Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_170323APB_FTO_1662135
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-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099356 17/03/2023 Duraimanickam S 2913009WL070670 Duraimanickam S 00048 BKID0008370 1000 1000 Processed 30/03/2023 025730281 Duraimanickam S INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-007-005/1215
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099400 17/03/2023 Hemalatha.M 2913009WL070670 Hemalatha.M 00048 BKID0008370 1250 1250 Processed 30/03/2023 025730281 Hemalatha.M BANK OF INDIA(508505)
SubTotal 2250 2250
3 PAPANASAM TN-13-009-007-002/1181
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099309 17/03/2023 VEERAPATHIRAN 2913009WL070670 VEERAPATHIRAN 00176 IDIB000G086 250 250 Processed 31/03/2023 025730281 VEERAPATHIRAN INDIAN BANK(607105)
4 PAPANASAM TN-13-009-007-002/251
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099316 17/03/2023 Saravanan Annamalai 2913009WL070670 Saravanan Annamalai 00176 IDIB000G086 1250 1250 Processed 30/03/2023 025730281 Saravanan Annamalai PALLAVAN GRAMA BANK(607052)
5 PAPANASAM TN-13-009-007-002/269
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099335 17/03/2023 G.Ramalingam 2913009WL070670 G.Ramalingam 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730281 G.Ramalingam INDIAN BANK(607105)
6 PAPANASAM TN-13-009-007-002/273
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099340 17/03/2023 Selvarangam Subaramaniyan 2913009WL070670 Selvarangam Subaramaniyan 00176 IDIB000G086 1000 1000 Processed 31/03/2023 025730281 Selvarangam Subaramaniyan INDIAN BANK(607105)
SubTotal 3500 3500
7 PAPANASAM TN-13-009-007-002/1160
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099303 17/03/2023 Sujatha R 2913009WL070670 Sujatha R 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 Sujatha R BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-007-002/239
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099311 17/03/2023 D.Senthil 2913009WL070670 D.Senthil 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 D.Senthil BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-007-002/249
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099314 17/03/2023 P.Latha 2913009WL070670 P.Latha 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 P.Latha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-002/252
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099319 17/03/2023 M.Vaidehi 2913009WL070670 M.Vaidehi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Vaidehi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-002/253
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099321 17/03/2023 S.Sasikala 2913009WL070670 S.Sasikala 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Sasikala BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099322 17/03/2023 A.Elangiyam 2913009WL070670 A.Elangiyam 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 A.Elangiyam INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-002/256
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099324 17/03/2023 MVairambal 2913009WL070670 MVairambal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 MVairambal INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-002/260
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099326 17/03/2023 Selvi.A 2913009WL070670 Selvi.A 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 Selvi.A INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-002/263
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099327 17/03/2023 A.Sundari 2913009WL070670 A.Sundari 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 A.Sundari INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-002/264
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099329 17/03/2023 P.Santhi 2913009WL070670 P.Santhi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Santhi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-002/265
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099331 17/03/2023 N.Samuthiram 2913009WL070670 N.Samuthiram 00177 IOBA0001268 1250 1250 Processed 31/03/2023 025730281 N.Samuthiram INDIAN BANK(607105)
18 PAPANASAM TN-13-009-007-002/267
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099334 17/03/2023 A.Kamalavalli 2913009WL070670 A.Kamalavalli 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 A.Kamalavalli INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-002/274
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099342 17/03/2023 D.Murugesan 2913009WL070670 D.Murugesan 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 D.Murugesan INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-002/274
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099343 17/03/2023 M.Pappathi 2913009WL070670 M.Pappathi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Pappathi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-002/275
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099344 17/03/2023 S.Amutha 2913009WL070670 S.Amutha 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Amutha BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-007-002/276
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099345 17/03/2023 M.Mariyammal 2913009WL070670 M.Mariyammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Mariyammal BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-007-002/278
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099347 17/03/2023 P.Rani 2913009WL070670 P.Rani 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Rani INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-002/281
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099350 17/03/2023 T.Manimegalai 2913009WL070670 T.Manimegalai 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 T.Manimegalai INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-002/282
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099351 17/03/2023 A.Shanthi 2913009WL070670 A.Shanthi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 A.Shanthi INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-002/283
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099352 17/03/2023 S.Tamilselvi 2913009WL070670 S.Tamilselvi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Tamilselvi BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-007-002/284
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099353 17/03/2023 S.Vembu 2913009WL070670 S.Vembu 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Vembu INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-002/287
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099354 17/03/2023 P.Rajeshwari 2913009WL070670 P.Rajeshwari 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 P.Rajeshwari INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099355 17/03/2023 D.Pichaiyammal 2913009WL070670 D.Pichaiyammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 D.Pichaiyammal INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-002/295
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099357 17/03/2023 K.Bhanumathi 2913009WL070670 K.Bhanumathi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 K.Bhanumathi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-002/297
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099358 17/03/2023 S.Balaiyan 2913009WL070670 S.Balaiyan 00177 IOBA0001268 750 750 Processed 30/03/2023 025730281 S.Balaiyan BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-007-002/299
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099360 17/03/2023 K.Renganayagi 2913009WL070670 K.Renganayagi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 K.Renganayagi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-007-002/299
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099359 17/03/2023 S.Karuppaiyan 2913009WL070670 S.Karuppaiyan 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Karuppaiyan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-007-002/305
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099361 17/03/2023 Anbarasi T 2913009WL070670 Anbarasi T 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 Anbarasi T INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-007-002/306
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099362 17/03/2023 S.Ramayee 2913009WL070670 S.Ramayee 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Ramayee INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-007-002/307
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099363 17/03/2023 S.Parvathi 2913009WL070670 S.Parvathi 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 S.Parvathi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-007-002/310
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099364 17/03/2023 G.Saratham 2913009WL070670 G.Saratham 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 G.Saratham INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-007-002/314
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099365 17/03/2023 M.Suguna 2913009WL070670 M.Suguna 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Suguna INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-007-002/317
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099367 17/03/2023 S.Manimegalai 2913009WL070670 S.Manimegalai 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 S.Manimegalai INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-007-002/321
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099371 17/03/2023 P.Paramanantham 2913009WL070670 P.Paramanantham 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 P.Paramanantham BANK OF INDIA(508505)
41 PAPANASAM TN-13-009-007-002/321
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099370 17/03/2023 P.Sentamilselvi 2913009WL070670 P.Sentamilselvi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Sentamilselvi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-007-002/323
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099374 17/03/2023 R.Elangiyam 2913009WL070670 R.Elangiyam 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 R.Elangiyam INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-007-002/326
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099376 17/03/2023 P.Pavuna 2913009WL070670 P.Pavuna 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Pavuna BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-007-002/626
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099377 17/03/2023 R.Selvi 2913009WL070670 R.Selvi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 R.Selvi INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-007-002/662
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099378 17/03/2023 M.Usha 2913009WL070670 M.Usha 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Usha INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-007-002/704
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099379 17/03/2023 K.Pattammal 2913009WL070670 K.Pattammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 K.Pattammal BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-007-002/710
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099381 17/03/2023 P.Cinnammal 2913009WL070670 P.Cinnammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Cinnammal INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-007-002/713
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099383 17/03/2023 M.Mathanavalli 2913009WL070670 M.Mathanavalli 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Mathanavalli BANK OF INDIA(508505)
49 PAPANASAM TN-13-009-007-002/716
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099385 17/03/2023 K.Gunasekaran 2913009WL070670 K.Gunasekaran 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 K.Gunasekaran BANK OF INDIA(508505)
50 PAPANASAM TN-13-009-007-002/717
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099386 17/03/2023 B.Palaniyammal 2913009WL070670 B.Palaniyammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 B.Palaniyammal INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-007-002/718
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099388 17/03/2023 B.Susila 2913009WL070670 B.Susila 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 B.Susila INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-007-002/718
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099387 17/03/2023 M Baskar 2913009WL070670 M Baskar 00177 IOBA0001268 1000 1000 Processed 30/03/2023 025730281 M Baskar INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-007-002/720
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099389 17/03/2023 D.Vasantha 2913009WL070670 D.Vasantha 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 D.Vasantha BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-007-002/836
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099391 17/03/2023 M.Marriyammal 2913009WL070670 M.Marriyammal 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 M.Marriyammal INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-007-002/837
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099392 17/03/2023 R.Karthika 2913009WL070670 R.Karthika 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 R.Karthika INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-007-002/957
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099393 17/03/2023 P.Thenmozhi 2913009WL070670 P.Thenmozhi 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 P.Thenmozhi INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-007-003/1135
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099396 17/03/2023 Sangeetha.R 2913009WL070670 Sangeetha.R 00177 IOBA0001268 1250 1250 Processed 30/03/2023 025730281 Sangeetha.R INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-007-003/504
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099397 17/03/2023 REVATHI R 2913009WL070670 REVATHI R 00177 IOBA0001268 1405 1405 Processed 30/03/2023 025730281 REVATHI R PALLAVAN GRAMA BANK(607052)
SubTotal 62905 62905
59 PAPANASAM TN-13-009-007-002/273
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099337 17/03/2023 Subramanian D 2913009WL070670 Subramanian D 00415 SBIN0000797 1000 1000 Processed 30/03/2023 025730281 Subramanian D STATE BANK OF INDIA(508548)
60 PAPANASAM TN-13-009-007-002/710
(GOVINDANATTUCHERI) 		2913009000NRG23170320232099382 17/03/2023 Parasivam.N 2913009WL070670 Parasivam.N 00415 SBIN0000797 1250 1250 Processed 30/03/2023 025730281 Parasivam.N STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 70905 70905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_170323APB_FTO_1662135 Bank of India BKID0008370 KABISTHALAM 2250
2 PAPANASAM TN2913009_170323APB_FTO_1662135 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3500
3 PAPANASAM TN2913009_170323APB_FTO_1662135 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 62905
4 PAPANASAM TN2913009_170323APB_FTO_1662135 State Bank of India SBIN0000797 PAPANASAM 2250

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