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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1587178
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-13-009-002-002/953
(ADHANUR) 		2913009000NRG23240220231942700 24/02/2023 Arulmozhi Govindaraj 2913009WL065892 Arulmozhi Govindaraj 00176 IDIB000M095 920 920 Processed 02/04/2023 005716042 Arulmozhi Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 PAPANASAM TN-13-009-002-002/1018
(ADHANUR) 		2913009000NRG23240220231942635 24/02/2023 ESWARI P 2913009WL065892 ESWARI P 00176 IDIB000M138 920 920 Processed 02/04/2023 005716042 ESWARI P INDIAN BANK(607105)
SubTotal 920 920
3 PAPANASAM TN-13-009-002-002/430
(ADHANUR) 		2913009000NRG23240220231942636 24/02/2023 M.Pitchai 2913009WL065892 M.Pitchai 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 M.Pitchai INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-002-002/437
(ADHANUR) 		2913009000NRG23240220231942637 24/02/2023 K.Radhika 2913009WL065892 K.Radhika 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 K.Radhika INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-002/521
(ADHANUR) 		2913009000NRG23240220231942638 24/02/2023 G.Mahalingam 2913009WL065892 G.Mahalingam 00177 IOBA0000217 920 920 Processed 02/04/2023 005716042 G.Mahalingam INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-002-002/580
(ADHANUR) 		2913009000NRG23240220231942639 24/02/2023 NITHYA S 2913009WL065892 NITHYA S 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 NITHYA S INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-002/581
(ADHANUR) 		2913009000NRG23240220231942640 24/02/2023 M.Gowsalya 2913009WL065892 M.Gowsalya 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 M.Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-002-002/586
(ADHANUR) 		2913009000NRG23240220231942641 24/02/2023 R.Selvi 2913009WL065892 R.Selvi 00177 IOBA0000217 920 920 Processed 02/04/2023 005716042 R.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-002-002/589
(ADHANUR) 		2913009000NRG23240220231942642 24/02/2023 P.Santhanalakshmi 2913009WL065892 P.Santhanalakshmi 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 P.Santhanalakshmi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-002-002/591
(ADHANUR) 		2913009000NRG23240220231942643 24/02/2023 G.Mariyammal 2913009WL065892 G.Mariyammal 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-002-002/598
(ADHANUR) 		2913009000NRG23240220231942644 24/02/2023 M.Selvi 2913009WL065892 M.Selvi 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 M.Selvi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-002-002/599
(ADHANUR) 		2913009000NRG23240220231942645 24/02/2023 S.Thaiyalnayagi 2913009WL065892 S.Thaiyalnayagi 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 S.Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-002-002/601
(ADHANUR) 		2913009000NRG23240220231942646 24/02/2023 T.Usha 2913009WL065892 T.Usha 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 T.Usha INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-002-002/603
(ADHANUR) 		2913009000NRG23240220231942647 24/02/2023 S.Vijayakumari 2913009WL065892 S.Vijayakumari 00177 IOBA0000217 1380 1380 Processed 02/04/2023 005716042 S.Vijayakumari INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-002-002/604
(ADHANUR) 		2913009000NRG23240220231942648 24/02/2023 M.Jayalakshmi 2913009WL065892 M.Jayalakshmi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Jayalakshmi IDBI BANK(607095)
16 PAPANASAM TN-13-009-002-002/607
(ADHANUR) 		2913009000NRG23240220231942649 24/02/2023 K..Devika 2913009WL065892 K..Devika 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K..Devika INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPANASAM TN-13-009-002-002/616
(ADHANUR) 		2913009000NRG23240220231942650 24/02/2023 K.Mariyammal 2913009WL065892 K.Mariyammal 00177 IOBA0000217 920 920 Processed 02/04/2023 005716042 K.Mariyammal IDBI BANK(607095)
18 PAPANASAM TN-13-009-002-002/617
(ADHANUR) 		2913009000NRG23240220231942651 24/02/2023 P.Dharuman 2913009WL065892 P.Dharuman 00177 IOBA0000217 920 920 Processed 02/04/2023 005716042 P.Dharuman INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-002-002/619
(ADHANUR) 		2913009000NRG23240220231942652 24/02/2023 R.Selladurai 2913009WL065892 R.Selladurai 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 R.Selladurai INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-002-002/621
(ADHANUR) 		2913009000NRG23240220231942653 24/02/2023 M.Malarkodi 2913009WL065892 M.Malarkodi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPANASAM TN-13-009-002-002/622
(ADHANUR) 		2913009000NRG23240220231942654 24/02/2023 K.Pushbalatha 2913009WL065892 K.Pushbalatha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Pushbalatha RATNAKAR BANK(607393)
22 PAPANASAM TN-13-009-002-002/623
(ADHANUR) 		2913009000NRG23240220231942655 24/02/2023 M.Mallika 2913009WL065892 M.Mallika 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Mallika INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-002/626
(ADHANUR) 		2913009000NRG23240220231942656 24/02/2023 M.Vijayalakshmi 2913009WL065892 M.Vijayalakshmi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Vijayalakshmi IDBI BANK(607095)
24 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23240220231942657 24/02/2023 K.Selvamani 2913009WL065892 K.Selvamani 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23240220231942658 24/02/2023 G.Kangaiyammal 2913009WL065892 G.Kangaiyammal 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 G.Kangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23240220231942659 24/02/2023 S.Rathika 2913009WL065892 S.Rathika 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Rathika INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-002-002/629
(ADHANUR) 		2913009000NRG23240220231942660 24/02/2023 A.Bhanumathi 2913009WL065892 A.Bhanumathi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 A.Bhanumathi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-002-002/630
(ADHANUR) 		2913009000NRG23240220231942661 24/02/2023 M.Vasantha 2913009WL065892 M.Vasantha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPANASAM TN-13-009-002-002/631
(ADHANUR) 		2913009000NRG23240220231942662 24/02/2023 A.Malar 2913009WL065892 A.Malar 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 A.Malar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPANASAM TN-13-009-002-002/636
(ADHANUR) 		2913009000NRG23240220231942663 24/02/2023 G.Susila 2913009WL065892 G.Susila 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 G.Susila INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-002-002/638
(ADHANUR) 		2913009000NRG23240220231942664 24/02/2023 D.Neelavathi 2913009WL065892 D.Neelavathi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 D.Neelavathi STATE BANK OF INDIA(508548)
32 PAPANASAM TN-13-009-002-002/639
(ADHANUR) 		2913009000NRG23240220231942665 24/02/2023 K.Manimegalai 2913009WL065892 K.Manimegalai 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Manimegalai STATE BANK OF INDIA(508548)
33 PAPANASAM TN-13-009-002-002/640
(ADHANUR) 		2913009000NRG23240220231942666 24/02/2023 M.Selvakumari 2913009WL065892 M.Selvakumari 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Selvakumari INDIAN BANK(607105)
34 PAPANASAM TN-13-009-002-002/642
(ADHANUR) 		2913009000NRG23240220231942667 24/02/2023 P.Jothi 2913009WL065892 P.Jothi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 P.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPANASAM TN-13-009-002-002/644
(ADHANUR) 		2913009000NRG23240220231942668 24/02/2023 K.Manimegalai 2913009WL065892 K.Manimegalai 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Manimegalai INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-002-002/644
(ADHANUR) 		2913009000NRG23240220231942669 24/02/2023 K.ThenMozhi 2913009WL065892 K.ThenMozhi 00177 IOBA0000217 1124 1124 Processed 02/04/2023 005716042 K.ThenMozhi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-002-002/645
(ADHANUR) 		2913009000NRG23240220231942670 24/02/2023 E.Mariyammal 2913009WL065892 E.Mariyammal 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 E.Mariyammal INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-002-002/646
(ADHANUR) 		2913009000NRG23240220231942671 24/02/2023 S.Jayanthi 2913009WL065892 S.Jayanthi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Jayanthi IDBI BANK(607095)
39 PAPANASAM TN-13-009-002-002/647
(ADHANUR) 		2913009000NRG23240220231942672 24/02/2023 A.Amutha 2913009WL065892 A.Amutha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 A.Amutha IDBI BANK(607095)
40 PAPANASAM TN-13-009-002-002/648
(ADHANUR) 		2913009000NRG23240220231942673 24/02/2023 K.Elangiyam 2913009WL065892 K.Elangiyam 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Elangiyam INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-002-002/649
(ADHANUR) 		2913009000NRG23240220231942674 24/02/2023 B.Meenatchi 2913009WL065892 B.Meenatchi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 B.Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPANASAM TN-13-009-002-002/650
(ADHANUR) 		2913009000NRG23240220231942676 24/02/2023 M.Nagalakshmi 2913009WL065892 M.Nagalakshmi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Nagalakshmi INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-002-002/650
(ADHANUR) 		2913009000NRG23240220231942675 24/02/2023 S.Kasthuri 2913009WL065892 S.Kasthuri 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Kasthuri INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-002-002/652
(ADHANUR) 		2913009000NRG23240220231942677 24/02/2023 S.Lalitha 2913009WL065892 S.Lalitha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPANASAM TN-13-009-002-002/654
(ADHANUR) 		2913009000NRG23240220231942678 24/02/2023 R.Tamilarasi 2913009WL065892 R.Tamilarasi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 R.Tamilarasi IDBI BANK(607095)
46 PAPANASAM TN-13-009-002-002/655
(ADHANUR) 		2913009000NRG23240220231942679 24/02/2023 P.Susila 2913009WL065892 P.Susila 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 P.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPANASAM TN-13-009-002-002/656
(ADHANUR) 		2913009000NRG23240220231942680 24/02/2023 S.Latha 2913009WL065892 S.Latha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Latha INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23240220231942681 24/02/2023 D.Natarajan 2913009WL065892 D.Natarajan 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 D.Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23240220231942682 24/02/2023 Rajeswari 2913009WL065892 Rajeswari 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 Rajeswari INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-002-002/661
(ADHANUR) 		2913009000NRG23240220231942683 24/02/2023 G.Vasantha 2913009WL065892 G.Vasantha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 G.Vasantha IDBI BANK(607095)
51 PAPANASAM TN-13-009-002-002/678
(ADHANUR) 		2913009000NRG23240220231942684 24/02/2023 R.Chitra 2913009WL065892 R.Chitra 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 R.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPANASAM TN-13-009-002-002/680
(ADHANUR) 		2913009000NRG23240220231942685 24/02/2023 R.Sasikala 2913009WL065892 R.Sasikala 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 R.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPANASAM TN-13-009-002-002/684
(ADHANUR) 		2913009000NRG23240220231942686 24/02/2023 C.Veerammal 2913009WL065892 C.Veerammal 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 C.Veerammal INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-002-002/687
(ADHANUR) 		2913009000NRG23240220231942687 24/02/2023 G.Elangiyam 2913009WL065892 G.Elangiyam 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 G.Elangiyam INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-002-002/687
(ADHANUR) 		2913009000NRG23240220231942688 24/02/2023 K.Ramya 2913009WL065892 K.Ramya 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Ramya STATE BANK OF INDIA(508548)
56 PAPANASAM TN-13-009-002-002/790
(ADHANUR) 		2913009000NRG23240220231942689 24/02/2023 S.Thilagavathi 2913009WL065892 S.Thilagavathi 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 S.Thilagavathi INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-002-002/794
(ADHANUR) 		2913009000NRG23240220231942690 24/02/2023 K.Sathiya 2913009WL065892 K.Sathiya 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 K.Sathiya IDBI BANK(607095)
58 PAPANASAM TN-13-009-002-002/795
(ADHANUR) 		2913009000NRG23240220231942691 24/02/2023 I.Vanitha 2913009WL065892 I.Vanitha 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 I.Vanitha INDIAN OVERSEAS BANK(508541)
59 PAPANASAM TN-13-009-002-002/796
(ADHANUR) 		2913009000NRG23240220231942692 24/02/2023 Janaki 2913009WL065892 Janaki 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 Janaki BANK OF BARODA(606985)
60 PAPANASAM TN-13-009-002-002/799
(ADHANUR) 		2913009000NRG23240220231942693 24/02/2023 K.Meenatchi 2913009WL065892 K.Meenatchi 00177 IOBA0000217 920 920 Processed 02/04/2023 005716042 K.Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPANASAM TN-13-009-002-002/800
(ADHANUR) 		2913009000NRG23240220231942694 24/02/2023 C.Uma Maheswari 2913009WL065892 C.Uma Maheswari 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 C.Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPANASAM TN-13-009-002-002/844
(ADHANUR) 		2913009000NRG23240220231942695 24/02/2023 M.Vasuki 2913009WL065892 M.Vasuki 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Vasuki PALLAVAN GRAMA BANK(607052)
63 PAPANASAM TN-13-009-002-002/849
(ADHANUR) 		2913009000NRG23240220231942696 24/02/2023 A.Abdul jappar 2913009WL065892 A.Abdul jappar 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 A.Abdul jappar INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-002-002/851
(ADHANUR) 		2913009000NRG23240220231942697 24/02/2023 T.Mariyammal 2913009WL065892 T.Mariyammal 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 T.Mariyammal STATE BANK OF INDIA(508548)
65 PAPANASAM TN-13-009-002-002/851
(ADHANUR) 		2913009000NRG23240220231942698 24/02/2023 V.Mala 2913009WL065892 V.Mala 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 V.Mala INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-002-002/919
(ADHANUR) 		2913009000NRG23240220231942699 24/02/2023 RATHIKA 2913009WL065892 RATHIKA 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 RATHIKA STATE BANK OF INDIA(508548)
67 PAPANASAM TN-13-009-002-002/992
(ADHANUR) 		2913009000NRG23240220231942701 24/02/2023 M.Rajeshwari 2913009WL065892 M.Rajeshwari 00177 IOBA0000217 1150 1150 Processed 02/04/2023 005716042 M.Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 75874 75874
Total 77714 77714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1587178 Indian Bank IDIB000M095 MELACAUVERY 920
2 PAPANASAM TN2913009_240223APB_FTO_1587178 Indian Bank IDIB000M138 MUTT STREET 920
3 PAPANASAM TN2913009_240223APB_FTO_1587178 Indian Overseas Bank IOBA0000217 SWAMIMALAI 75874

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