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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020323APB_FTO_1609201
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-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23020320231968119 02/03/2023 Sudha 2913009WL066716 Sudha 00078 CNRB0008820 500 500 Processed 02/04/2023 008364928 Sudha CANARA BANK(508532)
2 PAPANASAM TN-13-009-016-016/126
(PASUPATHIKOIL) 		2913009000NRG23020320231968128 02/03/2023 Gowsalya S 2913009WL066716 Gowsalya S 00078 CNRB0008820 1500 1500 Processed 02/04/2023 008364928 Gowsalya S FINCARE SMALL FINANCE BANK LTD(608304)
3 PAPANASAM TN-13-009-016-016/28
(PASUPATHIKOIL) 		2913009000NRG23020320231968153 02/03/2023 Premavathi Murugavel 2913009WL066716 Premavathi Murugavel 00078 CNRB0008820 1250 1250 Processed 02/04/2023 008364928 Premavathi Murugavel INDIAN BANK(607105)
4 PAPANASAM TN-13-009-016-016/71
(PASUPATHIKOIL) 		2913009000NRG23020320231968161 02/03/2023 Renuka Rajivgandhi 2913009WL066716 Renuka Rajivgandhi 00078 CNRB0008820 1500 1500 Processed 02/04/2023 008364928 Renuka Rajivgandhi PALLAVAN GRAMA BANK(607052)
5 PAPANASAM TN-13-009-016-016/827
(PASUPATHIKOIL) 		2913009000NRG23020320231968167 02/03/2023 Gunasekaran.M 2913009WL066716 Gunasekaran.M 00078 CNRB0008820 1686 1686 Processed 02/04/2023 008364928 Gunasekaran.M HDFC BANK LTD(607152)
SubTotal 6436 6436
6 PAPANASAM TN-13-009-016-001/1215
(PASUPATHIKOIL) 		2913009000NRG23020320231968109 02/03/2023 S.Jeyaghandhi 2913009WL066716 S.Jeyaghandhi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 S.Jeyaghandhi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-001/1216
(PASUPATHIKOIL) 		2913009000NRG23020320231968110 02/03/2023 P. Vijayalakshmi 2913009WL066716 P. Vijayalakshmi 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 P. Vijayalakshmi STATE BANK OF INDIA(508548)
8 PAPANASAM TN-13-009-016-001/1227
(PASUPATHIKOIL) 		2913009000NRG23020320231968111 02/03/2023 S.Dhanaseeli 2913009WL066716 S.Dhanaseeli 00177 IOBA0000961 1250 1250 Processed 02/04/2023 008364928 S.Dhanaseeli CANARA BANK(508532)
9 PAPANASAM TN-13-009-016-001/1260
(PASUPATHIKOIL) 		2913009000NRG23020320231968112 02/03/2023 V.Suganya 2913009WL066716 V.Suganya 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 V.Suganya INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-001/307
(PASUPATHIKOIL) 		2913009000NRG23020320231968114 02/03/2023 F.Vimala 2913009WL066716 F.Vimala 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 F.Vimala INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-001/53
(PASUPATHIKOIL) 		2913009000NRG23020320231968115 02/03/2023 S.Padma 2913009WL066716 S.Padma 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 S.Padma CANARA BANK(508532)
12 PAPANASAM TN-13-009-016-001/532
(PASUPATHIKOIL) 		2913009000NRG23020320231968116 02/03/2023 R.Charles Mary 2913009WL066716 R.Charles Mary 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 R.Charles Mary STATE BANK OF INDIA(508548)
13 PAPANASAM TN-13-009-016-001/934
(PASUPATHIKOIL) 		2913009000NRG23020320231968117 02/03/2023 P.Yesumani 2913009WL066716 P.Yesumani 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 P.Yesumani CANARA BANK(508532)
14 PAPANASAM TN-13-009-016-003/1068
(PASUPATHIKOIL) 		2913009000NRG23020320231968118 02/03/2023 D.Palaniselvi 2913009WL066716 D.Palaniselvi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 D.Palaniselvi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-016/104
(PASUPATHIKOIL) 		2913009000NRG23020320231968120 02/03/2023 C.Dhanam 2913009WL066716 C.Dhanam 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 C.Dhanam INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-016/1042
(PASUPATHIKOIL) 		2913009000NRG23020320231968121 02/03/2023 S.Shanthi 2913009WL066716 S.Shanthi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 S.Shanthi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-016/1043
(PASUPATHIKOIL) 		2913009000NRG23020320231968122 02/03/2023 Y.Karolinmary 2913009WL066716 Y.Karolinmary 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 Y.Karolinmary CANARA BANK(508532)
18 PAPANASAM TN-13-009-016-016/1061
(PASUPATHIKOIL) 		2913009000NRG23020320231968123 02/03/2023 E.Babilarani 2913009WL066716 E.Babilarani 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 E.Babilarani INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-016-016/1069
(PASUPATHIKOIL) 		2913009000NRG23020320231968124 02/03/2023 A.Saraswathi 2913009WL066716 A.Saraswathi 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 A.Saraswathi CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-016/109
(PASUPATHIKOIL) 		2913009000NRG23020320231968125 02/03/2023 K.Shanthi 2913009WL066716 K.Shanthi 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 K.Shanthi CITY UNION BANK LIMITED(607324)
21 PAPANASAM TN-13-009-016-016/1142
(PASUPATHIKOIL) 		2913009000NRG23020320231968126 02/03/2023 K.Sobiya 2913009WL066716 K.Sobiya 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 K.Sobiya INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-016/12
(PASUPATHIKOIL) 		2913009000NRG23020320231968127 02/03/2023 L.Elangovan 2913009WL066716 L.Elangovan 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 L.Elangovan INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-016/146
(PASUPATHIKOIL) 		2913009000NRG23020320231968129 02/03/2023 R.Aarumugam 2913009WL066716 R.Aarumugam 00177 IOBA0000961 750 750 Processed 03/04/2023 008364928 R.Aarumugam INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-016/147
(PASUPATHIKOIL) 		2913009000NRG23020320231968130 02/03/2023 K.Kalaiselvi 2913009WL066716 K.Kalaiselvi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 K.Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-016/164
(PASUPATHIKOIL) 		2913009000NRG23020320231968131 02/03/2023 K.Govindammal 2913009WL066716 K.Govindammal 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 K.Govindammal CANARA BANK(508532)
26 PAPANASAM TN-13-009-016-016/169
(PASUPATHIKOIL) 		2913009000NRG23020320231968132 02/03/2023 S.Nagarajan 2913009WL066716 S.Nagarajan 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 S.Nagarajan INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-016/220
(PASUPATHIKOIL) 		2913009000NRG23020320231968133 02/03/2023 J.Malathi 2913009WL066716 J.Malathi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 J.Malathi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-016-016/225
(PASUPATHIKOIL) 		2913009000NRG23020320231968134 02/03/2023 A.Vijaya 2913009WL066716 A.Vijaya 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 A.Vijaya INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/226
(PASUPATHIKOIL) 		2913009000NRG23020320231968135 02/03/2023 J.Vanathumary 2913009WL066716 J.Vanathumary 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 J.Vanathumary INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/228
(PASUPATHIKOIL) 		2913009000NRG23020320231968136 02/03/2023 J.Mettilda Mary 2913009WL066716 J.Mettilda Mary 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 J.Mettilda Mary CANARA BANK(508532)
31 PAPANASAM TN-13-009-016-016/229
(PASUPATHIKOIL) 		2913009000NRG23020320231968137 02/03/2023 A.Elizabeth Rani 2913009WL066716 A.Elizabeth Rani 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 A.Elizabeth Rani INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/230
(PASUPATHIKOIL) 		2913009000NRG23020320231968138 02/03/2023 I.Arputhamary 2913009WL066716 I.Arputhamary 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 I.Arputhamary INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-016/235
(PASUPATHIKOIL) 		2913009000NRG23020320231968139 02/03/2023 A.Annammal 2913009WL066716 A.Annammal 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 A.Annammal INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/242
(PASUPATHIKOIL) 		2913009000NRG23020320231968140 02/03/2023 V.Arokkiyadeepa 2913009WL066716 V.Arokkiyadeepa 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 V.Arokkiyadeepa INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/244
(PASUPATHIKOIL) 		2913009000NRG23020320231968141 02/03/2023 M.Ghanamani 2913009WL066716 M.Ghanamani 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 M.Ghanamani INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/247
(PASUPATHIKOIL) 		2913009000NRG23020320231968142 02/03/2023 S.Jaklinmari 2913009WL066716 S.Jaklinmari 00177 IOBA0000961 1250 1250 Processed 02/04/2023 008364928 S.Jaklinmari CANARA BANK(508532)
37 PAPANASAM TN-13-009-016-016/248
(PASUPATHIKOIL) 		2913009000NRG23020320231968143 02/03/2023 R.Savithri 2913009WL066716 R.Savithri 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 R.Savithri INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/250
(PASUPATHIKOIL) 		2913009000NRG23020320231968144 02/03/2023 C.Jeya 2913009WL066716 C.Jeya 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 C.Jeya INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-016/252
(PASUPATHIKOIL) 		2913009000NRG23020320231968145 02/03/2023 .Jenmarakkini 2913009WL066716 .Jenmarakkini 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 .Jenmarakkini INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-016/254
(PASUPATHIKOIL) 		2913009000NRG23020320231968146 02/03/2023 S.Kalarani 2913009WL066716 S.Kalarani 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 S.Kalarani INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/257
(PASUPATHIKOIL) 		2913009000NRG23020320231968147 02/03/2023 J.Mariyapushpam 2913009WL066716 J.Mariyapushpam 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 J.Mariyapushpam INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-016/258
(PASUPATHIKOIL) 		2913009000NRG23020320231968148 02/03/2023 A.Aarokkiyaselvi 2913009WL066716 A.Aarokkiyaselvi 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 A.Aarokkiyaselvi INDIAN BANK(607105)
43 PAPANASAM TN-13-009-016-016/262
(PASUPATHIKOIL) 		2913009000NRG23020320231968149 02/03/2023 A.Jamesmary 2913009WL066716 A.Jamesmary 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 A.Jamesmary INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-016/267
(PASUPATHIKOIL) 		2913009000NRG23020320231968150 02/03/2023 R.Sarooja 2913009WL066716 R.Sarooja 00177 IOBA0000961 1250 1250 Processed 03/04/2023 008364928 R.Sarooja INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/269
(PASUPATHIKOIL) 		2913009000NRG23020320231968151 02/03/2023 J.Pushpalatha 2913009WL066716 J.Pushpalatha 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 J.Pushpalatha INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/28
(PASUPATHIKOIL) 		2913009000NRG23020320231968152 02/03/2023 C.Sellammal 2913009WL066716 C.Sellammal 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 C.Sellammal CANARA BANK(508532)
47 PAPANASAM TN-13-009-016-016/285
(PASUPATHIKOIL) 		2913009000NRG23020320231968154 02/03/2023 S.Aalosanaimary 2913009WL066716 S.Aalosanaimary 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 S.Aalosanaimary STATE BANK OF INDIA(508548)
48 PAPANASAM TN-13-009-016-016/35
(PASUPATHIKOIL) 		2913009000NRG23020320231968156 02/03/2023 D.Dhanam 2913009WL066716 D.Dhanam 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 D.Dhanam INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-016-016/35
(PASUPATHIKOIL) 		2913009000NRG23020320231968155 02/03/2023 Duraimanikkam 2913009WL066716 Duraimanikkam 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 Duraimanikkam INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/41
(PASUPATHIKOIL) 		2913009000NRG23020320231968157 02/03/2023 T.Dhanam 2913009WL066716 T.Dhanam 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 T.Dhanam INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-016-016/51
(PASUPATHIKOIL) 		2913009000NRG23020320231968158 02/03/2023 G.Sasikala 2913009WL066716 G.Sasikala 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 G.Sasikala INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-016-016/55
(PASUPATHIKOIL) 		2913009000NRG23020320231968159 02/03/2023 L.Selvarani 2913009WL066716 L.Selvarani 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 L.Selvarani INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/635
(PASUPATHIKOIL) 		2913009000NRG23020320231968160 02/03/2023 A.Kavitha 2913009WL066716 A.Kavitha 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 A.Kavitha INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/74
(PASUPATHIKOIL) 		2913009000NRG23020320231968163 02/03/2023 M.Kathiresan 2913009WL066716 M.Kathiresan 00177 IOBA0000961 1250 1250 Processed 03/04/2023 008364928 M.Kathiresan INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-016-016/74
(PASUPATHIKOIL) 		2913009000NRG23020320231968162 02/03/2023 S.Babitha 2913009WL066716 S.Babitha 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 S.Babitha INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-016-016/78
(PASUPATHIKOIL) 		2913009000NRG23020320231968164 02/03/2023 R.Katuraja 2913009WL066716 R.Katuraja 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 R.Katuraja INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-016-016/78
(PASUPATHIKOIL) 		2913009000NRG23020320231968165 02/03/2023 R.Selvi 2913009WL066716 R.Selvi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 R.Selvi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-016-016/815
(PASUPATHIKOIL) 		2913009000NRG23020320231968166 02/03/2023 M.Aanadhi 2913009WL066716 M.Aanadhi 00177 IOBA0000961 1500 1500 Processed 03/04/2023 008364928 M.Aanadhi INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-016-016/854
(PASUPATHIKOIL) 		2913009000NRG23020320231968168 02/03/2023 A.Edvard Ravi 2913009WL066716 A.Edvard Ravi 00177 IOBA0000961 1686 1686 Processed 02/04/2023 008364928 A.Edvard Ravi STATE BANK OF INDIA(508548)
60 PAPANASAM TN-13-009-016-016/96
(PASUPATHIKOIL) 		2913009000NRG23020320231968169 02/03/2023 P.Sumithra 2913009WL066716 P.Sumithra 00177 IOBA0000961 1500 1500 Processed 02/04/2023 008364928 P.Sumithra CITY UNION BANK LIMITED(607324)
SubTotal 80936 80936
61 PAPANASAM TN-13-009-016-016/967
(PASUPATHIKOIL) 		2913009000NRG23020320231968170 02/03/2023 Arokia Nithya S 2913009WL066716 Arokia Nithya S 00468 UBIN0911330 1500 1500 Processed 02/04/2023 008364928 Arokia Nithya S CANARA BANK(508532)
SubTotal 1500 1500
62 PAPANASAM TN-13-009-016-001/1444
(PASUPATHIKOIL) 		2913009000NRG23020320231968113 02/03/2023 R. Mangamal 2913009WL066716 R. Mangamal 00546 CIUB0000010 1500 1500 Processed 02/04/2023 008364928 R. Mangamal CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
Total 90372 90372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020323APB_FTO_1609201 Canara Bank CNRB0008820 PASUPATHIKOIL 6436
2 PAPANASAM TN2913009_020323APB_FTO_1609201 Indian Overseas Bank IOBA0000961 Chakkarappalli 25000
3 PAPANASAM TN2913009_020323APB_FTO_1609201 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 55936
4 PAPANASAM TN2913009_020323APB_FTO_1609201 Union Bank of India UBIN0911330 THIRUVAIYARU 1500
5 PAPANASAM TN2913009_020323APB_FTO_1609201 City Union Bank CIUB0000010 AYYAMPET 1500

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