		2913009000NRG23051220221455994 05/12/2022 J.Vanaja 2913009WL051784 J.Vanaja 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 J.Vanaja INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-001/523
(PASUPATHIKOIL) 		2913009000NRG23051220221456000 05/12/2022 V.Juliyat Mary 2913009WL051784 V.Juliyat Mary 00177 IOBA0000961 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PAPANASAM TN-13-009-016-001/693
(PASUPATHIKOIL) 		2913009000NRG23051220221456001 05/12/2022 D.Sahayamary 2913009WL051784 D.Sahayamary 00177 IOBA0000961 200 200 Processed 07/02/2023 017255225 D.Sahayamary INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-001/80
(PASUPATHIKOIL) 		2913009000NRG23051220221456002 05/12/2022 A.Chinnaponnu 2913009WL051784 A.Chinnaponnu 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Chinnaponnu INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-016-001/844
(PASUPATHIKOIL) 		2913009000NRG23051220221456005 05/12/2022 P.Narasimhan 2913009WL051784 P.Narasimhan 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 P.Narasimhan INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-001/934
(PASUPATHIKOIL) 		2913009000NRG23051220221456006 05/12/2022 P.Yesumani 2913009WL051784 P.Yesumani 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 P.Yesumani CANARA BANK(508532)
11 PAPANASAM TN-13-009-016-003/1068
(PASUPATHIKOIL) 		2913009000NRG23051220221456007 05/12/2022 D.Palaniselvi 2913009WL051784 D.Palaniselvi 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 D.Palaniselvi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-007/1222
(PASUPATHIKOIL) 		2913009000NRG23051220221456009 05/12/2022 S.Lakshmi 2913009WL051784 S.Lakshmi 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 S.Lakshmi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-016/1
(PASUPATHIKOIL) 		2913009000NRG23051220221456010 05/12/2022 G.Amsavalli 2913009WL051784 G.Amsavalli 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 G.Amsavalli INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-016/1042
(PASUPATHIKOIL) 		2913009000NRG23051220221456011 05/12/2022 S.Shanthi 2913009WL051784 S.Shanthi 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 S.Shanthi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-016/1043
(PASUPATHIKOIL) 		2913009000NRG23051220221456012 05/12/2022 Y.Karolinmary 2913009WL051784 Y.Karolinmary 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 Y.Karolinmary CANARA BANK(508532)
16 PAPANASAM TN-13-009-016-016/1061
(PASUPATHIKOIL) 		2913009000NRG23051220221456013 05/12/2022 E.Babilarani 2913009WL051784 E.Babilarani 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 E.Babilarani INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-016/124
(PASUPATHIKOIL) 		2913009000NRG23051220221456014 05/12/2022 M.Dhamayanthi 2913009WL051784 M.Dhamayanthi 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 M.Dhamayanthi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-016-016/135
(PASUPATHIKOIL) 		2913009000NRG23051220221456017 05/12/2022 K.Ramesh 2913009WL051784 K.Ramesh 00177 IOBA0000961 1405 1405 Processed 07/02/2023 017255225 K.Ramesh INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-016-016/150
(PASUPATHIKOIL) 		2913009000NRG23051220221456019 05/12/2022 V.Elakkiya 2913009WL051784 V.Elakkiya 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 V.Elakkiya INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-016-016/158
(PASUPATHIKOIL) 		2913009000NRG23051220221456021 05/12/2022 A.Senbagavalli 2913009WL051784 A.Senbagavalli 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Senbagavalli INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-016-016/225
(PASUPATHIKOIL) 		2913009000NRG23051220221456022 05/12/2022 A.Vijaya 2913009WL051784 A.Vijaya 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Vijaya INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-016/226
(PASUPATHIKOIL) 		2913009000NRG23051220221456023 05/12/2022 J.Vanathumary 2913009WL051784 J.Vanathumary 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 J.Vanathumary INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-016/228
(PASUPATHIKOIL) 		2913009000NRG23051220221456024 05/12/2022 J.Mettilda Mary 2913009WL051784 J.Mettilda Mary 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 J.Mettilda Mary CANARA BANK(508532)
24 PAPANASAM TN-13-009-016-016/229
(PASUPATHIKOIL) 		2913009000NRG23051220221456025 05/12/2022 A.Elizabeth Rani 2913009WL051784 A.Elizabeth Rani 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Elizabeth Rani INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-016/230
(PASUPATHIKOIL) 		2913009000NRG23051220221456026 05/12/2022 I.Arputhamary 2913009WL051784 I.Arputhamary 00177 IOBA0000961 800 800 Processed 07/02/2023 017255225 I.Arputhamary INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-016/235
(PASUPATHIKOIL) 		2913009000NRG23051220221456027 05/12/2022 A.Annammal 2913009WL051784 A.Annammal 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Annammal INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-016/242
(PASUPATHIKOIL) 		2913009000NRG23051220221456028 05/12/2022 V.Arokkiyadeepa 2913009WL051784 V.Arokkiyadeepa 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 V.Arokkiyadeepa INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-016-016/244
(PASUPATHIKOIL) 		2913009000NRG23051220221456029 05/12/2022 M.Ghanamani 2913009WL051784 M.Ghanamani 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 M.Ghanamani INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/248
(PASUPATHIKOIL) 		2913009000NRG23051220221456031 05/12/2022 R.Savithri 2913009WL051784 R.Savithri 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 R.Savithri INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/250
(PASUPATHIKOIL) 		2913009000NRG23051220221456032 05/12/2022 C.Jeya 2913009WL051784 C.Jeya 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 C.Jeya INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-016/254
(PASUPATHIKOIL) 		2913009000NRG23051220221456033 05/12/2022 S.Kalarani 2913009WL051784 S.Kalarani 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 S.Kalarani INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/257
(PASUPATHIKOIL) 		2913009000NRG23051220221456035 05/12/2022 J.Mariyapushpam 2913009WL051784 J.Mariyapushpam 00177 IOBA0000961 800 800 Processed 07/02/2023 017255225 J.Mariyapushpam INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-016/258
(PASUPATHIKOIL) 		2913009000NRG23051220221456036 05/12/2022 A.Aarokkiyaselvi 2913009WL051784 A.Aarokkiyaselvi 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 A.Aarokkiyaselvi INDIAN BANK(607105)
34 PAPANASAM TN-13-009-016-016/262
(PASUPATHIKOIL) 		2913009000NRG23051220221456037 05/12/2022 A.Jamesmary 2913009WL051784 A.Jamesmary 00177 IOBA0000961 800 800 Processed 07/02/2023 017255225 A.Jamesmary INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/266
(PASUPATHIKOIL) 		2913009000NRG23051220221456038 05/12/2022 B.Jasinthamary 2913009WL051784 B.Jasinthamary 00177 IOBA0000961 400 400 Processed 07/02/2023 017255225 B.Jasinthamary INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/267
(PASUPATHIKOIL) 		2913009000NRG23051220221456039 05/12/2022 R.Sarooja 2913009WL051784 R.Sarooja 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 R.Sarooja INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/271
(PASUPATHIKOIL) 		2913009000NRG23051220221456041 05/12/2022 A.Rusilamary 2913009WL051784 A.Rusilamary 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 A.Rusilamary INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/31
(PASUPATHIKOIL) 		2913009000NRG23051220221456043 05/12/2022 B.Lithiya 2913009WL051784 B.Lithiya 00177 IOBA0000961 1686 1686 Processed 07/02/2023 017255225 B.Lithiya INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-016/450
(PASUPATHIKOIL) 		2913009000NRG23051220221456044 05/12/2022 E.Rani 2913009WL051784 E.Rani 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 E.Rani CANARA BANK(508532)
40 PAPANASAM TN-13-009-016-016/56
(PASUPATHIKOIL) 		2913009000NRG23051220221456046 05/12/2022 K.Mahendran 2913009WL051784 K.Mahendran 00177 IOBA0000961 600 600 Processed 07/02/2023 017255225 K.Mahendran INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/56
(PASUPATHIKOIL) 		2913009000NRG23051220221456047 05/12/2022 M.Chitra 2913009WL051784 M.Chitra 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 M.Chitra INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-016/651
(PASUPATHIKOIL) 		2913009000NRG23051220221456048 05/12/2022 M.Amsavalli 2913009WL051784 M.Amsavalli 00177 IOBA0000961 1000 1000 Processed 07/02/2023 017255225 M.Amsavalli INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-016/75
(PASUPATHIKOIL) 		2913009000NRG23051220221456050 05/12/2022 G.Natarajan 2913009WL051784 G.Natarajan 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 G.Natarajan INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-016/75
(PASUPATHIKOIL) 		2913009000NRG23051220221456049 05/12/2022 Indian Oversees Bank 2913009WL051784 Indian Oversees Bank 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 Indian Oversees Bank INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/81
(PASUPATHIKOIL) 		2913009000NRG23051220221456051 05/12/2022 C.Kalyani 2913009WL051784 C.Kalyani 00177 IOBA0000961 1200 1200 Processed 07/02/2023 017255225 C.Kalyani INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/90
(PASUPATHIKOIL) 		2913009000NRG23051220221456054 05/12/2022 P.Kaliyamoorthi 2913009WL051784 P.Kaliyamoorthi 00177 IOBA0000961 281 281 Processed 07/02/2023 017255225 P.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/914
(PASUPATHIKOIL) 		2913009000NRG23051220221456055 05/12/2022 A.Hellen Karmel 2913009WL051784 A.Hellen Karmel 00177 IOBA0000961 1200 1200 Processed 06/02/2023 017255225 A.Hellen Karmel STATE BANK OF INDIA(508548)
SubTotal 52372 52372
Total 52372 52372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_051222APB_FTO_1241126 Indian Overseas Bank IOBA0000961 Chakkarappalli 16000
2 PAPANASAM TN2913009_051222APB_FTO_1241126 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 36372

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