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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150223APB_FTO_1555180
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-13-009-026-026/591
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870292 15/02/2023 K.Kaveri 2913009WL063761 K.Kaveri 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 K.Kaveri BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-026-026/961
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870320 15/02/2023 M.Suguna 2913009WL063761 M.Suguna 00048 BKID0008370 1320 1320 Processed 23/02/2023 014717620 M.Suguna BANK OF INDIA(508505)
SubTotal 2640 2640
3 PAPANASAM TN-13-009-026-026/1063
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870263 15/02/2023 Devaki 2913009WL063761 Devaki 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
4 PAPANASAM TN-13-009-026-026/1064
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870264 15/02/2023 Rukamani 2913009WL063761 Rukamani 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Rukamani INDIAN BANK(607105)
5 PAPANASAM TN-13-009-026-026/1144
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870265 15/02/2023 KARNAN 2913009WL063761 KARNAN 00176 IDIB000P128 1686 1686 Processed 23/02/2023 014717620 KARNAN STATE BANK OF INDIA(508548)
6 PAPANASAM TN-13-009-026-026/227
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870266 15/02/2023 N.Banumathi 2913009WL063761 N.Banumathi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 N.Banumathi INDIAN BANK(607105)
7 PAPANASAM TN-13-009-026-026/259
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870267 15/02/2023 S.Anjammal 2913009WL063761 S.Anjammal 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 S.Anjammal INDIAN BANK(607105)
8 PAPANASAM TN-13-009-026-026/261
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870268 15/02/2023 S.Sangaraparvathi 2913009WL063761 S.Sangaraparvathi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 S.Sangaraparvathi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-026-026/263
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870269 15/02/2023 K.valarmathi 2913009WL063761 K.valarmathi 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 K.valarmathi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-026-026/280
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870270 15/02/2023 M.Tamilselvi 2913009WL063761 M.Tamilselvi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 M.Tamilselvi HDFC BANK LTD(607152)
11 PAPANASAM TN-13-009-026-026/305
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870271 15/02/2023 D.Rani 2913009WL063761 D.Rani 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 D.Rani INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-026-026/311
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870273 15/02/2023 A.Jayanthi 2913009WL063761 A.Jayanthi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 A.Jayanthi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-026-026/312
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870274 15/02/2023 P.Anusiya 2913009WL063761 P.Anusiya 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 P.Anusiya IDBI BANK(607095)
14 PAPANASAM TN-13-009-026-026/313
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870275 15/02/2023 B.Sumathi 2913009WL063761 B.Sumathi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 B.Sumathi IDBI BANK(607095)
15 PAPANASAM TN-13-009-026-026/314
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870276 15/02/2023 B.Muthulakshmi 2913009WL063761 B.Muthulakshmi 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 B.Muthulakshmi INDIAN BANK(607105)
16 PAPANASAM TN-13-009-026-026/316
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870277 15/02/2023 K.Shanthi 2913009WL063761 K.Shanthi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 K.Shanthi INDIAN BANK(607105)
17 PAPANASAM TN-13-009-026-026/317
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870278 15/02/2023 R.Durai 2913009WL063761 R.Durai 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 R.Durai INDIAN BANK(607105)
18 PAPANASAM TN-13-009-026-026/318
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870279 15/02/2023 M.Mariyammal 2913009WL063761 M.Mariyammal 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 M.Mariyammal IDBI BANK(607095)
19 PAPANASAM TN-13-009-026-026/320
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870280 15/02/2023 G.Sudha 2913009WL063761 G.Sudha 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 G.Sudha IDBI BANK(607095)
20 PAPANASAM TN-13-009-026-026/322
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870281 15/02/2023 Kavitha 2913009WL063761 Kavitha 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
21 PAPANASAM TN-13-009-026-026/323
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870282 15/02/2023 I.Lakshmi 2913009WL063761 I.Lakshmi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 I.Lakshmi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-026-026/324
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870283 15/02/2023 G.Susila 2913009WL063761 G.Susila 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 G.Susila INDIAN BANK(607105)
23 PAPANASAM TN-13-009-026-026/324
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870284 15/02/2023 SELVAMANI K 2913009WL063761 SELVAMANI K 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 SELVAMANI K IDBI BANK(607095)
24 PAPANASAM TN-13-009-026-026/325
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870285 15/02/2023 R.Elaiyarasi 2913009WL063761 R.Elaiyarasi 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 R.Elaiyarasi INDIAN BANK(607105)
25 PAPANASAM TN-13-009-026-026/469
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870286 15/02/2023 R.Kamalampal 2913009WL063761 R.Kamalampal 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 R.Kamalampal INDIAN BANK(607105)
26 PAPANASAM TN-13-009-026-026/472
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870287 15/02/2023 S.Amutha 2913009WL063761 S.Amutha 00176 IDIB000P128 660 660 Processed 23/02/2023 014717620 S.Amutha HDFC BANK LTD(607152)
27 PAPANASAM TN-13-009-026-026/518
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870288 15/02/2023 P.Rani 2913009WL063761 P.Rani 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 P.Rani STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-026-026/571
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870289 15/02/2023 R.Thilagavathi 2913009WL063761 R.Thilagavathi 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 R.Thilagavathi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-026-026/588
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870290 15/02/2023 G.Menaga 2913009WL063761 G.Menaga 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 G.Menaga INDIAN BANK(607105)
30 PAPANASAM TN-13-009-026-026/627
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870293 15/02/2023 K.Geetha 2913009WL063761 K.Geetha 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 K.Geetha INDIAN BANK(607105)
31 PAPANASAM TN-13-009-026-026/665
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870294 15/02/2023 MYLAMMAL a MEENA K 2913009WL063761 MYLAMMAL a MEENA K 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 MYLAMMAL a MEENA K INDIAN BANK(607105)
32 PAPANASAM TN-13-009-026-026/667
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870295 15/02/2023 G.Jayanthi 2913009WL063761 G.Jayanthi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 G.Jayanthi HDFC BANK LTD(607152)
33 PAPANASAM TN-13-009-026-026/683
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870296 15/02/2023 R.Lakshmi 2913009WL063761 R.Lakshmi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 R.Lakshmi INDIAN BANK(607105)
34 PAPANASAM TN-13-009-026-026/687
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870297 15/02/2023 M.Latha 2913009WL063761 M.Latha 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 M.Latha IDBI BANK(607095)
35 PAPANASAM TN-13-009-026-026/690
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870298 15/02/2023 J.Mononmani 2913009WL063761 J.Mononmani 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 J.Mononmani INDIAN BANK(607105)
36 PAPANASAM TN-13-009-026-026/695
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870299 15/02/2023 K.rajammal 2913009WL063761 K.rajammal 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 K.rajammal INDIAN BANK(607105)
37 PAPANASAM TN-13-009-026-026/696
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870300 15/02/2023 R.Manikandan 2913009WL063761 R.Manikandan 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 R.Manikandan STATE BANK OF INDIA(508548)
38 PAPANASAM TN-13-009-026-026/709
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870301 15/02/2023 A.Saritha 2913009WL063761 A.Saritha 00176 IDIB000P128 660 660 Processed 23/02/2023 014717620 A.Saritha CITY UNION BANK LIMITED(607324)
39 PAPANASAM TN-13-009-026-026/715
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870302 15/02/2023 S. Elamathi 2913009WL063761 S. Elamathi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 S. Elamathi INDIAN BANK(607105)
40 PAPANASAM TN-13-009-026-026/761
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870303 15/02/2023 LAKSHMI M 2913009WL063761 LAKSHMI M 00176 IDIB000P128 880 880 Processed 23/02/2023 014717620 LAKSHMI M INDIAN BANK(607105)
41 PAPANASAM TN-13-009-026-026/770
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870304 15/02/2023 V.Nagavalli 2913009WL063761 V.Nagavalli 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 V.Nagavalli INDIAN BANK(607105)
42 PAPANASAM TN-13-009-026-026/783
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870306 15/02/2023 K.Sangeetha 2913009WL063761 K.Sangeetha 00176 IDIB000P128 660 660 Processed 23/02/2023 014717620 K.Sangeetha INDIAN BANK(607105)
43 PAPANASAM TN-13-009-026-026/783
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870305 15/02/2023 S.Gandhimathi 2913009WL063761 S.Gandhimathi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 S.Gandhimathi INDIAN BANK(607105)
44 PAPANASAM TN-13-009-026-026/856
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870307 15/02/2023 G.Sundhari 2913009WL063761 G.Sundhari 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 G.Sundhari INDIAN BANK(607105)
45 PAPANASAM TN-13-009-026-026/859
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870308 15/02/2023 P.Kalaimathi 2913009WL063761 P.Kalaimathi 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 P.Kalaimathi PALLAVAN GRAMA BANK(607052)
46 PAPANASAM TN-13-009-026-026/860
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870309 15/02/2023 V.Jeyalakshmi 2913009WL063761 V.Jeyalakshmi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 V.Jeyalakshmi INDIAN BANK(607105)
47 PAPANASAM TN-13-009-026-026/861
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870310 15/02/2023 G.Rajeshwari 2913009WL063761 G.Rajeshwari 00176 IDIB000P128 1100 1100 Processed 23/02/2023 014717620 G.Rajeshwari INDIAN BANK(607105)
48 PAPANASAM TN-13-009-026-026/862
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870312 15/02/2023 K.Radhika 2913009WL063761 K.Radhika 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 K.Radhika INDIAN BANK(607105)
49 PAPANASAM TN-13-009-026-026/864
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870313 15/02/2023 M.Kavitha 2913009WL063761 M.Kavitha 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 M.Kavitha INDIAN BANK(607105)
50 PAPANASAM TN-13-009-026-026/865
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870314 15/02/2023 R.Mangaiyarkarasi 2913009WL063761 R.Mangaiyarkarasi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 R.Mangaiyarkarasi INDIAN BANK(607105)
51 PAPANASAM TN-13-009-026-026/874
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870316 15/02/2023 Tamizhselvi 2913009WL063761 Tamizhselvi 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Tamizhselvi INDIAN BANK(607105)
52 PAPANASAM TN-13-009-026-026/895
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870317 15/02/2023 P.Kameshwari 2913009WL063761 P.Kameshwari 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 P.Kameshwari INDIAN BANK(607105)
53 PAPANASAM TN-13-009-026-026/899
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870318 15/02/2023 Seethalakshmi Gunasekaran 2913009WL063761 Seethalakshmi Gunasekaran 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Seethalakshmi Gunasekaran INDIAN BANK(607105)
54 PAPANASAM TN-13-009-026-026/999
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870321 15/02/2023 Karthika 2913009WL063761 Karthika 00176 IDIB000P128 1320 1320 Processed 23/02/2023 014717620 Karthika INDIAN BANK(607105)
SubTotal 64606 64606
55 PAPANASAM TN-13-009-026-026/865
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870315 15/02/2023 K MAHALAKSHMI 2913009WL063761 K MAHALAKSHMI 00176 IDIB000S046 1320 1320 Processed 23/02/2023 014717620 K MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1320 1320
56 PAPANASAM TN-13-009-026-026/1000
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870261 15/02/2023 Sudha 2913009WL063761 Sudha 00177 IOBA0000217 1320 1320 Processed 23/02/2023 014717620 Sudha INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-026-026/1001
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870262 15/02/2023 Durgadevi 2913009WL063761 Durgadevi 00177 IOBA0000217 1100 1100 Processed 23/02/2023 014717620 Durgadevi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-026-026/590
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870291 15/02/2023 R.Aiyappan 2913009WL063761 R.Aiyappan 00177 IOBA0000217 1100 1100 Processed 23/02/2023 014717620 R.Aiyappan INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-026-026/861
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870311 15/02/2023 S.Ganga 2913009WL063761 S.Ganga 00177 IOBA0000217 1320 1320 Processed 23/02/2023 014717620 S.Ganga GENERAL POST OFFICE(607245)
60 PAPANASAM TN-13-009-026-026/901
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870319 15/02/2023 K.Mahalakshmi 2913009WL063761 K.Mahalakshmi 00177 IOBA0000217 1320 1320 Processed 23/02/2023 014717620 K.Mahalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6160 6160
61 PAPANASAM TN-13-009-026-026/310
(THIYAGASAMUDRAM) 		2913009000NRG23150220231870272 15/02/2023 DHAKSHINAMOORTHY M 2913009WL063761 DHAKSHINAMOORTHY M 00415 SBIN0018169 660 660 Processed 23/02/2023 014717620 DHAKSHINAMOORTHY M STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 75386 75386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_150223APB_FTO_1555180 Bank of India BKID0008370 Kabisthalam 2640
2 PAPANASAM TN2913009_150223APB_FTO_1555180 Indian Bank IDIB000P128 PAPANASAM 64606
3 PAPANASAM TN2913009_150223APB_FTO_1555180 Indian Bank IDIB000S046 SUNDARAPERUMALKOIL 1320
4 PAPANASAM TN2913009_150223APB_FTO_1555180 Indian Overseas Bank IOBA0000217 Indian overseas Bank, Swamimalai 2420
5 PAPANASAM TN2913009_150223APB_FTO_1555180 Indian Overseas Bank IOBA0000217 SWAMIMALAI 3740
6 PAPANASAM TN2913009_150223APB_FTO_1555180 State Bank of India SBIN0018169 SWAMIMALAI 660

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