Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_301222APB_FTO_1366512
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-13-009-016-005/336
(PASUPATHIKOIL) 		2913009000NRG23301220221608955 30/12/2022 Vijayalakshmi.A 2913009WL056093 Vijayalakshmi.A 00048 BKID0008144 1320 1320 Processed 02/02/2023 037296222 Vijayalakshmi.A BANK OF INDIA(508505)
SubTotal 1320 1320
2 PAPANASAM TN-13-009-016-003/1201
(PASUPATHIKOIL) 		2913009000NRG23301220221608954 30/12/2022 Dhanam.G 2913009WL056093 Dhanam.G 00078 CNRB0001203 1686 1686 Processed 02/02/2023 037296222 Dhanam.G CANARA BANK(508532)
3 PAPANASAM TN-13-009-016-007/1376
(PASUPATHIKOIL) 		2913009000NRG23301220221608975 30/12/2022 Kalaivani R 2913009WL056093 Kalaivani R 00078 CNRB0001203 1320 1320 Processed 03/02/2023 037296222 Kalaivani R INDIAN OVERSEAS BANK(508541)
SubTotal 3006 3006
4 PAPANASAM TN-13-009-016-007/1382
(PASUPATHIKOIL) 		2913009000NRG23301220221608976 30/12/2022 Senthamarai G 2913009WL056093 Senthamarai G 00078 CNRB0008820 1320 1320 Processed 02/02/2023 037296222 Senthamarai G CANARA BANK(508532)
5 PAPANASAM TN-13-009-016-016/1028
(PASUPATHIKOIL) 		2913009000NRG23301220221608989 30/12/2022 Sudhakani.S 2913009WL056093 Sudhakani.S 00078 CNRB0008820 1320 1320 Processed 02/02/2023 037296222 Sudhakani.S CANARA BANK(508532)
SubTotal 2640 2640
6 PAPANASAM TN-13-009-016-007/1402
(PASUPATHIKOIL) 		2913009000NRG23301220221608979 30/12/2022 P Eswari 2913009WL056093 P Eswari 00176 IDIB000G086 220 220 Processed 03/02/2023 037296222 P Eswari INDIAN BANK(607105)
SubTotal 220 220
7 PAPANASAM TN-13-009-016-001/1179
(PASUPATHIKOIL) 		2913009000NRG23301220221608952 30/12/2022 P.Paul Mary 2913009WL056093 P.Paul Mary 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 P.Paul Mary PALLAVAN GRAMA BANK(607052)
8 PAPANASAM TN-13-009-016-001/1225
(PASUPATHIKOIL) 		2913009000NRG23301220221608953 30/12/2022 C.Nagavalli 2913009WL056093 C.Nagavalli 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 C.Nagavalli CANARA BANK(508532)
9 PAPANASAM TN-13-009-016-005/913
(PASUPATHIKOIL) 		2913009000NRG23301220221608956 30/12/2022 S.Rajathi 2913009WL056093 S.Rajathi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 S.Rajathi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-006/433
(PASUPATHIKOIL) 		2913009000NRG23301220221608957 30/12/2022 K.Punitha 2913009WL056093 K.Punitha 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 K.Punitha CANARA BANK(508532)
11 PAPANASAM TN-13-009-016-007/1001
(PASUPATHIKOIL) 		2913009000NRG23301220221608958 30/12/2022 M.Bhuvaneshwari 2913009WL056093 M.Bhuvaneshwari 00177 IOBA0000961 220 220 Processed 02/02/2023 037296222 M.Bhuvaneshwari CANARA BANK(508532)
12 PAPANASAM TN-13-009-016-007/1017
(PASUPATHIKOIL) 		2913009000NRG23301220221608959 30/12/2022 M.Vasuki 2913009WL056093 M.Vasuki 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 M.Vasuki INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-007/1024
(PASUPATHIKOIL) 		2913009000NRG23301220221608960 30/12/2022 A.Valarmathi 2913009WL056093 A.Valarmathi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 A.Valarmathi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-007/1035
(PASUPATHIKOIL) 		2913009000NRG23301220221608961 30/12/2022 N.Susila 2913009WL056093 N.Susila 00177 IOBA0000961 440 440 Processed 03/02/2023 037296222 N.Susila INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-007/1138
(PASUPATHIKOIL) 		2913009000NRG23301220221608962 30/12/2022 P.Shanthi 2913009WL056093 P.Shanthi 00177 IOBA0000961 220 220 Processed 03/02/2023 037296222 P.Shanthi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-007/1144
(PASUPATHIKOIL) 		2913009000NRG23301220221608963 30/12/2022 J.Pushpavalli 2913009WL056093 J.Pushpavalli 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 J.Pushpavalli INDIAN BANK(607105)
17 PAPANASAM TN-13-009-016-007/1145
(PASUPATHIKOIL) 		2913009000NRG23301220221608964 30/12/2022 K.Shanthi 2913009WL056093 K.Shanthi 00177 IOBA0000961 880 880 Processed 02/02/2023 037296222 K.Shanthi BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-016-007/1169
(PASUPATHIKOIL) 		2913009000NRG23301220221608965 30/12/2022 M.Selvi 2913009WL056093 M.Selvi 00177 IOBA0000961 1686 1686 Processed 02/02/2023 037296222 M.Selvi THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
19 PAPANASAM TN-13-009-016-007/1171
(PASUPATHIKOIL) 		2913009000NRG23301220221608966 30/12/2022 C.Chitra 2913009WL056093 C.Chitra 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 C.Chitra INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-016-007/1172
(PASUPATHIKOIL) 		2913009000NRG23301220221608967 30/12/2022 K.Valarmathi 2913009WL056093 K.Valarmathi 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 K.Valarmathi CANARA BANK(508532)
21 PAPANASAM TN-13-009-016-007/1183
(PASUPATHIKOIL) 		2913009000NRG23301220221608968 30/12/2022 P.Gomathi 2913009WL056093 P.Gomathi 00177 IOBA0000961 220 220 Processed 03/02/2023 037296222 P.Gomathi CITY UNION BANK LIMITED(607324)
22 PAPANASAM TN-13-009-016-007/1192
(PASUPATHIKOIL) 		2913009000NRG23301220221608969 30/12/2022 M.Anjalai 2913009WL056093 M.Anjalai 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 M.Anjalai CANARA BANK(508532)
23 PAPANASAM TN-13-009-016-007/1197
(PASUPATHIKOIL) 		2913009000NRG23301220221608970 30/12/2022 C.Jayalakshmi 2913009WL056093 C.Jayalakshmi 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 C.Jayalakshmi CANARA BANK(508532)
24 PAPANASAM TN-13-009-016-007/1241
(PASUPATHIKOIL) 		2913009000NRG23301220221608972 30/12/2022 G.Vasanthi 2913009WL056093 G.Vasanthi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 G.Vasanthi INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-007/1248
(PASUPATHIKOIL) 		2913009000NRG23301220221608973 30/12/2022 M.Logambal 2913009WL056093 M.Logambal 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 M.Logambal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-007/1252
(PASUPATHIKOIL) 		2913009000NRG23301220221608974 30/12/2022 P.Sumathi 2913009WL056093 P.Sumathi 00177 IOBA0000961 1686 1686 Processed 02/02/2023 037296222 P.Sumathi CANARA BANK(508532)
27 PAPANASAM TN-13-009-016-007/1386
(PASUPATHIKOIL) 		2913009000NRG23301220221608977 30/12/2022 Indira S 2913009WL056093 Indira S 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 Indira S SOUTH INDIAN BANK(607167)
28 PAPANASAM TN-13-009-016-007/338
(PASUPATHIKOIL) 		2913009000NRG23301220221608980 30/12/2022 R.Muthulakshmi 2913009WL056093 R.Muthulakshmi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-007/416
(PASUPATHIKOIL) 		2913009000NRG23301220221608981 30/12/2022 P.Sarooja 2913009WL056093 P.Sarooja 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 P.Sarooja STATE BANK OF INDIA(508548)
30 PAPANASAM TN-13-009-016-007/956
(PASUPATHIKOIL) 		2913009000NRG23301220221608982 30/12/2022 R.Kalavathi 2913009WL056093 R.Kalavathi 00177 IOBA0000961 1100 1100 Processed 02/02/2023 037296222 R.Kalavathi CANARA BANK(508532)
31 PAPANASAM TN-13-009-016-007/981
(PASUPATHIKOIL) 		2913009000NRG23301220221608983 30/12/2022 N. Saroja 2913009WL056093 N. Saroja 00177 IOBA0000961 1686 1686 Processed 03/02/2023 037296222 N. Saroja INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-007/988
(PASUPATHIKOIL) 		2913009000NRG23301220221608984 30/12/2022 V.Mallika 2913009WL056093 V.Mallika 00177 IOBA0000961 1686 1686 Processed 03/02/2023 037296222 V.Mallika INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-007/992
(PASUPATHIKOIL) 		2913009000NRG23301220221608985 30/12/2022 K.Chandra 2913009WL056093 K.Chandra 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 K.Chandra INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/1021
(PASUPATHIKOIL) 		2913009000NRG23301220221608986 30/12/2022 Punitha R 2913009WL056093 Punitha R 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 Punitha R CANARA BANK(508532)
35 PAPANASAM TN-13-009-016-016/1026
(PASUPATHIKOIL) 		2913009000NRG23301220221608987 30/12/2022 S.Vasantha 2913009WL056093 S.Vasantha 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 S.Vasantha CANARA BANK(508532)
36 PAPANASAM TN-13-009-016-016/1028
(PASUPATHIKOIL) 		2913009000NRG23301220221608988 30/12/2022 S.Mariyammal 2913009WL056093 S.Mariyammal 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 S.Mariyammal CANARA BANK(508532)
37 PAPANASAM TN-13-009-016-016/1033
(PASUPATHIKOIL) 		2913009000NRG23301220221608990 30/12/2022 V.Saraswathi 2913009WL056093 V.Saraswathi 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 V.Saraswathi CANARA BANK(508532)
38 PAPANASAM TN-13-009-016-016/1036
(PASUPATHIKOIL) 		2913009000NRG23301220221608991 30/12/2022 T.Chandra 2913009WL056093 T.Chandra 00177 IOBA0000961 1320 1320 Processed 02/02/2023 037296222 T.Chandra CANARA BANK(508532)
39 PAPANASAM TN-13-009-016-016/1075
(PASUPATHIKOIL) 		2913009000NRG23301220221608992 30/12/2022 B.Shanthi 2913009WL056093 B.Shanthi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 B.Shanthi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-016/354
(PASUPATHIKOIL) 		2913009000NRG23301220221608993 30/12/2022 T.Manonmani 2913009WL056093 T.Manonmani 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 T.Manonmani INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/426
(PASUPATHIKOIL) 		2913009000NRG23301220221608994 30/12/2022 R.Manjuladevi 2913009WL056093 R.Manjuladevi 00177 IOBA0000961 1686 1686 Processed 02/02/2023 037296222 R.Manjuladevi CANARA BANK(508532)
42 PAPANASAM TN-13-009-016-016/434
(PASUPATHIKOIL) 		2913009000NRG23301220221608995 30/12/2022 P.Muthulakshmi 2913009WL056093 P.Muthulakshmi 00177 IOBA0000961 220 220 Processed 03/02/2023 037296222 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-016/630
(PASUPATHIKOIL) 		2913009000NRG23301220221608996 30/12/2022 U.Umamaheswari 2913009WL056093 U.Umamaheswari 00177 IOBA0000961 1100 1100 Processed 02/02/2023 037296222 U.Umamaheswari CANARA BANK(508532)
44 PAPANASAM TN-13-009-016-016/753
(PASUPATHIKOIL) 		2913009000NRG23301220221608997 30/12/2022 A.Vasantha 2913009WL056093 A.Vasantha 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 A.Vasantha INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/878
(PASUPATHIKOIL) 		2913009000NRG23301220221608998 30/12/2022 M.Tamilselvi 2913009WL056093 M.Tamilselvi 00177 IOBA0000961 1320 1320 Processed 03/02/2023 037296222 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/908
(PASUPATHIKOIL) 		2913009000NRG23301220221608999 30/12/2022 P.Anjalai 2913009WL056093 P.Anjalai 00177 IOBA0000961 1686 1686 Processed 03/02/2023 037296222 P.Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 48836 48836
47 PAPANASAM TN-13-009-016-007/1203
(PASUPATHIKOIL) 		2913009000NRG23301220221608971 30/12/2022 Maheswari.V 2913009WL056093 Maheswari.V 00546 CIUB0000010 1320 1320 Processed 03/02/2023 037296222 Maheswari.V CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
Total 57342 57342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_301222APB_FTO_1366512 Bank of India BKID0008144 RAJAGIRI 1320
2 PAPANASAM TN2913009_301222APB_FTO_1366512 Canara Bank CNRB0001203 AYYAMPET 3006
3 PAPANASAM TN2913009_301222APB_FTO_1366512 Canara Bank CNRB0008820 PASUPATHIKOIL 2640
4 PAPANASAM TN2913009_301222APB_FTO_1366512 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 220
5 PAPANASAM TN2913009_301222APB_FTO_1366512 Indian Overseas Bank IOBA0000961 Chakkarappalli 25444
6 PAPANASAM TN2913009_301222APB_FTO_1366512 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 23392
7 PAPANASAM TN2913009_301222APB_FTO_1366512 City Union Bank CIUB0000010 AYYAMPET 1320

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