Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1586062
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-13-009-014-001/331
(OLAIPADI) 		2913009000NRG23240220231930899 24/02/2023 M.Suganya 2913009WL065561 M.Suganya 00048 BKID0008370 843 843 Processed 02/04/2023 005716042 M.Suganya INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-014-001/418
(OLAIPADI) 		2913009000NRG23240220231930907 24/02/2023 S.Jayalakshmi 2913009WL065561 S.Jayalakshmi 00048 BKID0008370 1200 1200 Processed 02/04/2023 005716042 S.Jayalakshmi BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-014-001/433
(OLAIPADI) 		2913009000NRG23240220231930909 24/02/2023 R.Thaiyalnayaki 2913009WL065561 R.Thaiyalnayaki 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 R.Thaiyalnayaki BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-014-002/342
(OLAIPADI) 		2913009000NRG23240220231930917 24/02/2023 P.Chitra 2913009WL065561 P.Chitra 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 P.Chitra BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-014-002/506
(OLAIPADI) 		2913009000NRG23240220231930919 24/02/2023 SHANMUGAPRIYA S 2913009WL065561 SHANMUGAPRIYA S 00048 BKID0008370 960 960 Processed 02/04/2023 005716042 SHANMUGAPRIYA S INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-014-014/211
(OLAIPADI) 		2913009000NRG23240220231930928 24/02/2023 Ankaiyarkanni.G 2913009WL065561 Ankaiyarkanni.G 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 Ankaiyarkanni.G BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-014-014/213
(OLAIPADI) 		2913009000NRG23240220231930929 24/02/2023 S.Sundarrajan 2913009WL065561 S.Sundarrajan 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 S.Sundarrajan INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-014-014/242
(OLAIPADI) 		2913009000NRG23240220231930942 24/02/2023 K.Rajeshwari 2913009WL065561 K.Rajeshwari 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 K.Rajeshwari BANK OF INDIA(508505)
9 PAPANASAM TN-13-009-014-014/429
(OLAIPADI) 		2913009000NRG23240220231930962 24/02/2023 K.Dhanalakshmi 2913009WL065561 K.Dhanalakshmi 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 K.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-014-014/462
(OLAIPADI) 		2913009000NRG23240220231930966 24/02/2023 SEETHALAKSHMI R 2913009WL065561 SEETHALAKSHMI R 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 SEETHALAKSHMI R CITY UNION BANK LIMITED(607324)
11 PAPANASAM TN-13-009-014-014/78
(OLAIPADI) 		2913009000NRG23240220231930974 24/02/2023 V.Chandra 2913009WL065561 V.Chandra 00048 BKID0008370 720 720 Processed 02/04/2023 005716042 V.Chandra BANK OF INDIA(508505)
SubTotal 8763 8763
12 PAPANASAM TN-13-009-014-001/339
(OLAIPADI) 		2913009000NRG23240220231930900 24/02/2023 M.Nirmala 2913009WL065561 M.Nirmala 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 M.Nirmala INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-014-001/352
(OLAIPADI) 		2913009000NRG23240220231930903 24/02/2023 R.Rajam 2913009WL065561 R.Rajam 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 R.Rajam INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-014-001/359
(OLAIPADI) 		2913009000NRG23240220231930904 24/02/2023 P.Visvalingam 2913009WL065561 P.Visvalingam 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 P.Visvalingam STATE BANK OF INDIA(508548)
15 PAPANASAM TN-13-009-014-001/388
(OLAIPADI) 		2913009000NRG23240220231930905 24/02/2023 R.Selvi 2913009WL065561 R.Selvi 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 R.Selvi INDIAN BANK(607105)
16 PAPANASAM TN-13-009-014-001/431
(OLAIPADI) 		2913009000NRG23240220231930908 24/02/2023 M.Chitra 2913009WL065561 M.Chitra 00177 IOBA0000217 1200 1200 Processed 02/04/2023 005716042 M.Chitra INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-014-001/447
(OLAIPADI) 		2913009000NRG23240220231930912 24/02/2023 J.Mariyammal 2913009WL065561 J.Mariyammal 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 J.Mariyammal INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-014-001/448
(OLAIPADI) 		2913009000NRG23240220231930913 24/02/2023 G.Rajakumari 2913009WL065561 G.Rajakumari 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 G.Rajakumari INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-014-001/478
(OLAIPADI) 		2913009000NRG23240220231930914 24/02/2023 Bakkiyaraj.J 2913009WL065561 Bakkiyaraj.J 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 Bakkiyaraj.J INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-014-001/480
(OLAIPADI) 		2913009000NRG23240220231930915 24/02/2023 Sankara Vadivel.P 2913009WL065561 Sankara Vadivel.P 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 Sankara Vadivel.P INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-014-002/452
(OLAIPADI) 		2913009000NRG23240220231930918 24/02/2023 L.Malarkodi 2913009WL065561 L.Malarkodi 00177 IOBA0000217 960 960 Processed 02/04/2023 005716042 L.Malarkodi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-014-014/195
(OLAIPADI) 		2913009000NRG23240220231930921 24/02/2023 K.Subramaniyan 2913009WL065561 K.Subramaniyan 00177 IOBA0000217 960 960 Processed 02/04/2023 005716042 K.Subramaniyan INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-014-014/198
(OLAIPADI) 		2913009000NRG23240220231930922 24/02/2023 Nagavalli 2913009WL065561 Nagavalli 00177 IOBA0000217 960 960 Processed 02/04/2023 005716042 Nagavalli INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-014-014/204
(OLAIPADI) 		2913009000NRG23240220231930923 24/02/2023 N.Ramachandran 2913009WL065561 N.Ramachandran 00177 IOBA0000217 960 960 Processed 02/04/2023 005716042 N.Ramachandran INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-014-014/218
(OLAIPADI) 		2913009000NRG23240220231930931 24/02/2023 V.Kannaiyan 2913009WL065561 V.Kannaiyan 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 V.Kannaiyan INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-014-014/219
(OLAIPADI) 		2913009000NRG23240220231930932 24/02/2023 K.Dhanam 2913009WL065561 K.Dhanam 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 K.Dhanam INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-014-014/230
(OLAIPADI) 		2913009000NRG23240220231930935 24/02/2023 R.Govindaraj 2913009WL065561 R.Govindaraj 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 R.Govindaraj INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-014-014/236
(OLAIPADI) 		2913009000NRG23240220231930938 24/02/2023 R.Sellammal 2913009WL065561 R.Sellammal 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 R.Sellammal INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-014-014/237
(OLAIPADI) 		2913009000NRG23240220231930939 24/02/2023 R.Rajakumari 2913009WL065561 R.Rajakumari 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 R.Rajakumari INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-014-014/238
(OLAIPADI) 		2913009000NRG23240220231930940 24/02/2023 M.Chandra 2913009WL065561 M.Chandra 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 M.Chandra INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-014-014/239
(OLAIPADI) 		2913009000NRG23240220231930941 24/02/2023 G.Sumathi 2913009WL065561 G.Sumathi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 G.Sumathi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-014-014/243
(OLAIPADI) 		2913009000NRG23240220231930943 24/02/2023 M.Cinnapappa 2913009WL065561 M.Cinnapappa 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 M.Cinnapappa INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-014-014/244
(OLAIPADI) 		2913009000NRG23240220231930944 24/02/2023 K.Yasodha 2913009WL065561 K.Yasodha 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 K.Yasodha INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-014-014/245
(OLAIPADI) 		2913009000NRG23240220231930945 24/02/2023 P.Kaliyamoorthi 2913009WL065561 P.Kaliyamoorthi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 P.Kaliyamoorthi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-014-014/247
(OLAIPADI) 		2913009000NRG23240220231930947 24/02/2023 J.Shanthi 2913009WL065561 J.Shanthi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 J.Shanthi INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-014-014/349
(OLAIPADI) 		2913009000NRG23240220231930949 24/02/2023 T.Jothi 2913009WL065561 T.Jothi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 T.Jothi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-014-014/361
(OLAIPADI) 		2913009000NRG23240220231930951 24/02/2023 S.Malarkodi 2913009WL065561 S.Malarkodi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 S.Malarkodi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-014-014/362
(OLAIPADI) 		2913009000NRG23240220231930952 24/02/2023 R.Saguthala 2913009WL065561 R.Saguthala 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 R.Saguthala INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-014-014/363
(OLAIPADI) 		2913009000NRG23240220231930953 24/02/2023 D.Rajeshwari 2913009WL065561 D.Rajeshwari 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 D.Rajeshwari PALLAVAN GRAMA BANK(607052)
40 PAPANASAM TN-13-009-014-014/365
(OLAIPADI) 		2913009000NRG23240220231930954 24/02/2023 S.Akila 2913009WL065561 S.Akila 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 S.Akila INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-014-014/366
(OLAIPADI) 		2913009000NRG23240220231930955 24/02/2023 B.Dhanalakshmi 2913009WL065561 B.Dhanalakshmi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 B.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-014-014/367
(OLAIPADI) 		2913009000NRG23240220231930956 24/02/2023 MAHESWARI P 2913009WL065561 MAHESWARI P 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 MAHESWARI P INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-014-014/372
(OLAIPADI) 		2913009000NRG23240220231930958 24/02/2023 K.Cinnaponnu 2913009WL065561 K.Cinnaponnu 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 K.Cinnaponnu INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-014-014/373
(OLAIPADI) 		2913009000NRG23240220231930959 24/02/2023 A.Savithiri 2913009WL065561 A.Savithiri 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 A.Savithiri INDIAN BANK(607105)
45 PAPANASAM TN-13-009-014-014/376
(OLAIPADI) 		2913009000NRG23240220231930960 24/02/2023 C.Pushpalatha 2913009WL065561 C.Pushpalatha 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 C.Pushpalatha INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-014-014/408
(OLAIPADI) 		2913009000NRG23240220231930961 24/02/2023 K.Priya 2913009WL065561 K.Priya 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 K.Priya INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-014-014/443
(OLAIPADI) 		2913009000NRG23240220231930963 24/02/2023 C.Senbagavalli 2913009WL065561 C.Senbagavalli 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 C.Senbagavalli INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-014-014/453
(OLAIPADI) 		2913009000NRG23240220231930964 24/02/2023 K.Chitradevi 2913009WL065561 K.Chitradevi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 K.Chitradevi INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-014-014/459
(OLAIPADI) 		2913009000NRG23240220231930965 24/02/2023 M.Jothi 2913009WL065561 M.Jothi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 M.Jothi INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-014-014/466
(OLAIPADI) 		2913009000NRG23240220231930967 24/02/2023 T.Soornagandhi 2913009WL065561 T.Soornagandhi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 T.Soornagandhi INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-014-014/469
(OLAIPADI) 		2913009000NRG23240220231930968 24/02/2023 M.Lakshmi 2913009WL065561 M.Lakshmi 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 M.Lakshmi INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-014-014/476
(OLAIPADI) 		2913009000NRG23240220231930969 24/02/2023 P.Ajithkumar 2913009WL065561 P.Ajithkumar 00177 IOBA0000217 843 843 Processed 02/04/2023 005716042 P.Ajithkumar INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-014-014/510
(OLAIPADI) 		2913009000NRG23240220231930970 24/02/2023 RAJAKUMARI S 2913009WL065561 RAJAKUMARI S 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 RAJAKUMARI S FINCARE SMALL FINANCE BANK LTD(608304)
54 PAPANASAM TN-13-009-014-014/557
(OLAIPADI) 		2913009000NRG23240220231930971 24/02/2023 Anandhi.R 2913009WL065561 Anandhi.R 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 Anandhi.R CITY UNION BANK LIMITED(607324)
55 PAPANASAM TN-13-009-014-014/562
(OLAIPADI) 		2913009000NRG23240220231930972 24/02/2023 RADHIKA R 2913009WL065561 RADHIKA R 00177 IOBA0000217 720 720 Processed 02/04/2023 005716042 RADHIKA R INDIAN OVERSEAS BANK(508541)
SubTotal 35163 35163
56 PAPANASAM TN-13-009-014-001/440
(OLAIPADI) 		2913009000NRG23240220231930910 24/02/2023 Gayathri Sachinathan 2913009WL065561 Gayathri Sachinathan 00177 IOBA0001367 720 720 Processed 02/04/2023 005716042 Gayathri Sachinathan INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
57 PAPANASAM TN-13-009-014-001/346
(OLAIPADI) 		2913009000NRG23240220231930901 24/02/2023 A.Vanitha 2913009WL065561 A.Vanitha 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 A.Vanitha STATE BANK OF INDIA(508548)
58 PAPANASAM TN-13-009-014-001/351
(OLAIPADI) 		2913009000NRG23240220231930902 24/02/2023 K.Pavunu 2913009WL065561 K.Pavunu 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 K.Pavunu STATE BANK OF INDIA(508548)
59 PAPANASAM TN-13-009-014-001/441
(OLAIPADI) 		2913009000NRG23240220231930911 24/02/2023 K.Sellappan 2913009WL065561 K.Sellappan 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 K.Sellappan STATE BANK OF INDIA(508548)
60 PAPANASAM TN-13-009-014-014/166
(OLAIPADI) 		2913009000NRG23240220231930920 24/02/2023 M.Asupathi 2913009WL065561 M.Asupathi 00415 SBIN0000797 960 960 Processed 02/04/2023 005716042 M.Asupathi BANK OF INDIA(508505)
61 PAPANASAM TN-13-009-014-014/205
(OLAIPADI) 		2913009000NRG23240220231930924 24/02/2023 D.Dhanalakshmi 2913009WL065561 D.Dhanalakshmi 00415 SBIN0000797 960 960 Processed 02/04/2023 005716042 D.Dhanalakshmi STATE BANK OF INDIA(508548)
62 PAPANASAM TN-13-009-014-014/208
(OLAIPADI) 		2913009000NRG23240220231930925 24/02/2023 C.Anbazhagan 2913009WL065561 C.Anbazhagan 00415 SBIN0000797 960 960 Processed 02/04/2023 005716042 C.Anbazhagan INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-014-014/209
(OLAIPADI) 		2913009000NRG23240220231930926 24/02/2023 M.Sudha 2913009WL065561 M.Sudha 00415 SBIN0000797 960 960 Processed 02/04/2023 005716042 M.Sudha STATE BANK OF INDIA(508548)
64 PAPANASAM TN-13-009-014-014/210
(OLAIPADI) 		2913009000NRG23240220231930927 24/02/2023 K.Sasikala 2913009WL065561 K.Sasikala 00415 SBIN0000797 960 960 Processed 02/04/2023 005716042 K.Sasikala STATE BANK OF INDIA(508548)
65 PAPANASAM TN-13-009-014-014/214
(OLAIPADI) 		2913009000NRG23240220231930930 24/02/2023 S.Murugesan 2913009WL065561 S.Murugesan 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 S.Murugesan INDIAN OVERSEAS BANK(508541)
66 PAPANASAM TN-13-009-014-014/220
(OLAIPADI) 		2913009000NRG23240220231930933 24/02/2023 R.Shantha 2913009WL065561 R.Shantha 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 R.Shantha STATE BANK OF INDIA(508548)
67 PAPANASAM TN-13-009-014-014/225
(OLAIPADI) 		2913009000NRG23240220231930934 24/02/2023 K.Renganayagi 2913009WL065561 K.Renganayagi 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 K.Renganayagi BANK OF INDIA(508505)
68 PAPANASAM TN-13-009-014-014/233
(OLAIPADI) 		2913009000NRG23240220231930936 24/02/2023 A.Rajakumari 2913009WL065561 A.Rajakumari 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 A.Rajakumari INDIAN OVERSEAS BANK(508541)
69 PAPANASAM TN-13-009-014-014/234
(OLAIPADI) 		2913009000NRG23240220231930937 24/02/2023 S.Sugumar 2913009WL065561 S.Sugumar 00415 SBIN0000797 843 843 Processed 02/04/2023 005716042 S.Sugumar STATE BANK OF INDIA(508548)
70 PAPANASAM TN-13-009-014-014/246
(OLAIPADI) 		2913009000NRG23240220231930946 24/02/2023 V.Sumathi 2913009WL065561 V.Sumathi 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 V.Sumathi STATE BANK OF INDIA(508548)
71 PAPANASAM TN-13-009-014-014/294
(OLAIPADI) 		2913009000NRG23240220231930948 24/02/2023 S.Meenatchi 2913009WL065561 S.Meenatchi 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 S.Meenatchi STATE BANK OF INDIA(508548)
72 PAPANASAM TN-13-009-014-014/356
(OLAIPADI) 		2913009000NRG23240220231930950 24/02/2023 S.Rajeshwari 2913009WL065561 S.Rajeshwari 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 S.Rajeshwari INDIAN BANK(607105)
73 PAPANASAM TN-13-009-014-014/368
(OLAIPADI) 		2913009000NRG23240220231930957 24/02/2023 P.Ganesan 2913009WL065561 P.Ganesan 00415 SBIN0000797 720 720 Processed 02/04/2023 005716042 P.Ganesan INDIAN OVERSEAS BANK(508541)
SubTotal 14523 14523
74 PAPANASAM TN-13-009-014-001/390
(OLAIPADI) 		2913009000NRG23240220231930906 24/02/2023 Manjula.V 2913009WL065561 Manjula.V 00415 SBIN0018169 720 720 Processed 02/04/2023 005716042 Manjula.V INDIAN OVERSEAS BANK(508541)
75 PAPANASAM TN-13-009-014-014/619
(OLAIPADI) 		2913009000NRG23240220231930973 24/02/2023 Mathumitha Stalin 2913009WL065561 Mathumitha Stalin 00415 SBIN0018169 720 720 Processed 02/04/2023 005716042 Mathumitha Stalin INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
76 PAPANASAM TN-13-009-014-001/607
(OLAIPADI) 		2913009000NRG23240220231930916 24/02/2023 susila ramanujam 2913009WL065561 susila ramanujam 00546 CIUB0000405 720 720 Processed 02/04/2023 005716042 susila ramanujam CITY UNION BANK LIMITED(607324)
SubTotal 720 720
Total 61329 61329

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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_1586062 Bank of India BKID0008370 KABISTHALAM 8763
2 PAPANASAM TN2913009_240223APB_FTO_1586062 Indian Overseas Bank IOBA0000217 SWAMIMALAI 35163
3 PAPANASAM TN2913009_240223APB_FTO_1586062 Indian Overseas Bank IOBA0001367 THIRUPURAMBIAM 720
4 PAPANASAM TN2913009_240223APB_FTO_1586062 State Bank of India SBIN0000797 PAPANASAM 14523
5 PAPANASAM TN2913009_240223APB_FTO_1586062 State Bank of India SBIN0018169 SWAMIMALAI 1440
6 PAPANASAM TN2913009_240223APB_FTO_1586062 City Union Bank CIUB0000405 THIRUVALANJULI 720

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