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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522APB_FTO_184148
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-13-009-016-007/980
(PASUPATHIKOIL) 		2913009000NRG23070520220106135 07/05/2022 Seethalakshmi 2913009WL004144 Seethalakshmi 00078 CNRB0001203 880 880 Processed 13/05/2022 026055721 Seethalakshmi STATE BANK OF INDIA(508548)
SubTotal 880 880
2 PAPANASAM TN-13-009-016-007/946
(PASUPATHIKOIL) 		2913009000NRG23070520220106127 07/05/2022 Vasanthi Durairaj 2913009WL004144 Vasanthi Durairaj 00078 CNRB0008820 1100 1100 Processed 13/05/2022 026055721 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
3 PAPANASAM TN-13-009-016-005/1136
(PASUPATHIKOIL) 		2913009000NRG23070520220106111 07/05/2022 W.Rani 2913009WL004144 W.Rani 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 W.Rani INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-016-005/1153
(PASUPATHIKOIL) 		2913009000NRG23070520220106112 07/05/2022 M.Marudhambal 2913009WL004144 M.Marudhambal 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 M.Marudhambal INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-016-005/1262
(PASUPATHIKOIL) 		2913009000NRG23070520220106113 07/05/2022 M.Vanitha 2913009WL004144 M.Vanitha 00177 IOBA0000961 1405 1405 Processed 13/05/2022 026055721 M.Vanitha INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-005/913
(PASUPATHIKOIL) 		2913009000NRG23070520220106114 07/05/2022 S.Rajathi 2913009WL004144 S.Rajathi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 S.Rajathi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-005/937
(PASUPATHIKOIL) 		2913009000NRG23070520220106115 07/05/2022 A.Chittupillai 2913009WL004144 A.Chittupillai 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 A.Chittupillai INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-005/943
(PASUPATHIKOIL) 		2913009000NRG23070520220106116 07/05/2022 K.Kalyani 2913009WL004144 K.Kalyani 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 K.Kalyani INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-016-007/1007
(PASUPATHIKOIL) 		2913009000NRG23070520220106117 07/05/2022 K.Kannaki 2913009WL004144 K.Kannaki 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 K.Kannaki INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-007/1024
(PASUPATHIKOIL) 		2913009000NRG23070520220106118 07/05/2022 A.Valarmathi 2913009WL004144 A.Valarmathi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 A.Valarmathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-007/341
(PASUPATHIKOIL) 		2913009000NRG23070520220106121 07/05/2022 B.Chandra 2913009WL004144 B.Chandra 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 B.Chandra INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-007/416
(PASUPATHIKOIL) 		2913009000NRG23070520220106122 07/05/2022 P.Sarooja 2913009WL004144 P.Sarooja 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 P.Sarooja STATE BANK OF INDIA(508548)
13 PAPANASAM TN-13-009-016-007/419
(PASUPATHIKOIL) 		2913009000NRG23070520220106123 07/05/2022 J.Lakshmi 2913009WL004144 J.Lakshmi 00177 IOBA0000961 660 660 Processed 13/05/2022 026055721 J.Lakshmi CANARA BANK(508532)
14 PAPANASAM TN-13-009-016-007/690
(PASUPATHIKOIL) 		2913009000NRG23070520220106125 07/05/2022 R.Vembu 2913009WL004144 R.Vembu 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 R.Vembu CANARA BANK(508532)
15 PAPANASAM TN-13-009-016-007/930
(PASUPATHIKOIL) 		2913009000NRG23070520220106126 07/05/2022 K.Lakshmi 2913009WL004144 K.Lakshmi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 K.Lakshmi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-007/954
(PASUPATHIKOIL) 		2913009000NRG23070520220106129 07/05/2022 R.Chitra 2913009WL004144 R.Chitra 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 R.Chitra INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-007/957
(PASUPATHIKOIL) 		2913009000NRG23070520220106130 07/05/2022 A.Manjula 2913009WL004144 A.Manjula 00177 IOBA0000961 880 880 Processed 13/05/2022 026055721 A.Manjula INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-016-007/958
(PASUPATHIKOIL) 		2913009000NRG23070520220106131 07/05/2022 G.Usha Rani 2913009WL004144 G.Usha Rani 00177 IOBA0000961 440 440 Processed 13/05/2022 026055721 G.Usha Rani CANARA BANK(508532)
19 PAPANASAM TN-13-009-016-007/962
(PASUPATHIKOIL) 		2913009000NRG23070520220106132 07/05/2022 G.Pitchaipillai 2913009WL004144 G.Pitchaipillai 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 G.Pitchaipillai CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-007/970
(PASUPATHIKOIL) 		2913009000NRG23070520220106133 07/05/2022 K.Chitra 2913009WL004144 K.Chitra 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 K.Chitra CANARA BANK(508532)
21 PAPANASAM TN-13-009-016-007/979
(PASUPATHIKOIL) 		2913009000NRG23070520220106134 07/05/2022 R.Tamil Selvi 2913009WL004144 R.Tamil Selvi 00177 IOBA0000961 880 880 Processed 13/05/2022 026055721 R.Tamil Selvi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-007/981
(PASUPATHIKOIL) 		2913009000NRG23070520220106136 07/05/2022 N. Saroja 2913009WL004144 N. Saroja 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 N. Saroja INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-007/992
(PASUPATHIKOIL) 		2913009000NRG23070520220106137 07/05/2022 K.Chandra 2913009WL004144 K.Chandra 00177 IOBA0000961 880 880 Processed 13/05/2022 026055721 K.Chandra INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-016/358
(PASUPATHIKOIL) 		2913009000NRG23070520220106140 07/05/2022 R.Maheswari 2913009WL004144 R.Maheswari 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 R.Maheswari INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-016/409
(PASUPATHIKOIL) 		2913009000NRG23070520220106141 07/05/2022 G.Shantha 2913009WL004144 G.Shantha 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 G.Shantha INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-016/421
(PASUPATHIKOIL) 		2913009000NRG23070520220106142 07/05/2022 T.Amutha 2913009WL004144 T.Amutha 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 T.Amutha CANARA BANK(508532)
27 PAPANASAM TN-13-009-016-016/428
(PASUPATHIKOIL) 		2913009000NRG23070520220106143 07/05/2022 R.Pappathi 2913009WL004144 R.Pappathi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 R.Pappathi CANARA BANK(508532)
28 PAPANASAM TN-13-009-016-016/434
(PASUPATHIKOIL) 		2913009000NRG23070520220106144 07/05/2022 P.Muthulakshmi 2913009WL004144 P.Muthulakshmi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/435
(PASUPATHIKOIL) 		2913009000NRG23070520220106145 07/05/2022 G. Meena 2913009WL004144 G. Meena 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 G. Meena INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/436
(PASUPATHIKOIL) 		2913009000NRG23070520220106146 07/05/2022 C.Sellakannu 2913009WL004144 C.Sellakannu 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 C.Sellakannu INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-016/437
(PASUPATHIKOIL) 		2913009000NRG23070520220106147 07/05/2022 K.Yasothai 2913009WL004144 K.Yasothai 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 K.Yasothai INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/455
(PASUPATHIKOIL) 		2913009000NRG23070520220106148 07/05/2022 V.Krishnavani 2913009WL004144 V.Krishnavani 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 V.Krishnavani CANARA BANK(508532)
33 PAPANASAM TN-13-009-016-016/517
(PASUPATHIKOIL) 		2913009000NRG23070520220106149 07/05/2022 G.Maruthambal 2913009WL004144 G.Maruthambal 00177 IOBA0000961 440 440 Processed 13/05/2022 026055721 G.Maruthambal INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/580
(PASUPATHIKOIL) 		2913009000NRG23070520220106151 07/05/2022 M.Latha 2913009WL004144 M.Latha 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 M.Latha HDFC BANK LTD(607152)
35 PAPANASAM TN-13-009-016-016/609
(PASUPATHIKOIL) 		2913009000NRG23070520220106152 07/05/2022 A.Chandra 2913009WL004144 A.Chandra 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 A.Chandra INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/753
(PASUPATHIKOIL) 		2913009000NRG23070520220106153 07/05/2022 A.Vasantha 2913009WL004144 A.Vasantha 00177 IOBA0000961 440 440 Processed 13/05/2022 026055721 A.Vasantha INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/876
(PASUPATHIKOIL) 		2913009000NRG23070520220106155 07/05/2022 R.Lakshmi 2913009WL004144 R.Lakshmi 00177 IOBA0000961 1100 1100 Processed 13/05/2022 026055721 R.Lakshmi CANARA BANK(508532)
38 PAPANASAM TN-13-009-016-016/894
(PASUPATHIKOIL) 		2913009000NRG23070520220106157 07/05/2022 P.Deivamani 2913009WL004144 P.Deivamani 00177 IOBA0000961 440 440 Processed 13/05/2022 026055721 P.Deivamani CANARA BANK(508532)
SubTotal 36165 36165
Total 38145 38145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522APB_FTO_184148 Canara Bank CNRB0001203 AYYAMPET 880
2 PAPANASAM TN2913009_070522APB_FTO_184148 Canara Bank CNRB0008820 PASUPATHIKOIL 1100
3 PAPANASAM TN2913009_070522APB_FTO_184148 Indian Overseas Bank IOBA0000961 Chakkarappalli 23100
4 PAPANASAM TN2913009_070522APB_FTO_184148 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 13065

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