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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_150223APB_FTO_1554953
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-13-009-004-004/206
(EACHANGUDI) 		2913009000NRG23150220231870116 15/02/2023 Anbarasi Saravanan 2913009WL063757 Anbarasi Saravanan 00176 IDIB000G086 1458 1458 Processed 23/02/2023 014717620 Anbarasi Saravanan STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-004-004/425
(EACHANGUDI) 		2913009000NRG23150220231870132 15/02/2023 G.Jannifer 2913009WL063757 G.Jannifer 00176 IDIB000G086 1458 1458 Processed 23/02/2023 014717620 G.Jannifer IDBI BANK(607095)
3 PAPANASAM TN-13-009-004-004/451
(EACHANGUDI) 		2913009000NRG23150220231870136 15/02/2023 L.Aruna 2913009WL063757 L.Aruna 00176 IDIB000G086 1458 1458 Processed 23/02/2023 014717620 L.Aruna INDIAN BANK(607105)
SubTotal 4374 4374
4 PAPANASAM TN-13-009-004-001/214
(EACHANGUDI) 		2913009000NRG23150220231870112 15/02/2023 S.Ammasi 2913009WL063757 S.Ammasi 00177 IOBA0001268 1215 1215 Processed 23/02/2023 014717620 S.Ammasi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-004-004/149
(EACHANGUDI) 		2913009000NRG23150220231870113 15/02/2023 J.Mary Fathima 2913009WL063757 J.Mary Fathima 00177 IOBA0001268 1215 1215 Processed 23/02/2023 014717620 J.Mary Fathima INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-004-004/15
(EACHANGUDI) 		2913009000NRG23150220231870114 15/02/2023 S.Rajeshwari 2913009WL063757 S.Rajeshwari 00177 IOBA0001268 1215 1215 Processed 23/02/2023 014717620 S.Rajeshwari IDBI BANK(607095)
7 PAPANASAM TN-13-009-004-004/177
(EACHANGUDI) 		2913009000NRG23150220231870115 15/02/2023 M.Rajeshwari 2913009WL063757 M.Rajeshwari 00177 IOBA0001268 1215 1215 Processed 23/02/2023 014717620 M.Rajeshwari INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-004-004/209
(EACHANGUDI) 		2913009000NRG23150220231870117 15/02/2023 M.Kathiresan 2913009WL063757 M.Kathiresan 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 M.Kathiresan INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-004-004/233
(EACHANGUDI) 		2913009000NRG23150220231870118 15/02/2023 I.Susila Mary 2913009WL063757 I.Susila Mary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 I.Susila Mary INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-004-004/234
(EACHANGUDI) 		2913009000NRG23150220231870119 15/02/2023 A.Jesimary 2913009WL063757 A.Jesimary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 A.Jesimary INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-004-004/242
(EACHANGUDI) 		2913009000NRG23150220231870120 15/02/2023 S.Rathinamary 2913009WL063757 S.Rathinamary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S.Rathinamary IDBI BANK(607095)
12 PAPANASAM TN-13-009-004-004/244
(EACHANGUDI) 		2913009000NRG23150220231870122 15/02/2023 D.Alphones Mary 2913009WL063757 D.Alphones Mary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 D.Alphones Mary INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-004-004/244
(EACHANGUDI) 		2913009000NRG23150220231870121 15/02/2023 S.Deivanathan 2913009WL063757 S.Deivanathan 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S.Deivanathan INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-004-004/245
(EACHANGUDI) 		2913009000NRG23150220231870123 15/02/2023 A.Mariyaghamali Pushpam 2913009WL063757 A.Mariyaghamali Pushpam 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 A.Mariyaghamali Pushpam INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-004-004/266
(EACHANGUDI) 		2913009000NRG23150220231870124 15/02/2023 B.Eruthayamary 2913009WL063757 B.Eruthayamary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 B.Eruthayamary INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-004-004/266
(EACHANGUDI) 		2913009000NRG23150220231870125 15/02/2023 S.Upakaramary 2913009WL063757 S.Upakaramary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S.Upakaramary INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-004-004/289
(EACHANGUDI) 		2913009000NRG23150220231870127 15/02/2023 E.Mariyanatchathiram 2913009WL063757 E.Mariyanatchathiram 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 E.Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-004-004/289
(EACHANGUDI) 		2913009000NRG23150220231870128 15/02/2023 M.Sharmila Shopiya 2913009WL063757 M.Sharmila Shopiya 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 M.Sharmila Shopiya INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-004-004/305
(EACHANGUDI) 		2913009000NRG23150220231870129 15/02/2023 S.Savuriyammal 2913009WL063757 S.Savuriyammal 00177 IOBA0001268 972 972 Processed 23/02/2023 014717620 S.Savuriyammal INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-004-004/337
(EACHANGUDI) 		2913009000NRG23150220231870130 15/02/2023 S. Senthamilselvi 2913009WL063757 S. Senthamilselvi 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S. Senthamilselvi IDBI BANK(607095)
21 PAPANASAM TN-13-009-004-004/420
(EACHANGUDI) 		2913009000NRG23150220231870131 15/02/2023 E.Thenmozhi 2913009WL063757 E.Thenmozhi 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 E.Thenmozhi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-004-004/438
(EACHANGUDI) 		2913009000NRG23150220231870134 15/02/2023 Y.Meritta Selvamary 2913009WL063757 Y.Meritta Selvamary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 Y.Meritta Selvamary INDIAN BANK(607105)
23 PAPANASAM TN-13-009-004-004/68
(EACHANGUDI) 		2913009000NRG23150220231870138 15/02/2023 R.Banumathi 2913009WL063757 R.Banumathi 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 R.Banumathi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-004-004/72
(EACHANGUDI) 		2913009000NRG23150220231870140 15/02/2023 S.Josephina 2913009WL063757 S.Josephina 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S.Josephina IDBI BANK(607095)
25 PAPANASAM TN-13-009-004-004/72
(EACHANGUDI) 		2913009000NRG23150220231870139 15/02/2023 S.Upakaramary 2913009WL063757 S.Upakaramary 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 S.Upakaramary INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-004-004/74
(EACHANGUDI) 		2913009000NRG23150220231870141 15/02/2023 J.Arul Rani 2913009WL063757 J.Arul Rani 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 J.Arul Rani STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-004-004/75
(EACHANGUDI) 		2913009000NRG23150220231870142 15/02/2023 V.Sarobin 2913009WL063757 V.Sarobin 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 V.Sarobin INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-004-004/78
(EACHANGUDI) 		2913009000NRG23150220231870143 15/02/2023 R.Amutha 2913009WL063757 R.Amutha 00177 IOBA0001268 1458 1458 Processed 23/02/2023 014717620 R.Amutha STATE BANK OF INDIA(508548)
SubTotal 34992 34992
29 PAPANASAM TN-13-009-004-004/430
(EACHANGUDI) 		2913009000NRG23150220231870133 15/02/2023 A.Sutha 2913009WL063757 A.Sutha 00415 SBIN0006747 1458 1458 Processed 23/02/2023 014717620 A.Sutha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 PAPANASAM TN-13-009-004-004/288
(EACHANGUDI) 		2913009000NRG23150220231870126 15/02/2023 R.Vedha Nayagam 2913009WL063757 R.Vedha Nayagam 00546 CIUB0000010 1458 1458 Processed 23/02/2023 014717620 R.Vedha Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-004-004/445
(EACHANGUDI) 		2913009000NRG23150220231870135 15/02/2023 S.Kalaiyarasi 2913009WL063757 S.Kalaiyarasi 00546 CIUB0000010 1458 1458 Processed 23/02/2023 014717620 S.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-004-004/456
(EACHANGUDI) 		2913009000NRG23150220231870137 15/02/2023 Nirmala Jaculine Kulanthaisamy 2913009WL063757 Nirmala Jaculine Kulanthaisamy 00546 CIUB0000010 1215 1215 Processed 23/02/2023 014717620 Nirmala Jaculine Kulanthaisamy IDBI BANK(607095)
SubTotal 4131 4131
Total 44955 44955

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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_1554953 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4374
2 PAPANASAM TN2913009_150223APB_FTO_1554953 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 16524
3 PAPANASAM TN2913009_150223APB_FTO_1554953 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 18468
4 PAPANASAM TN2913009_150223APB_FTO_1554953 State Bank of India SBIN0006747 THIRUVAIYARU 1458
5 PAPANASAM TN2913009_150223APB_FTO_1554953 City Union Bank CIUB0000010 AYYAMPET 4131

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