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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080223APB_FTO_1527345
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-13-009-013-013/18
(MANALUR) 		2913009000NRG23080220231795709 08/02/2023 Pilavendran A 2913009WL061645 Pilavendran A 00048 BKID0008370 840 840 Processed 16/02/2023 012059428 Pilavendran A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 PAPANASAM TN-13-009-013-002/485
(MANALUR) 		2913009000NRG23080220231795703 08/02/2023 S.Fathimamary 2913009WL061645 S.Fathimamary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 S.Fathimamary INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-013/107
(MANALUR) 		2913009000NRG23080220231795704 08/02/2023 P.Gowsalya 2913009WL061645 P.Gowsalya 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 P.Gowsalya INDIAN BANK(607105)
4 PAPANASAM TN-13-009-013-013/107
(MANALUR) 		2913009000NRG23080220231795705 08/02/2023 P.Revathi 2913009WL061645 P.Revathi 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 P.Revathi INDIAN BANK(607105)
5 PAPANASAM TN-13-009-013-013/13
(MANALUR) 		2913009000NRG23080220231795706 08/02/2023 P.Sivagami 2913009WL061645 P.Sivagami 00176 IDIB000G086 420 420 Processed 16/02/2023 012059428 P.Sivagami INDIAN BANK(607105)
6 PAPANASAM TN-13-009-013-013/17
(MANALUR) 		2913009000NRG23080220231795708 08/02/2023 M.Rajeshwari 2913009WL061645 M.Rajeshwari 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 M.Rajeshwari INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-013-013/18
(MANALUR) 		2913009000NRG23080220231795710 08/02/2023 Elisapath Rani 2913009WL061645 Elisapath Rani 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Elisapath Rani INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-013/21
(MANALUR) 		2913009000NRG23080220231795711 08/02/2023 Amarosemary 2913009WL061645 Amarosemary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Amarosemary INDIAN BANK(607105)
9 PAPANASAM TN-13-009-013-013/22
(MANALUR) 		2913009000NRG23080220231795712 08/02/2023 S.Aarokkiamary 2913009WL061645 S.Aarokkiamary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 S.Aarokkiamary INDIAN BANK(607105)
10 PAPANASAM TN-13-009-013-013/23
(MANALUR) 		2913009000NRG23080220231795713 08/02/2023 M.Sundari 2913009WL061645 M.Sundari 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 M.Sundari INDIAN BANK(607105)
11 PAPANASAM TN-13-009-013-013/278
(MANALUR) 		2913009000NRG23080220231795715 08/02/2023 R Rajendran 2913009WL061645 R Rajendran 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 R Rajendran INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-013/3
(MANALUR) 		2913009000NRG23080220231795716 08/02/2023 J.Rojavathi 2913009WL061645 J.Rojavathi 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 J.Rojavathi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-013-013/385
(MANALUR) 		2913009000NRG23080220231795720 08/02/2023 M.Thangamary 2913009WL061645 M.Thangamary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 M.Thangamary INDIAN BANK(607105)
14 PAPANASAM TN-13-009-013-013/386
(MANALUR) 		2913009000NRG23080220231795722 08/02/2023 Rani 2913009WL061645 Rani 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-013-013/388
(MANALUR) 		2913009000NRG23080220231795723 08/02/2023 R.Tamilarasi 2913009WL061645 R.Tamilarasi 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 R.Tamilarasi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-013-013/419
(MANALUR) 		2913009000NRG23080220231795724 08/02/2023 S.Rajakumari 2913009WL061645 S.Rajakumari 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 S.Rajakumari INDIAN BANK(607105)
17 PAPANASAM TN-13-009-013-013/451
(MANALUR) 		2913009000NRG23080220231795725 08/02/2023 E.Neelavathi 2913009WL061645 E.Neelavathi 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 E.Neelavathi INDIAN BANK(607105)
18 PAPANASAM TN-13-009-013-013/484
(MANALUR) 		2913009000NRG23080220231795726 08/02/2023 T.Reethamary 2913009WL061645 T.Reethamary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 T.Reethamary INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-013/506
(MANALUR) 		2913009000NRG23080220231795728 08/02/2023 Vanitha 2913009WL061645 Vanitha 00176 IDIB000G086 1124 1124 Processed 16/02/2023 012059428 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPANASAM TN-13-009-013-013/61
(MANALUR) 		2913009000NRG23080220231795734 08/02/2023 Chinnappa 2913009WL061645 Chinnappa 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Chinnappa INDIAN BANK(607105)
21 PAPANASAM TN-13-009-013-013/61
(MANALUR) 		2913009000NRG23080220231795736 08/02/2023 Sathiya 2913009WL061645 Sathiya 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Sathiya INDIAN BANK(607105)
22 PAPANASAM TN-13-009-013-013/62
(MANALUR) 		2913009000NRG23080220231795737 08/02/2023 A.Helan Rosemary 2913009WL061645 A.Helan Rosemary 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 A.Helan Rosemary INDIAN BANK(607105)
23 PAPANASAM TN-13-009-013-013/80
(MANALUR) 		2913009000NRG23080220231795739 08/02/2023 Annameri Deena 2913009WL061645 Annameri Deena 00176 IDIB000G086 630 630 Processed 16/02/2023 012059428 Annameri Deena CANARA BANK(508532)
24 PAPANASAM TN-13-009-013-013/83
(MANALUR) 		2913009000NRG23080220231795740 08/02/2023 S.Jeya rosemary 2913009WL061645 S.Jeya rosemary 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 S.Jeya rosemary INDIAN BANK(607105)
25 PAPANASAM TN-13-009-013-013/83
(MANALUR) 		2913009000NRG23080220231795741 08/02/2023 S.John Kennady 2913009WL061645 S.John Kennady 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 S.John Kennady INDIAN BANK(607105)
26 PAPANASAM TN-13-009-013-013/85
(MANALUR) 		2913009000NRG23080220231795743 08/02/2023 Aarumugam 2913009WL061645 Aarumugam 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 Aarumugam INDIAN BANK(607105)
27 PAPANASAM TN-13-009-013-013/88
(MANALUR) 		2913009000NRG23080220231795745 08/02/2023 J.Uma 2913009WL061645 J.Uma 00176 IDIB000G086 840 840 Processed 16/02/2023 012059428 J.Uma INDIAN BANK(607105)
28 PAPANASAM TN-13-009-013-014/530
(MANALUR) 		2913009000NRG23080220231795748 08/02/2023 S.Vimali Bennitta Mary 2913009WL061645 S.Vimali Bennitta Mary 00176 IDIB000G086 420 420 Processed 16/02/2023 012059428 S.Vimali Bennitta Mary INDIAN BANK(607105)
SubTotal 20864 20864
29 PAPANASAM TN-13-009-013-002/45
(MANALUR) 		2913009000NRG23080220231795702 08/02/2023 C.Banumathi 2913009WL061645 C.Banumathi 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 C.Banumathi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-013-013/15
(MANALUR) 		2913009000NRG23080220231795707 08/02/2023 N.Rajeshwari 2913009WL061645 N.Rajeshwari 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 N.Rajeshwari INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-013-013/261
(MANALUR) 		2913009000NRG23080220231795714 08/02/2023 S.Raja Lakshmi 2913009WL061645 S.Raja Lakshmi 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 S.Raja Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-013-013/3
(MANALUR) 		2913009000NRG23080220231795718 08/02/2023 A.Viyakulamary 2913009WL061645 A.Viyakulamary 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 A.Viyakulamary INDIAN BANK(607105)
33 PAPANASAM TN-13-009-013-013/3
(MANALUR) 		2913009000NRG23080220231795717 08/02/2023 Aarokkiyadoss 2913009WL061645 Aarokkiyadoss 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 Aarokkiyadoss INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-013-013/31
(MANALUR) 		2913009000NRG23080220231795719 08/02/2023 N.Pushpavalli 2913009WL061645 N.Pushpavalli 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 N.Pushpavalli INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-013-013/386
(MANALUR) 		2913009000NRG23080220231795721 08/02/2023 K.Aandal 2913009WL061645 K.Aandal 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 K.Aandal INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-013-013/487
(MANALUR) 		2913009000NRG23080220231795727 08/02/2023 Roselinmary 2913009WL061645 Roselinmary 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 Roselinmary INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-013-013/57
(MANALUR) 		2913009000NRG23080220231795730 08/02/2023 Mahalakshmi 2913009WL061645 Mahalakshmi 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 Mahalakshmi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-013-013/57
(MANALUR) 		2913009000NRG23080220231795729 08/02/2023 Sarooja 2913009WL061645 Sarooja 00177 IOBA0001268 630 630 Processed 16/02/2023 012059428 Sarooja INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-013-013/59
(MANALUR) 		2913009000NRG23080220231795732 08/02/2023 M.Rajathi 2913009WL061645 M.Rajathi 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 M.Rajathi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-013-013/59
(MANALUR) 		2913009000NRG23080220231795731 08/02/2023 S.Murugesan 2913009WL061645 S.Murugesan 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 S.Murugesan INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-013-013/6
(MANALUR) 		2913009000NRG23080220231795733 08/02/2023 Francis Mary 2913009WL061645 Francis Mary 00177 IOBA0001268 1124 1124 Processed 16/02/2023 012059428 Francis Mary INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-013-013/61
(MANALUR) 		2913009000NRG23080220231795735 08/02/2023 C.Savithri 2913009WL061645 C.Savithri 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 C.Savithri INDIAN BANK(607105)
43 PAPANASAM TN-13-009-013-013/70
(MANALUR) 		2913009000NRG23080220231795738 08/02/2023 K.Kanagam 2913009WL061645 K.Kanagam 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 K.Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPANASAM TN-13-009-013-013/85
(MANALUR) 		2913009000NRG23080220231795742 08/02/2023 A.Dhavamani 2913009WL061645 A.Dhavamani 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 A.Dhavamani INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-013-013/86
(MANALUR) 		2913009000NRG23080220231795744 08/02/2023 K.Ambujam 2913009WL061645 K.Ambujam 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 K.Ambujam INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-013-013/91
(MANALUR) 		2913009000NRG23080220231795746 08/02/2023 K.Sadhprasardhmary 2913009WL061645 K.Sadhprasardhmary 00177 IOBA0001268 840 840 Processed 16/02/2023 012059428 K.Sadhprasardhmary INDIAN OVERSEAS BANK(508541)
SubTotal 14144 14144
47 PAPANASAM TN-13-009-013-014/512
(MANALUR) 		2913009000NRG23080220231795747 08/02/2023 ARUMAI CHELLIS MERRY S 2913009WL061645 ARUMAI CHELLIS MERRY S 00546 CIUB0000010 840 840 Processed 16/02/2023 012059428 ARUMAI CHELLIS MERRY S CITY UNION BANK LIMITED(607324)
SubTotal 840 840
Total 36688 36688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080223APB_FTO_1527345 Bank of India BKID0008370 KABISTHALAM 840
2 PAPANASAM TN2913009_080223APB_FTO_1527345 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 15824
3 PAPANASAM TN2913009_080223APB_FTO_1527345 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 5040
4 PAPANASAM TN2913009_080223APB_FTO_1527345 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 7980
5 PAPANASAM TN2913009_080223APB_FTO_1527345 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 6164
6 PAPANASAM TN2913009_080223APB_FTO_1527345 City Union Bank CIUB0000010 AYYAMPET 840

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