Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080223APB_FTO_1527913
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-13-009-002-002/986
(ADHANUR) 		2913009000NRG23080220231799977 08/02/2023 DIVYA 2913009WL061764 DIVYA 00048 BKID0008144 1100 1100 Processed 16/02/2023 012059428 DIVYA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 PAPANASAM TN-13-009-002-001/472
(ADHANUR) 		2913009000NRG23080220231799933 08/02/2023 G.Jothi 2913009WL061764 G.Jothi 00176 IDIB000P128 1100 1100 Processed 16/02/2023 012059428 G.Jothi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-002-002/987
(ADHANUR) 		2913009000NRG23080220231799978 08/02/2023 REVATHI K 2913009WL061764 REVATHI K 00176 IDIB000P128 1100 1100 Processed 16/02/2023 012059428 REVATHI K INDIAN BANK(607105)
SubTotal 2200 2200
4 PAPANASAM TN-13-009-002-001/466
(ADHANUR) 		2913009000NRG23080220231799929 08/02/2023 A.Ramadevi 2913009WL061764 A.Ramadevi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 A.Ramadevi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-001/468
(ADHANUR) 		2913009000NRG23080220231799930 08/02/2023 S.Visalatchi 2913009WL061764 S.Visalatchi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 S.Visalatchi FINCARE SMALL FINANCE BANK LTD(608304)
6 PAPANASAM TN-13-009-002-001/470
(ADHANUR) 		2913009000NRG23080220231799931 08/02/2023 G.Maniyammal 2913009WL061764 G.Maniyammal 00177 IOBA0000217 843 843 Processed 16/02/2023 012059428 G.Maniyammal INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-001/472
(ADHANUR) 		2913009000NRG23080220231799932 08/02/2023 P.Parvathi 2913009WL061764 P.Parvathi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 P.Parvathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-002-001/473
(ADHANUR) 		2913009000NRG23080220231799934 08/02/2023 N.Saroja 2913009WL061764 N.Saroja 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 N.Saroja INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-002-001/474
(ADHANUR) 		2913009000NRG23080220231799935 08/02/2023 T.Latha 2913009WL061764 T.Latha 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 T.Latha RATNAKAR BANK(607393)
10 PAPANASAM TN-13-009-002-001/477
(ADHANUR) 		2913009000NRG23080220231799936 08/02/2023 R.Gomathi 2913009WL061764 R.Gomathi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Gomathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-002-001/486
(ADHANUR) 		2913009000NRG23080220231799938 08/02/2023 V.Renuka 2913009WL061764 V.Renuka 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 V.Renuka INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-002-001/492
(ADHANUR) 		2913009000NRG23080220231799939 08/02/2023 Suganya 2913009WL061764 Suganya 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 Suganya INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-002-001/493
(ADHANUR) 		2913009000NRG23080220231799940 08/02/2023 M.Kannagj 2913009WL061764 M.Kannagj 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 M.Kannagj INDIAN BANK(607105)
14 PAPANASAM TN-13-009-002-001/494
(ADHANUR) 		2913009000NRG23080220231799941 08/02/2023 C.Ranjitham 2913009WL061764 C.Ranjitham 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 C.Ranjitham INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-002-001/495
(ADHANUR) 		2913009000NRG23080220231799942 08/02/2023 R.Mariyammal 2913009WL061764 R.Mariyammal 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Mariyammal INDIAN BANK(607105)
16 PAPANASAM TN-13-009-002-001/496
(ADHANUR) 		2913009000NRG23080220231799943 08/02/2023 T.Sagunthala 2913009WL061764 T.Sagunthala 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 T.Sagunthala IDFC BANK LIMITED(608117)
17 PAPANASAM TN-13-009-002-001/496
(ADHANUR) 		2913009000NRG23080220231799944 08/02/2023 V.Dhanapal 2913009WL061764 V.Dhanapal 00177 IOBA0000217 880 880 Processed 16/02/2023 012059428 V.Dhanapal INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-002-001/501
(ADHANUR) 		2913009000NRG23080220231799945 08/02/2023 S.Manimegalai 2913009WL061764 S.Manimegalai 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 S.Manimegalai INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-002-001/503
(ADHANUR) 		2913009000NRG23080220231799946 08/02/2023 V.Manivel 2913009WL061764 V.Manivel 00177 IOBA0000217 1405 1405 Processed 16/02/2023 012059428 V.Manivel INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-002-001/505
(ADHANUR) 		2913009000NRG23080220231799948 08/02/2023 A.Senthamizhselvi 2913009WL061764 A.Senthamizhselvi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 A.Senthamizhselvi RATNAKAR BANK(607393)
21 PAPANASAM TN-13-009-002-001/505
(ADHANUR) 		2913009000NRG23080220231799947 08/02/2023 K.Renganthan 2913009WL061764 K.Renganthan 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 K.Renganthan INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-002-001/505
(ADHANUR) 		2913009000NRG23080220231799949 08/02/2023 R.Rani 2913009WL061764 R.Rani 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Rani INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-001/506
(ADHANUR) 		2913009000NRG23080220231799950 08/02/2023 B.Vijaya 2913009WL061764 B.Vijaya 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 B.Vijaya INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-002-001/507
(ADHANUR) 		2913009000NRG23080220231799951 08/02/2023 G.Saminthan 2913009WL061764 G.Saminthan 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 G.Saminthan INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-002-001/727
(ADHANUR) 		2913009000NRG23080220231799952 08/02/2023 CHANDRAKASAN K 2913009WL061764 CHANDRAKASAN K 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 CHANDRAKASAN K INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-002-002/1003-A
(ADHANUR) 		2913009000NRG23080220231799953 08/02/2023 PRABAVATHI K 2913009WL061764 PRABAVATHI K 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 PRABAVATHI K INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-002-002/434
(ADHANUR) 		2913009000NRG23080220231799954 08/02/2023 S.Thaiyalnayahi 2913009WL061764 S.Thaiyalnayahi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 S.Thaiyalnayahi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-002-002/435
(ADHANUR) 		2913009000NRG23080220231799955 08/02/2023 Kalaiselvi 2913009WL061764 Kalaiselvi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 Kalaiselvi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-002-002/436
(ADHANUR) 		2913009000NRG23080220231799956 08/02/2023 T.Athinam 2913009WL061764 T.Athinam 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 T.Athinam INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-002-002/437
(ADHANUR) 		2913009000NRG23080220231799957 08/02/2023 P.Kamaraj 2913009WL061764 P.Kamaraj 00177 IOBA0000217 660 660 Processed 16/02/2023 012059428 P.Kamaraj INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-002-002/438
(ADHANUR) 		2913009000NRG23080220231799958 08/02/2023 G.Soniya 2913009WL061764 G.Soniya 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 G.Soniya BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-002-002/440
(ADHANUR) 		2913009000NRG23080220231799959 08/02/2023 N.Aburvam 2913009WL061764 N.Aburvam 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 N.Aburvam INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-002-002/441
(ADHANUR) 		2913009000NRG23080220231799960 08/02/2023 M.Meena 2913009WL061764 M.Meena 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 M.Meena IDBI BANK(607095)
34 PAPANASAM TN-13-009-002-002/455
(ADHANUR) 		2913009000NRG23080220231799961 08/02/2023 P.Tamilvendhan 2913009WL061764 P.Tamilvendhan 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 P.Tamilvendhan INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-002-002/456
(ADHANUR) 		2913009000NRG23080220231799962 08/02/2023 A.Karpagam 2913009WL061764 A.Karpagam 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 A.Karpagam INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-002-002/459
(ADHANUR) 		2913009000NRG23080220231799963 08/02/2023 R.Chitra 2913009WL061764 R.Chitra 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Chitra INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-002-002/511
(ADHANUR) 		2913009000NRG23080220231799964 08/02/2023 V.Nagarajan 2913009WL061764 V.Nagarajan 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 V.Nagarajan INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-002-002/522
(ADHANUR) 		2913009000NRG23080220231799965 08/02/2023 D.Kaliyammal 2913009WL061764 D.Kaliyammal 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 D.Kaliyammal INDIAN BANK(607105)
39 PAPANASAM TN-13-009-002-002/575
(ADHANUR) 		2913009000NRG23080220231799966 08/02/2023 R.Chandra 2913009WL061764 R.Chandra 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Chandra INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-002-002/819
(ADHANUR) 		2913009000NRG23080220231799967 08/02/2023 R.Vasuki 2913009WL061764 R.Vasuki 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Vasuki STATE BANK OF INDIA(508548)
41 PAPANASAM TN-13-009-002-002/837
(ADHANUR) 		2913009000NRG23080220231799968 08/02/2023 R.Kannagi 2913009WL061764 R.Kannagi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
42 PAPANASAM TN-13-009-002-002/842
(ADHANUR) 		2913009000NRG23080220231799969 08/02/2023 R.Seetha 2913009WL061764 R.Seetha 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Seetha INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-002-002/856
(ADHANUR) 		2913009000NRG23080220231799970 08/02/2023 M.Jeyalakshmi 2913009WL061764 M.Jeyalakshmi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 M.Jeyalakshmi CANARA BANK(508532)
44 PAPANASAM TN-13-009-002-002/897
(ADHANUR) 		2913009000NRG23080220231799971 08/02/2023 R.Suganya 2913009WL061764 R.Suganya 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Suganya INDIAN BANK(607105)
45 PAPANASAM TN-13-009-002-002/919
(ADHANUR) 		2913009000NRG23080220231799972 08/02/2023 RATHIKA 2913009WL061764 RATHIKA 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 RATHIKA STATE BANK OF INDIA(508548)
46 PAPANASAM TN-13-009-002-002/920
(ADHANUR) 		2913009000NRG23080220231799973 08/02/2023 R. Valarmathi 2913009WL061764 R. Valarmathi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R. Valarmathi INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-002-002/927
(ADHANUR) 		2913009000NRG23080220231799974 08/02/2023 ANBARASI N 2913009WL061764 ANBARASI N 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 ANBARASI N INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-002-002/942
(ADHANUR) 		2913009000NRG23080220231799975 08/02/2023 VANITHA S 2913009WL061764 VANITHA S 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 VANITHA S INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-002-002/946
(ADHANUR) 		2913009000NRG23080220231799976 08/02/2023 KUMARI N 2913009WL061764 KUMARI N 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 KUMARI N INDIAN BANK(607105)
50 PAPANASAM TN-13-009-002-002/993
(ADHANUR) 		2913009000NRG23080220231799979 08/02/2023 JAYANTHI K 2913009WL061764 JAYANTHI K 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 JAYANTHI K INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-002-002/994
(ADHANUR) 		2913009000NRG23080220231799980 08/02/2023 D.Revathi 2913009WL061764 D.Revathi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 D.Revathi FINCARE SMALL FINANCE BANK LTD(608304)
52 PAPANASAM TN-13-009-002-006/24
(ADHANUR) 		2913009000NRG23080220231799982 08/02/2023 R.Jeyanthi 2913009WL061764 R.Jeyanthi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 R.Jeyanthi STATE BANK OF INDIA(508548)
53 PAPANASAM TN-13-009-002-006/73
(ADHANUR) 		2913009000NRG23080220231799983 08/02/2023 T.Sinthanaiselvi 2913009WL061764 T.Sinthanaiselvi 00177 IOBA0000217 1100 1100 Processed 16/02/2023 012059428 T.Sinthanaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 54388 54388
54 PAPANASAM TN-13-009-002-001/482
(ADHANUR) 		2913009000NRG23080220231799937 08/02/2023 THENMOZHI D 2913009WL061764 THENMOZHI D 00415 SBIN0000797 1100 1100 Processed 16/02/2023 012059428 THENMOZHI D STATE BANK OF INDIA(508548)
55 PAPANASAM TN-13-009-002-002/999
(ADHANUR) 		2913009000NRG23080220231799981 08/02/2023 DURGA S 2913009WL061764 DURGA S 00415 SBIN0000797 1100 1100 Processed 16/02/2023 012059428 DURGA S STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 59888 59888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080223APB_FTO_1527913 Bank of India BKID0008144 RAJAGIRI 1100
2 PAPANASAM TN2913009_080223APB_FTO_1527913 Indian Bank IDIB000P128 PAPANASAM 2200
3 PAPANASAM TN2913009_080223APB_FTO_1527913 Indian Overseas Bank IOBA0000217 SWAMIMALAI 54388
4 PAPANASAM TN2913009_080223APB_FTO_1527913 State Bank of India SBIN0000797 PAPANASAM 2200

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