Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1585695
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-13-009-025-025/251
(SOOLAMANGALAM) 		2913009000NRG23240220231934936 24/02/2023 Sithravel Sanmugam 2913009WL065700 Sithravel Sanmugam 00078 CNRB0001203 690 690 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAPANASAM TN-13-009-025-025/274
(SOOLAMANGALAM) 		2913009000NRG23240220231934942 24/02/2023 Ranjitha K 2913009WL065700 Ranjitha K 00078 CNRB0001203 1380 1380 Processed 02/04/2023 005716042 Ranjitha K CANARA BANK(508532)
SubTotal 2070 2070
3 PAPANASAM TN-13-009-025-025/100
(SOOLAMANGALAM) 		2913009000NRG23240220231934905 24/02/2023 P.Vijayalakshmi 2913009WL065700 P.Vijayalakshmi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 P.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-025-025/100
(SOOLAMANGALAM) 		2913009000NRG23240220231934904 24/02/2023 S.Panneer Selvam 2913009WL065700 S.Panneer Selvam 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 S.Panneer Selvam INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-025-025/101
(SOOLAMANGALAM) 		2913009000NRG23240220231934907 24/02/2023 N.Sundari 2913009WL065700 N.Sundari 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 N.Sundari INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-025-025/101
(SOOLAMANGALAM) 		2913009000NRG23240220231934906 24/02/2023 S.Neelavarna Selvam 2913009WL065700 S.Neelavarna Selvam 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 S.Neelavarna Selvam CANARA BANK(508532)
7 PAPANASAM TN-13-009-025-025/103
(SOOLAMANGALAM) 		2913009000NRG23240220231934908 24/02/2023 P.Kalaiselvi 2913009WL065700 P.Kalaiselvi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 P.Kalaiselvi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-025-025/105
(SOOLAMANGALAM) 		2913009000NRG23240220231934909 24/02/2023 K.Pragadeeshwari 2913009WL065700 K.Pragadeeshwari 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Pragadeeshwari INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-025-025/106
(SOOLAMANGALAM) 		2913009000NRG23240220231934910 24/02/2023 A.Deepa 2913009WL065700 A.Deepa 00177 IOBA0000961 1686 1686 Processed 02/04/2023 005716042 A.Deepa INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-025-025/107
(SOOLAMANGALAM) 		2913009000NRG23240220231934911 24/02/2023 R.Sathiyavani 2913009WL065700 R.Sathiyavani 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 R.Sathiyavani INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-025-025/111
(SOOLAMANGALAM) 		2913009000NRG23240220231934912 24/02/2023 S.Reeta 2913009WL065700 S.Reeta 00177 IOBA0000961 920 920 Processed 02/04/2023 005716042 S.Reeta INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-025-025/112
(SOOLAMANGALAM) 		2913009000NRG23240220231934913 24/02/2023 S.Menaka 2913009WL065700 S.Menaka 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Menaka INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-025-025/115
(SOOLAMANGALAM) 		2913009000NRG23240220231934914 24/02/2023 K.Vennila 2913009WL065700 K.Vennila 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Vennila INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-025-025/120
(SOOLAMANGALAM) 		2913009000NRG23240220231934915 24/02/2023 D.Manjula 2913009WL065700 D.Manjula 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 D.Manjula INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-025-025/121
(SOOLAMANGALAM) 		2913009000NRG23240220231934916 24/02/2023 K.Tamilarasi 2913009WL065700 K.Tamilarasi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Tamilarasi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-025-025/125
(SOOLAMANGALAM) 		2913009000NRG23240220231934917 24/02/2023 B.Vanitha 2913009WL065700 B.Vanitha 00177 IOBA0000961 230 230 Processed 02/04/2023 005716042 B.Vanitha INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-025-025/128
(SOOLAMANGALAM) 		2913009000NRG23240220231934918 24/02/2023 S.Manjula 2913009WL065700 S.Manjula 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Manjula INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-025-025/153
(SOOLAMANGALAM) 		2913009000NRG23240220231934919 24/02/2023 C.Shanthi 2913009WL065700 C.Shanthi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 C.Shanthi INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-025-025/155
(SOOLAMANGALAM) 		2913009000NRG23240220231934921 24/02/2023 M.Amaravathi 2913009WL065700 M.Amaravathi 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 M.Amaravathi PALLAVAN GRAMA BANK(607052)
20 PAPANASAM TN-13-009-025-025/155
(SOOLAMANGALAM) 		2913009000NRG23240220231934920 24/02/2023 P.Mathialagan 2913009WL065700 P.Mathialagan 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 P.Mathialagan INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-025-025/156
(SOOLAMANGALAM) 		2913009000NRG23240220231934922 24/02/2023 K.Sarooja 2913009WL065700 K.Sarooja 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 K.Sarooja INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-025-025/157
(SOOLAMANGALAM) 		2913009000NRG23240220231934923 24/02/2023 M.Sumathi 2913009WL065700 M.Sumathi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 M.Sumathi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-025-025/158
(SOOLAMANGALAM) 		2913009000NRG23240220231934924 24/02/2023 N.Ramila 2913009WL065700 N.Ramila 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 N.Ramila INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-025-025/159
(SOOLAMANGALAM) 		2913009000NRG23240220231934925 24/02/2023 K.Subramaniyan 2913009WL065700 K.Subramaniyan 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Subramaniyan INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-025-025/159
(SOOLAMANGALAM) 		2913009000NRG23240220231934926 24/02/2023 S.Vellaiyammal 2913009WL065700 S.Vellaiyammal 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Vellaiyammal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-025-025/228
(SOOLAMANGALAM) 		2913009000NRG23240220231934927 24/02/2023 R.Chandra Sekar 2913009WL065700 R.Chandra Sekar 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 R.Chandra Sekar CANARA BANK(508532)
27 PAPANASAM TN-13-009-025-025/229
(SOOLAMANGALAM) 		2913009000NRG23240220231934928 24/02/2023 R.PREMA 2913009WL065700 R.PREMA 00177 IOBA0000961 690 690 Processed 02/04/2023 005716042 R.PREMA INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-025-025/230
(SOOLAMANGALAM) 		2913009000NRG23240220231934929 24/02/2023 S.N.KRISHNASAMY 2913009WL065700 S.N.KRISHNASAMY 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.N.KRISHNASAMY STATE BANK OF INDIA(508548)
29 PAPANASAM TN-13-009-025-025/237
(SOOLAMANGALAM) 		2913009000NRG23240220231934930 24/02/2023 R.Malarvizhi Selvi 2913009WL065700 R.Malarvizhi Selvi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 R.Malarvizhi Selvi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-025-025/238
(SOOLAMANGALAM) 		2913009000NRG23240220231934931 24/02/2023 K.Pitchai 2913009WL065700 K.Pitchai 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Pitchai INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-025-025/238
(SOOLAMANGALAM) 		2913009000NRG23240220231934932 24/02/2023 P.Amusu 2913009WL065700 P.Amusu 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 P.Amusu INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-025-025/243
(SOOLAMANGALAM) 		2913009000NRG23240220231934933 24/02/2023 K.Sharmila 2913009WL065700 K.Sharmila 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Sharmila INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-025-025/250
(SOOLAMANGALAM) 		2913009000NRG23240220231934935 24/02/2023 M.Mallika 2913009WL065700 M.Mallika 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 M.Mallika INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-025-025/250
(SOOLAMANGALAM) 		2913009000NRG23240220231934934 24/02/2023 P.Maniraj 2913009WL065700 P.Maniraj 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 P.Maniraj STATE BANK OF INDIA(508548)
35 PAPANASAM TN-13-009-025-025/252
(SOOLAMANGALAM) 		2913009000NRG23240220231934937 24/02/2023 S.Senbagavalli 2913009WL065700 S.Senbagavalli 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Senbagavalli INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-025-025/253
(SOOLAMANGALAM) 		2913009000NRG23240220231934938 24/02/2023 K.Balu 2913009WL065700 K.Balu 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 K.Balu INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-025-025/273
(SOOLAMANGALAM) 		2913009000NRG23240220231934940 24/02/2023 D.Sundaram 2913009WL065700 D.Sundaram 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 D.Sundaram INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-025-025/273
(SOOLAMANGALAM) 		2913009000NRG23240220231934939 24/02/2023 S.Gandhimathi 2913009WL065700 S.Gandhimathi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Gandhimathi PALLAVAN GRAMA BANK(607052)
39 PAPANASAM TN-13-009-025-025/274
(SOOLAMANGALAM) 		2913009000NRG23240220231934941 24/02/2023 T.Muruganatham 2913009WL065700 T.Muruganatham 00177 IOBA0000961 230 230 Processed 02/04/2023 005716042 T.Muruganatham STATE BANK OF INDIA(508548)
40 PAPANASAM TN-13-009-025-025/29
(SOOLAMANGALAM) 		2913009000NRG23240220231934943 24/02/2023 Santhiya L 2913009WL065700 Santhiya L 00177 IOBA0000961 1405 1405 Processed 02/04/2023 005716042 Santhiya L INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-025-025/297
(SOOLAMANGALAM) 		2913009000NRG23240220231934944 24/02/2023 U.Vasantha 2913009WL065700 U.Vasantha 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 U.Vasantha INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-025-025/309
(SOOLAMANGALAM) 		2913009000NRG23240220231934945 24/02/2023 M.Amusu 2913009WL065700 M.Amusu 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 M.Amusu INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-025-025/316
(SOOLAMANGALAM) 		2913009000NRG23240220231934946 24/02/2023 K.Akila 2913009WL065700 K.Akila 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 K.Akila INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-025-025/317
(SOOLAMANGALAM) 		2913009000NRG23240220231934947 24/02/2023 S.PANCHAVARNAM 2913009WL065700 S.PANCHAVARNAM 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 S.PANCHAVARNAM INDIAN BANK(607105)
45 PAPANASAM TN-13-009-025-025/339
(SOOLAMANGALAM) 		2913009000NRG23240220231934948 24/02/2023 B.Vasanthi 2913009WL065700 B.Vasanthi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 B.Vasanthi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-025-025/361
(SOOLAMANGALAM) 		2913009000NRG23240220231934949 24/02/2023 S.Aayeeponnu 2913009WL065700 S.Aayeeponnu 00177 IOBA0000961 920 920 Processed 02/04/2023 005716042 S.Aayeeponnu STATE BANK OF INDIA(508548)
47 PAPANASAM TN-13-009-025-025/364
(SOOLAMANGALAM) 		2913009000NRG23240220231934950 24/02/2023 P.VANAJA 2913009WL065700 P.VANAJA 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 P.VANAJA INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-025-025/376
(SOOLAMANGALAM) 		2913009000NRG23240220231934951 24/02/2023 R.Amutha 2913009WL065700 R.Amutha 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 R.Amutha STATE BANK OF INDIA(508548)
49 PAPANASAM TN-13-009-025-025/395
(SOOLAMANGALAM) 		2913009000NRG23240220231934952 24/02/2023 C.KAMALA 2913009WL065700 C.KAMALA 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 C.KAMALA INDIAN BANK(607105)
50 PAPANASAM TN-13-009-025-025/402
(SOOLAMANGALAM) 		2913009000NRG23240220231934953 24/02/2023 R.Vembu 2913009WL065700 R.Vembu 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 R.Vembu STATE BANK OF INDIA(508548)
51 PAPANASAM TN-13-009-025-025/443
(SOOLAMANGALAM) 		2913009000NRG23240220231934954 24/02/2023 K.Sasikumar 2913009WL065700 K.Sasikumar 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 K.Sasikumar INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-025-025/443
(SOOLAMANGALAM) 		2913009000NRG23240220231934955 24/02/2023 S.Dhanalakshmi 2913009WL065700 S.Dhanalakshmi 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-025-025/448
(SOOLAMANGALAM) 		2913009000NRG23240220231934956 24/02/2023 Nithya P 2913009WL065700 Nithya P 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 Nithya P FINCARE SMALL FINANCE BANK LTD(608304)
54 PAPANASAM TN-13-009-025-025/478
(SOOLAMANGALAM) 		2913009000NRG23240220231934957 24/02/2023 Sumathi.R 2913009WL065700 Sumathi.R 00177 IOBA0000961 1686 1686 Processed 02/04/2023 005716042 Sumathi.R INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-025-025/492
(SOOLAMANGALAM) 		2913009000NRG23240220231934958 24/02/2023 VIVEK N 2913009WL065700 VIVEK N 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 VIVEK N INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-025-025/58
(SOOLAMANGALAM) 		2913009000NRG23240220231934959 24/02/2023 M.NAGAJOTHI 2913009WL065700 M.NAGAJOTHI 00177 IOBA0000961 1380 1380 Processed 02/04/2023 005716042 M.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPANASAM TN-13-009-025-025/96
(SOOLAMANGALAM) 		2913009000NRG23240220231934961 24/02/2023 G.Vanaroja 2913009WL065700 G.Vanaroja 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 G.Vanaroja INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-025-025/96
(SOOLAMANGALAM) 		2913009000NRG23240220231934960 24/02/2023 T.Gurunathan 2913009WL065700 T.Gurunathan 00177 IOBA0000961 1150 1150 Processed 02/04/2023 005716042 T.Gurunathan INDIAN OVERSEAS BANK(508541)
SubTotal 71017 71017
Total 73087 73087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1585695 Canara Bank CNRB0001203 AYYAMPET 2070
2 PAPANASAM TN2913009_240223APB_FTO_1585695 Indian Overseas Bank IOBA0000961 Chakkarappalli 6670
3 PAPANASAM TN2913009_240223APB_FTO_1585695 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 64347

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