Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_211122APB_FTO_1179850
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-13-009-016-007/946
(PASUPATHIKOIL) 		2913009000NRG23211120221368043 21/11/2022 Vasanthi Durairaj 2913009WL049009 Vasanthi Durairaj 00078 CNRB0008820 880 880 Processed 09/12/2022 026441577 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 880 880
2 PAPANASAM TN-13-009-016-001/1016
(PASUPATHIKOIL) 		2913009000NRG23211120221368012 21/11/2022 R.Elanchiyam 2913009WL049009 R.Elanchiyam 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Elanchiyam INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-016-001/1236
(PASUPATHIKOIL) 		2913009000NRG23211120221368013 21/11/2022 M.Malaiyarasi 2913009WL049009 M.Malaiyarasi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Malaiyarasi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-016-003/996
(PASUPATHIKOIL) 		2913009000NRG23211120221368015 21/11/2022 T.Saraswathi 2913009WL049009 T.Saraswathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 T.Saraswathi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-016-005/335
(PASUPATHIKOIL) 		2913009000NRG23211120221368017 21/11/2022 P.Kaliyamoorthi 2913009WL049009 P.Kaliyamoorthi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-006/1255
(PASUPATHIKOIL) 		2913009000NRG23211120221368018 21/11/2022 K.Nathiya 2913009WL049009 K.Nathiya 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Nathiya INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-006/431
(PASUPATHIKOIL) 		2913009000NRG23211120221368020 21/11/2022 B.Revathi 2913009WL049009 B.Revathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 B.Revathi CANARA BANK(508532)
8 PAPANASAM TN-13-009-016-006/433
(PASUPATHIKOIL) 		2913009000NRG23211120221368021 21/11/2022 K.Punitha 2913009WL049009 K.Punitha 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Punitha CANARA BANK(508532)
9 PAPANASAM TN-13-009-016-006/857
(PASUPATHIKOIL) 		2913009000NRG23211120221368022 21/11/2022 M.Dhamayanthi 2913009WL049009 M.Dhamayanthi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Dhamayanthi HDFC BANK LTD(607152)
10 PAPANASAM TN-13-009-016-007/1003
(PASUPATHIKOIL) 		2913009000NRG23211120221368023 21/11/2022 M.Chitra 2913009WL049009 M.Chitra 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Chitra CANARA BANK(508532)
11 PAPANASAM TN-13-009-016-007/1006
(PASUPATHIKOIL) 		2913009000NRG23211120221368024 21/11/2022 S.Kavitha 2913009WL049009 S.Kavitha 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Kavitha CANARA BANK(508532)
12 PAPANASAM TN-13-009-016-007/1074
(PASUPATHIKOIL) 		2913009000NRG23211120221368025 21/11/2022 B.Mathiazhaki 2913009WL049009 B.Mathiazhaki 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 B.Mathiazhaki CANARA BANK(508532)
13 PAPANASAM TN-13-009-016-007/1237
(PASUPATHIKOIL) 		2913009000NRG23211120221368027 21/11/2022 T.Shakila 2913009WL049009 T.Shakila 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 T.Shakila INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-007/1240
(PASUPATHIKOIL) 		2913009000NRG23211120221368028 21/11/2022 P.Saroja 2913009WL049009 P.Saroja 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Saroja INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-007/1252
(PASUPATHIKOIL) 		2913009000NRG23211120221368029 21/11/2022 P.Sumathi 2913009WL049009 P.Sumathi 00177 IOBA0000961 1124 1124 Processed 09/12/2022 026441577 P.Sumathi CANARA BANK(508532)
16 PAPANASAM TN-13-009-016-007/1275
(PASUPATHIKOIL) 		2913009000NRG23211120221368030 21/11/2022 R.Latha 2913009WL049009 R.Latha 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Latha INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-007/370
(PASUPATHIKOIL) 		2913009000NRG23211120221368034 21/11/2022 S.Prema 2913009WL049009 S.Prema 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Prema INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-016-007/377
(PASUPATHIKOIL) 		2913009000NRG23211120221368035 21/11/2022 K.Anjalai 2913009WL049009 K.Anjalai 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Anjalai INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-016-007/391
(PASUPATHIKOIL) 		2913009000NRG23211120221368036 21/11/2022 K.Kannagi 2913009WL049009 K.Kannagi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Kannagi INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-016-007/416
(PASUPATHIKOIL) 		2913009000NRG23211120221368037 21/11/2022 P.Sarooja 2913009WL049009 P.Sarooja 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Sarooja STATE BANK OF INDIA(508548)
21 PAPANASAM TN-13-009-016-007/922
(PASUPATHIKOIL) 		2913009000NRG23211120221368040 21/11/2022 M.Senbagavalli 2913009WL049009 M.Senbagavalli 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Senbagavalli CANARA BANK(508532)
22 PAPANASAM TN-13-009-016-007/925
(PASUPATHIKOIL) 		2913009000NRG23211120221368041 21/11/2022 S.Pushpavalli 2913009WL049009 S.Pushpavalli 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-016-007/926
(PASUPATHIKOIL) 		2913009000NRG23211120221368042 21/11/2022 P.Lakshmi 2913009WL049009 P.Lakshmi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Lakshmi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-007/956
(PASUPATHIKOIL) 		2913009000NRG23211120221368044 21/11/2022 R.Kalavathi 2913009WL049009 R.Kalavathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Kalavathi CANARA BANK(508532)
25 PAPANASAM TN-13-009-016-007/988
(PASUPATHIKOIL) 		2913009000NRG23211120221368045 21/11/2022 V.Mallika 2913009WL049009 V.Mallika 00177 IOBA0000961 1124 1124 Processed 09/12/2022 026441577 V.Mallika INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-007/994
(PASUPATHIKOIL) 		2913009000NRG23211120221368046 21/11/2022 K.Elangiyam 2913009WL049009 K.Elangiyam 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Elangiyam INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-016-007/995
(PASUPATHIKOIL) 		2913009000NRG23211120221368047 21/11/2022 S.Arumbu 2913009WL049009 S.Arumbu 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Arumbu INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-016-016/1029
(PASUPATHIKOIL) 		2913009000NRG23211120221368048 21/11/2022 R.Gandhimathi 2913009WL049009 R.Gandhimathi 00177 IOBA0000961 660 660 Processed 09/12/2022 026441577 R.Gandhimathi PALLAVAN GRAMA BANK(607052)
29 PAPANASAM TN-13-009-016-016/1030
(PASUPATHIKOIL) 		2913009000NRG23211120221368049 21/11/2022 M.Maheshwari 2913009WL049009 M.Maheshwari 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Maheshwari INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/1041
(PASUPATHIKOIL) 		2913009000NRG23211120221368050 21/11/2022 K.Muthulakshmi 2913009WL049009 K.Muthulakshmi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-016/1047
(PASUPATHIKOIL) 		2913009000NRG23211120221368051 21/11/2022 S.Gadhimathi 2913009WL049009 S.Gadhimathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Gadhimathi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/1049
(PASUPATHIKOIL) 		2913009000NRG23211120221368052 21/11/2022 R.Minnalkodi 2913009WL049009 R.Minnalkodi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Minnalkodi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-016/1058
(PASUPATHIKOIL) 		2913009000NRG23211120221368053 21/11/2022 S.Susila 2913009WL049009 S.Susila 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Susila INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/1060
(PASUPATHIKOIL) 		2913009000NRG23211120221368054 21/11/2022 R.Kannaki 2913009WL049009 R.Kannaki 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Kannaki INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/118
(PASUPATHIKOIL) 		2913009000NRG23211120221368055 21/11/2022 A.Malarkodi 2913009WL049009 A.Malarkodi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 A.Malarkodi CANARA BANK(508532)
36 PAPANASAM TN-13-009-016-016/358
(PASUPATHIKOIL) 		2913009000NRG23211120221368057 21/11/2022 R.Maheswari 2913009WL049009 R.Maheswari 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Maheswari INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/440
(PASUPATHIKOIL) 		2913009000NRG23211120221368058 21/11/2022 A.Indhira 2913009WL049009 A.Indhira 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 A.Indhira INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/451
(PASUPATHIKOIL) 		2913009000NRG23211120221368059 21/11/2022 P.Vasantha 2913009WL049009 P.Vasantha 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Vasantha CANARA BANK(508532)
39 PAPANASAM TN-13-009-016-016/558
(PASUPATHIKOIL) 		2913009000NRG23211120221368060 21/11/2022 C.Usharani 2913009WL049009 C.Usharani 00177 IOBA0000961 1124 1124 Processed 09/12/2022 026441577 C.Usharani INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-016/767
(PASUPATHIKOIL) 		2913009000NRG23211120221368061 21/11/2022 M.Perumal 2913009WL049009 M.Perumal 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Perumal INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/767
(PASUPATHIKOIL) 		2913009000NRG23211120221368062 21/11/2022 P.Muthulakshmi 2913009WL049009 P.Muthulakshmi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Muthulakshmi CANARA BANK(508532)
42 PAPANASAM TN-13-009-016-016/768
(PASUPATHIKOIL) 		2913009000NRG23211120221368063 21/11/2022 G.Vairam 2913009WL049009 G.Vairam 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 G.Vairam INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-016/769
(PASUPATHIKOIL) 		2913009000NRG23211120221368064 21/11/2022 K.Vasantha 2913009WL049009 K.Vasantha 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Vasantha STATE BANK OF INDIA(508548)
44 PAPANASAM TN-13-009-016-016/782
(PASUPATHIKOIL) 		2913009000NRG23211120221368065 21/11/2022 J.Devika 2913009WL049009 J.Devika 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 J.Devika INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/804
(PASUPATHIKOIL) 		2913009000NRG23211120221368066 21/11/2022 K.Kanagambal 2913009WL049009 K.Kanagambal 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 K.Kanagambal INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/805
(PASUPATHIKOIL) 		2913009000NRG23211120221368068 21/11/2022 S.Banumathi 2913009WL049009 S.Banumathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Banumathi INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/806
(PASUPATHIKOIL) 		2913009000NRG23211120221368069 21/11/2022 S.Akilandam 2913009WL049009 S.Akilandam 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Akilandam INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-016-016/850
(PASUPATHIKOIL) 		2913009000NRG23211120221368070 21/11/2022 L.Saraswathi 2913009WL049009 L.Saraswathi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 L.Saraswathi CANARA BANK(508532)
49 PAPANASAM TN-13-009-016-016/858
(PASUPATHIKOIL) 		2913009000NRG23211120221368072 21/11/2022 S.Mala 2913009WL049009 S.Mala 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 S.Mala INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-016-016/867
(PASUPATHIKOIL) 		2913009000NRG23211120221368074 21/11/2022 P.Malarkodi 2913009WL049009 P.Malarkodi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 P.Malarkodi CANARA BANK(508532)
51 PAPANASAM TN-13-009-016-016/878
(PASUPATHIKOIL) 		2913009000NRG23211120221368075 21/11/2022 M.Tamilselvi 2913009WL049009 M.Tamilselvi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-016-016/879
(PASUPATHIKOIL) 		2913009000NRG23211120221368076 21/11/2022 M.Krishnamoorthi 2913009WL049009 M.Krishnamoorthi 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Krishnamoorthi INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/884
(PASUPATHIKOIL) 		2913009000NRG23211120221368078 21/11/2022 M.Ramya 2913009WL049009 M.Ramya 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 M.Ramya INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/884
(PASUPATHIKOIL) 		2913009000NRG23211120221368077 21/11/2022 R.Viruthambal 2913009WL049009 R.Viruthambal 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 R.Viruthambal CANARA BANK(508532)
55 PAPANASAM TN-13-009-016-016/885
(PASUPATHIKOIL) 		2913009000NRG23211120221368079 21/11/2022 T.Neelavathi 2913009WL049009 T.Neelavathi 00177 IOBA0000961 220 220 Processed 09/12/2022 026441577 T.Neelavathi CANARA BANK(508532)
56 PAPANASAM TN-13-009-016-016/890
(PASUPATHIKOIL) 		2913009000NRG23211120221368080 21/11/2022 G.Pitchaiammal 2913009WL049009 G.Pitchaiammal 00177 IOBA0000961 880 880 Processed 09/12/2022 026441577 G.Pitchaiammal CANARA BANK(508532)
SubTotal 48252 48252
Total 49132 49132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_211122APB_FTO_1179850 Canara Bank CNRB0008820 PASUPATHIKOIL 880
2 PAPANASAM TN2913009_211122APB_FTO_1179850 Indian Overseas Bank IOBA0000961 Chakkarappalli 31704
3 PAPANASAM TN2913009_211122APB_FTO_1179850 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 16548

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