Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123APB_FTO_1435538
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-13-009-030-001/287
(ULLIKADAI) 		2913009000NRG23120120231694246 12/01/2023 M.Tamilmani 2913009WL058447 M.Tamilmani 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 M.Tamilmani INDIAN BANK(607105)
2 PAPANASAM TN-13-009-030-001/288
(ULLIKADAI) 		2913009000NRG23120120231694247 12/01/2023 N.Indhiragandhi 2913009WL058447 N.Indhiragandhi 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 N.Indhiragandhi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-030-001/291
(ULLIKADAI) 		2913009000NRG23120120231694249 12/01/2023 V.Dhakchinamoorthi 2913009WL058447 V.Dhakchinamoorthi 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 V.Dhakchinamoorthi INDIAN BANK(607105)
4 PAPANASAM TN-13-009-030-001/293
(ULLIKADAI) 		2913009000NRG23120120231694251 12/01/2023 K.Bakkiyalakshmi 2913009WL058447 K.Bakkiyalakshmi 00176 IDIB000G086 1000 1000 Processed 02/02/2023 037293709 K.Bakkiyalakshmi CANARA BANK(508532)
5 PAPANASAM TN-13-009-030-001/300
(ULLIKADAI) 		2913009000NRG23120120231694255 12/01/2023 D.Ravunambal 2913009WL058447 D.Ravunambal 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 D.Ravunambal RATNAKAR BANK(607393)
6 PAPANASAM TN-13-009-030-001/301
(ULLIKADAI) 		2913009000NRG23120120231694256 12/01/2023 K.Mahadevan 2913009WL058447 K.Mahadevan 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 K.Mahadevan INDIAN BANK(607105)
7 PAPANASAM TN-13-009-030-001/301
(ULLIKADAI) 		2913009000NRG23120120231694257 12/01/2023 M.Lakshmi 2913009WL058447 M.Lakshmi 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 M.Lakshmi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-030-001/305
(ULLIKADAI) 		2913009000NRG23120120231694261 12/01/2023 G.Elangiyam 2913009WL058447 G.Elangiyam 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 G.Elangiyam INDIAN BANK(607105)
9 PAPANASAM TN-13-009-030-001/307
(ULLIKADAI) 		2913009000NRG23120120231694263 12/01/2023 U.Pushpam 2913009WL058447 U.Pushpam 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 U.Pushpam INDIAN BANK(607105)
10 PAPANASAM TN-13-009-030-001/311
(ULLIKADAI) 		2913009000NRG23120120231694266 12/01/2023 M.Vennila 2913009WL058447 M.Vennila 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 M.Vennila INDIAN BANK(607105)
11 PAPANASAM TN-13-009-030-001/312
(ULLIKADAI) 		2913009000NRG23120120231694267 12/01/2023 E.Valarmathi 2913009WL058447 E.Valarmathi 00176 IDIB000G086 600 600 Processed 03/02/2023 037293709 E.Valarmathi INDIAN BANK(607105)
12 PAPANASAM TN-13-009-030-001/315
(ULLIKADAI) 		2913009000NRG23120120231694270 12/01/2023 S.Saraswathi 2913009WL058447 S.Saraswathi 00176 IDIB000G086 600 600 Processed 03/02/2023 037293709 S.Saraswathi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-030-001/369
(ULLIKADAI) 		2913009000NRG23120120231694273 12/01/2023 M.Sundarrajan 2913009WL058447 M.Sundarrajan 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 M.Sundarrajan INDIAN BANK(607105)
14 PAPANASAM TN-13-009-030-001/370
(ULLIKADAI) 		2913009000NRG23120120231694274 12/01/2023 S.Banumathi 2913009WL058447 S.Banumathi 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 S.Banumathi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-030-001/443
(ULLIKADAI) 		2913009000NRG23120120231694276 12/01/2023 A.Jothi 2913009WL058447 A.Jothi 00176 IDIB000G086 200 200 Processed 03/02/2023 037293709 A.Jothi INDIAN BANK(607105)
16 PAPANASAM TN-13-009-030-001/443
(ULLIKADAI) 		2913009000NRG23120120231694277 12/01/2023 J.Mallika 2913009WL058447 J.Mallika 00176 IDIB000G086 400 400 Processed 03/02/2023 037293709 J.Mallika INDIAN BANK(607105)
17 PAPANASAM TN-13-009-030-001/451
(ULLIKADAI) 		2913009000NRG23120120231694278 12/01/2023 K.Paramasivam 2913009WL058447 K.Paramasivam 00176 IDIB000G086 600 600 Processed 03/02/2023 037293709 K.Paramasivam INDIAN BANK(607105)
18 PAPANASAM TN-13-009-030-001/451
(ULLIKADAI) 		2913009000NRG23120120231694279 12/01/2023 P.Maheswari 2913009WL058447 P.Maheswari 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 P.Maheswari INDIAN BANK(607105)
19 PAPANASAM TN-13-009-030-001/546
(ULLIKADAI) 		2913009000NRG23120120231694283 12/01/2023 T.Saratham 2913009WL058447 T.Saratham 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 T.Saratham INDIAN BANK(607105)
20 PAPANASAM TN-13-009-030-001/554
(ULLIKADAI) 		2913009000NRG23120120231694285 12/01/2023 D.Malarkodi 2913009WL058447 D.Malarkodi 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 D.Malarkodi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-030-001/608
(ULLIKADAI) 		2913009000NRG23120120231694286 12/01/2023 R.Gouri 2913009WL058447 R.Gouri 00176 IDIB000G086 1124 1124 Processed 03/02/2023 037293709 R.Gouri RATNAKAR BANK(607393)
22 PAPANASAM TN-13-009-030-001/665
(ULLIKADAI) 		2913009000NRG23120120231694287 12/01/2023 L.Sathiya 2913009WL058447 L.Sathiya 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 L.Sathiya INDIAN BANK(607105)
23 PAPANASAM TN-13-009-030-001/805
(ULLIKADAI) 		2913009000NRG23120120231694289 12/01/2023 Nandhini Sathish 2913009WL058447 Nandhini Sathish 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 Nandhini Sathish INDIAN BANK(607105)
24 PAPANASAM TN-13-009-030-001/806
(ULLIKADAI) 		2913009000NRG23120120231694290 12/01/2023 Kavitha 2913009WL058447 Kavitha 00176 IDIB000G086 800 800 Processed 02/02/2023 037293709 Kavitha STATE BANK OF INDIA(508548)
25 PAPANASAM TN-13-009-030-002/348
(ULLIKADAI) 		2913009000NRG23120120231694291 12/01/2023 K.Anbalagan 2913009WL058447 K.Anbalagan 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 K.Anbalagan INDIAN BANK(607105)
26 PAPANASAM TN-13-009-030-002/359
(ULLIKADAI) 		2913009000NRG23120120231694292 12/01/2023 Vijayamoorthi 2913009WL058447 Vijayamoorthi 00176 IDIB000G086 600 600 Processed 03/02/2023 037293709 Vijayamoorthi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-030-030/317
(ULLIKADAI) 		2913009000NRG23120120231694295 12/01/2023 S.Anjammal 2913009WL058447 S.Anjammal 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 S.Anjammal INDIAN BANK(607105)
28 PAPANASAM TN-13-009-030-030/318
(ULLIKADAI) 		2913009000NRG23120120231694296 12/01/2023 D.Sarooja 2913009WL058447 D.Sarooja 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 D.Sarooja INDIAN BANK(607105)
29 PAPANASAM TN-13-009-030-030/318
(ULLIKADAI) 		2913009000NRG23120120231694297 12/01/2023 M.Keerthana 2913009WL058447 M.Keerthana 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 M.Keerthana INDIAN BANK(607105)
30 PAPANASAM TN-13-009-030-030/396
(ULLIKADAI) 		2913009000NRG23120120231694298 12/01/2023 G.Muthulakshmi 2913009WL058447 G.Muthulakshmi 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 G.Muthulakshmi RATNAKAR BANK(607393)
31 PAPANASAM TN-13-009-030-030/507
(ULLIKADAI) 		2913009000NRG23120120231694299 12/01/2023 M.Revathi 2913009WL058447 M.Revathi 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 M.Revathi INDIAN BANK(607105)
SubTotal 24724 24724
32 PAPANASAM TN-13-009-030-001/280
(ULLIKADAI) 		2913009000NRG23120120231694243 12/01/2023 S.Anjammal 2913009WL058447 S.Anjammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 S.Anjammal INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-030-001/287
(ULLIKADAI) 		2913009000NRG23120120231694245 12/01/2023 K.Manivannan 2913009WL058447 K.Manivannan 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 K.Manivannan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-030-001/289
(ULLIKADAI) 		2913009000NRG23120120231694248 12/01/2023 M.Amutha 2913009WL058447 M.Amutha 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 M.Amutha INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-030-001/293
(ULLIKADAI) 		2913009000NRG23120120231694250 12/01/2023 C Karunanidhi 2913009WL058447 C Karunanidhi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037293709 C Karunanidhi CANARA BANK(508532)
36 PAPANASAM TN-13-009-030-001/294
(ULLIKADAI) 		2913009000NRG23120120231694253 12/01/2023 M.Maheswari 2913009WL058447 M.Maheswari 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 M.Maheswari INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-030-001/294
(ULLIKADAI) 		2913009000NRG23120120231694252 12/01/2023 T.Murugaraj 2913009WL058447 T.Murugaraj 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 T.Murugaraj INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-030-001/295
(ULLIKADAI) 		2913009000NRG23120120231694254 12/01/2023 S.Sundarrambal 2913009WL058447 S.Sundarrambal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 S.Sundarrambal INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-030-001/302
(ULLIKADAI) 		2913009000NRG23120120231694259 12/01/2023 B.Devi 2913009WL058447 B.Devi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 B.Devi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-030-001/302
(ULLIKADAI) 		2913009000NRG23120120231694258 12/01/2023 P.Elangovan 2913009WL058447 P.Elangovan 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 P.Elangovan INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-030-001/307
(ULLIKADAI) 		2913009000NRG23120120231694262 12/01/2023 S.Ulaganadhan 2913009WL058447 S.Ulaganadhan 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 S.Ulaganadhan INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-030-001/308
(ULLIKADAI) 		2913009000NRG23120120231694265 12/01/2023 D.Amusu 2913009WL058447 D.Amusu 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 D.Amusu INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-030-001/308
(ULLIKADAI) 		2913009000NRG23120120231694264 12/01/2023 D.Anjalai 2913009WL058447 D.Anjalai 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 D.Anjalai INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-030-001/312
(ULLIKADAI) 		2913009000NRG23120120231694268 12/01/2023 S.Nathiya 2913009WL058447 S.Nathiya 00177 IOBA0001268 400 400 Processed 03/02/2023 037293709 S.Nathiya INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-030-001/313
(ULLIKADAI) 		2913009000NRG23120120231694269 12/01/2023 P.Gandhi 2913009WL058447 P.Gandhi 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 P.Gandhi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-030-001/315
(ULLIKADAI) 		2913009000NRG23120120231694271 12/01/2023 S.Muthulakshmi 2913009WL058447 S.Muthulakshmi 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-030-001/368
(ULLIKADAI) 		2913009000NRG23120120231694272 12/01/2023 M.Baby 2913009WL058447 M.Baby 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 M.Baby INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-030-001/370
(ULLIKADAI) 		2913009000NRG23120120231694275 12/01/2023 S.Srinivasan 2913009WL058447 S.Srinivasan 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 S.Srinivasan INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-030-001/469
(ULLIKADAI) 		2913009000NRG23120120231694281 12/01/2023 S.Mallika 2913009WL058447 S.Mallika 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 S.Mallika INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-030-001/469
(ULLIKADAI) 		2913009000NRG23120120231694280 12/01/2023 T.SUYAMPRAKASAM 2913009WL058447 T.SUYAMPRAKASAM 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 T.SUYAMPRAKASAM INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-030-001/498
(ULLIKADAI) 		2913009000NRG23120120231694282 12/01/2023 A.Jeyanthi 2913009WL058447 A.Jeyanthi 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 A.Jeyanthi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-030-001/554
(ULLIKADAI) 		2913009000NRG23120120231694284 12/01/2023 T.Dharmaraj 2913009WL058447 T.Dharmaraj 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 T.Dharmaraj INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-030-001/804
(ULLIKADAI) 		2913009000NRG23120120231694288 12/01/2023 Santhi Nagarajan 2913009WL058447 Santhi Nagarajan 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 Santhi Nagarajan INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-030-030/316
(ULLIKADAI) 		2913009000NRG23120120231694294 12/01/2023 K.Murugesan 2913009WL058447 K.Murugesan 00177 IOBA0001268 400 400 Processed 03/02/2023 037293709 K.Murugesan INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-030-030/316
(ULLIKADAI) 		2913009000NRG23120120231694293 12/01/2023 M.Vijayarani 2913009WL058447 M.Vijayarani 00177 IOBA0001268 200 200 Processed 03/02/2023 037293709 M.Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 18600 18600
Total 43324 43324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123APB_FTO_1435538 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 24724
2 PAPANASAM TN2913009_120123APB_FTO_1435538 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 18600

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