Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_310323APB_FTO_1720465
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-13-009-002-002/580
(ADHANUR) 		2913009000NRG23310320232278961 31/03/2023 S.Maheshwari 2913009WL074650 S.Maheshwari 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Maheshwari INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-002-002/585
(ADHANUR) 		2913009000NRG23310320232278962 31/03/2023 N.Vijayalakshmi 2913009WL074650 N.Vijayalakshmi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 N.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-002-002/591
(ADHANUR) 		2913009000NRG23310320232278963 31/03/2023 G.Mariyammal 2913009WL074650 G.Mariyammal 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPANASAM TN-13-009-002-002/594
(ADHANUR) 		2913009000NRG23310320232278964 31/03/2023 S.Sathiya 2913009WL074650 S.Sathiya 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Sathiya INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-002/595
(ADHANUR) 		2913009000NRG23310320232278965 31/03/2023 B.Saraswathi 2913009WL074650 B.Saraswathi 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 B.Saraswathi IDBI BANK(607095)
6 PAPANASAM TN-13-009-002-002/598
(ADHANUR) 		2913009000NRG23310320232278966 31/03/2023 M.Selvi 2913009WL074650 M.Selvi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 M.Selvi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-002/599
(ADHANUR) 		2913009000NRG23310320232278967 31/03/2023 S.Thaiyalnayagi 2913009WL074650 S.Thaiyalnayagi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-002-002/600
(ADHANUR) 		2913009000NRG23310320232278968 31/03/2023 S.Sangeetha 2913009WL074650 S.Sangeetha 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Sangeetha INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-002-002/603
(ADHANUR) 		2913009000NRG23310320232278969 31/03/2023 S.Vijayakumari 2913009WL074650 S.Vijayakumari 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Vijayakumari INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-002-002/607
(ADHANUR) 		2913009000NRG23310320232278971 31/03/2023 K..Devika 2913009WL074650 K..Devika 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K..Devika INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-002-002/609
(ADHANUR) 		2913009000NRG23310320232278972 31/03/2023 M.Kalaiselvi 2913009WL074650 M.Kalaiselvi 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 M.Kalaiselvi IDBI BANK(607095)
12 PAPANASAM TN-13-009-002-002/614
(ADHANUR) 		2913009000NRG23310320232278973 31/03/2023 N.Mangalam 2913009WL074650 N.Mangalam 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 N.Mangalam INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-002-002/615
(ADHANUR) 		2913009000NRG23310320232278974 31/03/2023 A.Devi 2913009WL074650 A.Devi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 A.Devi IDBI BANK(607095)
14 PAPANASAM TN-13-009-002-002/616
(ADHANUR) 		2913009000NRG23310320232278975 31/03/2023 K.Mariyammal 2913009WL074650 K.Mariyammal 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Mariyammal IDBI BANK(607095)
15 PAPANASAM TN-13-009-002-002/617
(ADHANUR) 		2913009000NRG23310320232278976 31/03/2023 P.Dharuman 2913009WL074650 P.Dharuman 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 P.Dharuman INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-002-002/618
(ADHANUR) 		2913009000NRG23310320232278977 31/03/2023 V.Neelavathi 2913009WL074650 V.Neelavathi 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 V.Neelavathi STATE BANK OF INDIA(508548)
17 PAPANASAM TN-13-009-002-002/619
(ADHANUR) 		2913009000NRG23310320232278978 31/03/2023 R.Selladurai 2913009WL074650 R.Selladurai 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 R.Selladurai INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-002-002/620
(ADHANUR) 		2913009000NRG23310320232278979 31/03/2023 R.Gokila 2913009WL074650 R.Gokila 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 R.Gokila INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-002-002/621
(ADHANUR) 		2913009000NRG23310320232278980 31/03/2023 M.Malarkodi 2913009WL074650 M.Malarkodi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 M.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPANASAM TN-13-009-002-002/622
(ADHANUR) 		2913009000NRG23310320232278981 31/03/2023 K.Pushbalatha 2913009WL074650 K.Pushbalatha 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Pushbalatha RATNAKAR BANK(607393)
21 PAPANASAM TN-13-009-002-002/626
(ADHANUR) 		2913009000NRG23310320232278982 31/03/2023 M.Vijayalakshmi 2913009WL074650 M.Vijayalakshmi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 M.Vijayalakshmi IDBI BANK(607095)
22 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23310320232278984 31/03/2023 K.Dhanavailli 2913009WL074650 K.Dhanavailli 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Dhanavailli INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23310320232278983 31/03/2023 K.Selvamani 2913009WL074650 K.Selvamani 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23310320232278985 31/03/2023 G.Kangaiyammal 2913009WL074650 G.Kangaiyammal 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 G.Kangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23310320232278986 31/03/2023 S.Rathika 2913009WL074650 S.Rathika 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Rathika INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-002-002/629
(ADHANUR) 		2913009000NRG23310320232278987 31/03/2023 A.Bhanumathi 2913009WL074650 A.Bhanumathi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 A.Bhanumathi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-002-002/630
(ADHANUR) 		2913009000NRG23310320232278988 31/03/2023 M.Vasantha 2913009WL074650 M.Vasantha 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 M.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPANASAM TN-13-009-002-002/631
(ADHANUR) 		2913009000NRG23310320232278989 31/03/2023 A.Malar 2913009WL074650 A.Malar 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 A.Malar INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-002-002/631
(ADHANUR) 		2913009000NRG23310320232278990 31/03/2023 A.Manikandan 2913009WL074650 A.Manikandan 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 A.Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-002-002/633
(ADHANUR) 		2913009000NRG23310320232278991 31/03/2023 J.Kasinathan 2913009WL074650 J.Kasinathan 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 J.Kasinathan INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-002-002/635
(ADHANUR) 		2913009000NRG23310320232278992 31/03/2023 N.susila 2913009WL074650 N.susila 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 N.susila INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-002-002/636
(ADHANUR) 		2913009000NRG23310320232278993 31/03/2023 G.Susila 2913009WL074650 G.Susila 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 G.Susila INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-002-002/638
(ADHANUR) 		2913009000NRG23310320232278994 31/03/2023 D.Neelavathi 2913009WL074650 D.Neelavathi 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 D.Neelavathi STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-002-002/639
(ADHANUR) 		2913009000NRG23310320232278995 31/03/2023 K.Manimegalai 2913009WL074650 K.Manimegalai 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Manimegalai STATE BANK OF INDIA(508548)
35 PAPANASAM TN-13-009-002-002/640
(ADHANUR) 		2913009000NRG23310320232278996 31/03/2023 M.Selvakumari 2913009WL074650 M.Selvakumari 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 M.Selvakumari INDIAN BANK(607105)
36 PAPANASAM TN-13-009-002-002/642
(ADHANUR) 		2913009000NRG23310320232278997 31/03/2023 P.Jothi 2913009WL074650 P.Jothi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 P.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPANASAM TN-13-009-002-002/644
(ADHANUR) 		2913009000NRG23310320232278998 31/03/2023 K.Manimegalai 2913009WL074650 K.Manimegalai 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Manimegalai INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-002-002/646
(ADHANUR) 		2913009000NRG23310320232278999 31/03/2023 S.Jayanthi 2913009WL074650 S.Jayanthi 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 S.Jayanthi IDBI BANK(607095)
39 PAPANASAM TN-13-009-002-002/647
(ADHANUR) 		2913009000NRG23310320232279000 31/03/2023 A.Amutha 2913009WL074650 A.Amutha 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 A.Amutha IDBI BANK(607095)
40 PAPANASAM TN-13-009-002-002/648
(ADHANUR) 		2913009000NRG23310320232279001 31/03/2023 K.Elangiyam 2913009WL074650 K.Elangiyam 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Elangiyam INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-002-002/649
(ADHANUR) 		2913009000NRG23310320232279002 31/03/2023 B.Meenatchi 2913009WL074650 B.Meenatchi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 B.Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPANASAM TN-13-009-002-002/650
(ADHANUR) 		2913009000NRG23310320232279003 31/03/2023 S.Kasthuri 2913009WL074650 S.Kasthuri 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 S.Kasthuri INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-002-002/654
(ADHANUR) 		2913009000NRG23310320232279004 31/03/2023 R.Tamilarasi 2913009WL074650 R.Tamilarasi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 R.Tamilarasi IDBI BANK(607095)
44 PAPANASAM TN-13-009-002-002/655
(ADHANUR) 		2913009000NRG23310320232279005 31/03/2023 P.Susila 2913009WL074650 P.Susila 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 P.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23310320232279006 31/03/2023 D.Natarajan 2913009WL074650 D.Natarajan 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 D.Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23310320232279007 31/03/2023 Rajeswari 2913009WL074650 Rajeswari 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-002-002/680
(ADHANUR) 		2913009000NRG23310320232279008 31/03/2023 R.Sasikala 2913009WL074650 R.Sasikala 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 R.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPANASAM TN-13-009-002-002/684
(ADHANUR) 		2913009000NRG23310320232279009 31/03/2023 C.Veerammal 2913009WL074650 C.Veerammal 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 C.Veerammal INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-002-002/687
(ADHANUR) 		2913009000NRG23310320232279010 31/03/2023 G.Elangiyam 2913009WL074650 G.Elangiyam 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 G.Elangiyam INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-002-002/687
(ADHANUR) 		2913009000NRG23310320232279011 31/03/2023 K.Ramya 2913009WL074650 K.Ramya 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 K.Ramya STATE BANK OF INDIA(508548)
51 PAPANASAM TN-13-009-002-002/763
(ADHANUR) 		2913009000NRG23310320232279012 31/03/2023 C.Balakrishnan 2913009WL074650 C.Balakrishnan 00177 IOBA0000217 1250 1250 Processed 05/05/2023 018529184 C.Balakrishnan INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-002-002/790
(ADHANUR) 		2913009000NRG23310320232279013 31/03/2023 S.Thilagavathi 2913009WL074650 S.Thilagavathi 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 S.Thilagavathi INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-002-002/795
(ADHANUR) 		2913009000NRG23310320232279014 31/03/2023 I.Vanitha 2913009WL074650 I.Vanitha 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 I.Vanitha INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-002-002/800
(ADHANUR) 		2913009000NRG23310320232279015 31/03/2023 C.Uma Maheswari 2913009WL074650 C.Uma Maheswari 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 C.Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPANASAM TN-13-009-002-002/851
(ADHANUR) 		2913009000NRG23310320232279016 31/03/2023 T.Mariyammal 2913009WL074650 T.Mariyammal 00177 IOBA0000217 1500 1500 Processed 05/05/2023 018529184 T.Mariyammal STATE BANK OF INDIA(508548)
56 PAPANASAM TN-13-009-002-002/919
(ADHANUR) 		2913009000NRG23310320232279017 31/03/2023 RATHIKA 2913009WL074650 RATHIKA 00177 IOBA0000217 750 750 Processed 05/05/2023 018529184 RATHIKA STATE BANK OF INDIA(508548)
SubTotal 80500 80500
57 PAPANASAM TN-13-009-002-002/606
(ADHANUR) 		2913009000NRG23310320232278970 31/03/2023 S.Latha 2913009WL074650 S.Latha 00415 SBIN0000797 1500 1500 Processed 05/05/2023 018529184 S.Latha PALLAVAN GRAMA BANK(607052)
58 PAPANASAM TN-13-009-002-002/999
(ADHANUR) 		2913009000NRG23310320232279018 31/03/2023 DURGA S 2913009WL074650 DURGA S 00415 SBIN0000797 1124 1124 Processed 05/05/2023 018529184 DURGA S STATE BANK OF INDIA(508548)
SubTotal 2624 2624
Total 83124 83124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_310323APB_FTO_1720465 Indian Overseas Bank IOBA0000217 SWAMIMALAI 80500
2 PAPANASAM TN2913009_310323APB_FTO_1720465 State Bank of India SBIN0000797 PAPANASAM 2624

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