Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191122APB_FTO_1174573
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-13-009-002-002/455
(ADHANUR) 		2913009000NRG23191120221360299 19/11/2022 P.Tamilvendhan 2913009WL048769 P.Tamilvendhan 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 P.Tamilvendhan INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-002-002/528
(ADHANUR) 		2913009000NRG23191120221360300 19/11/2022 K.Janakiraman 2913009WL048769 K.Janakiraman 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Janakiraman INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-002-002/534
(ADHANUR) 		2913009000NRG23191120221360301 19/11/2022 R.Sangeetha 2913009WL048769 R.Sangeetha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 R.Sangeetha INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-002-002/541
(ADHANUR) 		2913009000NRG23191120221360302 19/11/2022 S.Natarajan 2913009WL048769 S.Natarajan 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Natarajan INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-002/555
(ADHANUR) 		2913009000NRG23191120221360303 19/11/2022 M.Ponnammal 2913009WL048769 M.Ponnammal 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Ponnammal INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-002-002/580
(ADHANUR) 		2913009000NRG23191120221360304 19/11/2022 S.Maheshwari 2913009WL048769 S.Maheshwari 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Maheshwari INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-002/581
(ADHANUR) 		2913009000NRG23191120221360305 19/11/2022 M.Gowsalya 2913009WL048769 M.Gowsalya 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Gowsalya INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-002-002/587
(ADHANUR) 		2913009000NRG23191120221360306 19/11/2022 V.Valli 2913009WL048769 V.Valli 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 V.Valli IDBI BANK(607095)
9 PAPANASAM TN-13-009-002-002/588
(ADHANUR) 		2913009000NRG23191120221360307 19/11/2022 D.Mallika 2913009WL048769 D.Mallika 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 D.Mallika INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-002-002/589
(ADHANUR) 		2913009000NRG23191120221360308 19/11/2022 P.Santhanalakshmi 2913009WL048769 P.Santhanalakshmi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 P.Santhanalakshmi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-002-002/594
(ADHANUR) 		2913009000NRG23191120221360309 19/11/2022 S.Sathiya 2913009WL048769 S.Sathiya 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Sathiya INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-002-002/595
(ADHANUR) 		2913009000NRG23191120221360310 19/11/2022 B.Saraswathi 2913009WL048769 B.Saraswathi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 B.Saraswathi IDBI BANK(607095)
13 PAPANASAM TN-13-009-002-002/600
(ADHANUR) 		2913009000NRG23191120221360311 19/11/2022 S.Sangeetha 2913009WL048769 S.Sangeetha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Sangeetha INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-002-002/601
(ADHANUR) 		2913009000NRG23191120221360312 19/11/2022 T.Usha 2913009WL048769 T.Usha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 T.Usha INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-002-002/603
(ADHANUR) 		2913009000NRG23191120221360313 19/11/2022 S.Vijayakumari 2913009WL048769 S.Vijayakumari 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Vijayakumari INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-002-002/604
(ADHANUR) 		2913009000NRG23191120221360314 19/11/2022 M.Jayalakshmi 2913009WL048769 M.Jayalakshmi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Jayalakshmi IDBI BANK(607095)
17 PAPANASAM TN-13-009-002-002/609
(ADHANUR) 		2913009000NRG23191120221360316 19/11/2022 M.Kalaiselvi 2913009WL048769 M.Kalaiselvi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 M.Kalaiselvi IDBI BANK(607095)
18 PAPANASAM TN-13-009-002-002/614
(ADHANUR) 		2913009000NRG23191120221360317 19/11/2022 N.Mangalam 2913009WL048769 N.Mangalam 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 N.Mangalam INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-002-002/616
(ADHANUR) 		2913009000NRG23191120221360318 19/11/2022 K.Mariyammal 2913009WL048769 K.Mariyammal 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 K.Mariyammal IDBI BANK(607095)
20 PAPANASAM TN-13-009-002-002/617
(ADHANUR) 		2913009000NRG23191120221360319 19/11/2022 P.Dharuman 2913009WL048769 P.Dharuman 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 P.Dharuman INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-002-002/618
(ADHANUR) 		2913009000NRG23191120221360320 19/11/2022 V.Neelavathi 2913009WL048769 V.Neelavathi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 V.Neelavathi STATE BANK OF INDIA(508548)
22 PAPANASAM TN-13-009-002-002/619
(ADHANUR) 		2913009000NRG23191120221360321 19/11/2022 R.Selladurai 2913009WL048769 R.Selladurai 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Selladurai INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-002/620
(ADHANUR) 		2913009000NRG23191120221360322 19/11/2022 R.Gokila 2913009WL048769 R.Gokila 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 R.Gokila INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-002-002/621
(ADHANUR) 		2913009000NRG23191120221360323 19/11/2022 M.Malarkodi 2913009WL048769 M.Malarkodi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Malarkodi IDBI BANK(607095)
25 PAPANASAM TN-13-009-002-002/623
(ADHANUR) 		2913009000NRG23191120221360324 19/11/2022 M.Mallika 2913009WL048769 M.Mallika 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 M.Mallika INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-002-002/624
(ADHANUR) 		2913009000NRG23191120221360325 19/11/2022 R.Jayalakshmi 2913009WL048769 R.Jayalakshmi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Jayalakshmi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-002-002/624
(ADHANUR) 		2913009000NRG23191120221360326 19/11/2022 R.Murugan 2913009WL048769 R.Murugan 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Murugan STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-002-002/626
(ADHANUR) 		2913009000NRG23191120221360327 19/11/2022 M.Vijayalakshmi 2913009WL048769 M.Vijayalakshmi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Vijayalakshmi IDBI BANK(607095)
29 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23191120221360329 19/11/2022 K.Dhanavailli 2913009WL048769 K.Dhanavailli 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Dhanavailli INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-002-002/627
(ADHANUR) 		2913009000NRG23191120221360328 19/11/2022 K.Selvamani 2913009WL048769 K.Selvamani 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Selvamani IDBI BANK(607095)
31 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23191120221360330 19/11/2022 G.Kangaiyammal 2913009WL048769 G.Kangaiyammal 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 G.Kangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-002-002/628
(ADHANUR) 		2913009000NRG23191120221360331 19/11/2022 S.Rathika 2913009WL048769 S.Rathika 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 S.Rathika INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-002-002/629
(ADHANUR) 		2913009000NRG23191120221360332 19/11/2022 A.Bhanumathi 2913009WL048769 A.Bhanumathi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 A.Bhanumathi INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-002-002/630
(ADHANUR) 		2913009000NRG23191120221360333 19/11/2022 M.Vasantha 2913009WL048769 M.Vasantha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Vasantha IDBI BANK(607095)
35 PAPANASAM TN-13-009-002-002/632
(ADHANUR) 		2913009000NRG23191120221360334 19/11/2022 C.Hemalatha 2913009WL048769 C.Hemalatha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 C.Hemalatha IDBI BANK(607095)
36 PAPANASAM TN-13-009-002-002/635
(ADHANUR) 		2913009000NRG23191120221360335 19/11/2022 N.susila 2913009WL048769 N.susila 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 N.susila INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-002-002/636
(ADHANUR) 		2913009000NRG23191120221360336 19/11/2022 G.Susila 2913009WL048769 G.Susila 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 G.Susila INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-002-002/636
(ADHANUR) 		2913009000NRG23191120221360337 19/11/2022 M.Lakshmi 2913009WL048769 M.Lakshmi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Lakshmi IDBI BANK(607095)
39 PAPANASAM TN-13-009-002-002/639
(ADHANUR) 		2913009000NRG23191120221360338 19/11/2022 K.Manimegalai 2913009WL048769 K.Manimegalai 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Manimegalai STATE BANK OF INDIA(508548)
40 PAPANASAM TN-13-009-002-002/640
(ADHANUR) 		2913009000NRG23191120221360339 19/11/2022 M.Selvakumari 2913009WL048769 M.Selvakumari 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Selvakumari INDIAN BANK(607105)
41 PAPANASAM TN-13-009-002-002/642
(ADHANUR) 		2913009000NRG23191120221360340 19/11/2022 P.Jothi 2913009WL048769 P.Jothi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 P.Jothi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-002-002/643
(ADHANUR) 		2913009000NRG23191120221360341 19/11/2022 a.Rani 2913009WL048769 a.Rani 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 a.Rani INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-002-002/644
(ADHANUR) 		2913009000NRG23191120221360342 19/11/2022 K.Manimegalai 2913009WL048769 K.Manimegalai 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 K.Manimegalai INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-002-002/644
(ADHANUR) 		2913009000NRG23191120221360343 19/11/2022 K.ThenMozhi 2913009WL048769 K.ThenMozhi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 K.ThenMozhi INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-002-002/645
(ADHANUR) 		2913009000NRG23191120221360344 19/11/2022 E.Mariyammal 2913009WL048769 E.Mariyammal 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 E.Mariyammal INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-002-002/646
(ADHANUR) 		2913009000NRG23191120221360345 19/11/2022 S.Jayanthi 2913009WL048769 S.Jayanthi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 S.Jayanthi IDBI BANK(607095)
47 PAPANASAM TN-13-009-002-002/648
(ADHANUR) 		2913009000NRG23191120221360346 19/11/2022 K.Elangiyam 2913009WL048769 K.Elangiyam 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Elangiyam INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-002-002/649
(ADHANUR) 		2913009000NRG23191120221360347 19/11/2022 B.Meenatchi 2913009WL048769 B.Meenatchi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 B.Meenatchi IDBI BANK(607095)
49 PAPANASAM TN-13-009-002-002/650
(ADHANUR) 		2913009000NRG23191120221360348 19/11/2022 S.Kasthuri 2913009WL048769 S.Kasthuri 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 S.Kasthuri INDIAN OVERSEAS BANK(508541)
50 PAPANASAM TN-13-009-002-002/654
(ADHANUR) 		2913009000NRG23191120221360349 19/11/2022 R.Tamilarasi 2913009WL048769 R.Tamilarasi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Tamilarasi IDBI BANK(607095)
51 PAPANASAM TN-13-009-002-002/655
(ADHANUR) 		2913009000NRG23191120221360350 19/11/2022 P.Susila 2913009WL048769 P.Susila 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 P.Susila INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-002-002/658
(ADHANUR) 		2913009000NRG23191120221360351 19/11/2022 Rajeswari 2913009WL048769 Rajeswari 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 Rajeswari INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-002-002/678
(ADHANUR) 		2913009000NRG23191120221360352 19/11/2022 R.Chitra 2913009WL048769 R.Chitra 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Chitra INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-002-002/679
(ADHANUR) 		2913009000NRG23191120221360353 19/11/2022 T.Thaiyalnayagi 2913009WL048769 T.Thaiyalnayagi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 T.Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
55 PAPANASAM TN-13-009-002-002/680
(ADHANUR) 		2913009000NRG23191120221360354 19/11/2022 R.Sasikala 2913009WL048769 R.Sasikala 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 R.Sasikala INDIAN OVERSEAS BANK(508541)
56 PAPANASAM TN-13-009-002-002/684
(ADHANUR) 		2913009000NRG23191120221360355 19/11/2022 C.Veerammal 2913009WL048769 C.Veerammal 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 C.Veerammal INDIAN OVERSEAS BANK(508541)
57 PAPANASAM TN-13-009-002-002/747
(ADHANUR) 		2913009000NRG23191120221360356 19/11/2022 R.Rojapathi 2913009WL048769 R.Rojapathi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 R.Rojapathi INDIAN OVERSEAS BANK(508541)
58 PAPANASAM TN-13-009-002-002/793
(ADHANUR) 		2913009000NRG23191120221360357 19/11/2022 K.Tamilselvi 2913009WL048769 K.Tamilselvi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Tamilselvi IDBI BANK(607095)
59 PAPANASAM TN-13-009-002-002/794
(ADHANUR) 		2913009000NRG23191120221360358 19/11/2022 K.Sathiya 2913009WL048769 K.Sathiya 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 K.Sathiya IDBI BANK(607095)
60 PAPANASAM TN-13-009-002-002/795
(ADHANUR) 		2913009000NRG23191120221360359 19/11/2022 I.Vanitha 2913009WL048769 I.Vanitha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 I.Vanitha INDIAN OVERSEAS BANK(508541)
61 PAPANASAM TN-13-009-002-002/796
(ADHANUR) 		2913009000NRG23191120221360360 19/11/2022 Janaki 2913009WL048769 Janaki 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 Janaki BANK OF BARODA(606985)
62 PAPANASAM TN-13-009-002-002/799
(ADHANUR) 		2913009000NRG23191120221360361 19/11/2022 K.Meenatchi 2913009WL048769 K.Meenatchi 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 K.Meenatchi INDIAN OVERSEAS BANK(508541)
63 PAPANASAM TN-13-009-002-002/800
(ADHANUR) 		2913009000NRG23191120221360362 19/11/2022 C.Uma Maheswari 2913009WL048769 C.Uma Maheswari 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 C.Uma Maheswari INDIAN OVERSEAS BANK(508541)
64 PAPANASAM TN-13-009-002-002/844
(ADHANUR) 		2913009000NRG23191120221360363 19/11/2022 M.Vasuki 2913009WL048769 M.Vasuki 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Vasuki PALLAVAN GRAMA BANK(607052)
65 PAPANASAM TN-13-009-002-002/851
(ADHANUR) 		2913009000NRG23191120221360364 19/11/2022 T.Mariyammal 2913009WL048769 T.Mariyammal 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 T.Mariyammal STATE BANK OF INDIA(508548)
66 PAPANASAM TN-13-009-002-002/851
(ADHANUR) 		2913009000NRG23191120221360365 19/11/2022 V.Mala 2913009WL048769 V.Mala 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 V.Mala INDIAN OVERSEAS BANK(508541)
67 PAPANASAM TN-13-009-002-002/884
(ADHANUR) 		2913009000NRG23191120221360368 19/11/2022 M.Geetha 2913009WL048769 M.Geetha 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 M.Geetha INDIAN OVERSEAS BANK(508541)
68 PAPANASAM TN-13-009-002-002/884
(ADHANUR) 		2913009000NRG23191120221360367 19/11/2022 N.Mohandoss 2913009WL048769 N.Mohandoss 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 N.Mohandoss STATE BANK OF INDIA(508548)
69 PAPANASAM TN-13-009-002-004/696
(ADHANUR) 		2913009000NRG23191120221360374 19/11/2022 D.Vijaya 2913009WL048769 D.Vijaya 00177 IOBA0000217 880 880 Processed 07/12/2022 019838698 D.Vijaya INDIAN OVERSEAS BANK(508541)
70 PAPANASAM TN-13-009-002-006/12
(ADHANUR) 		2913009000NRG23191120221360375 19/11/2022 M.Bhuvaneshwari 2913009WL048769 M.Bhuvaneshwari 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 M.Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
71 PAPANASAM TN-13-009-002-006/25
(ADHANUR) 		2913009000NRG23191120221360376 19/11/2022 C.Kalaiselvi 2913009WL048769 C.Kalaiselvi 00177 IOBA0000217 660 660 Processed 07/12/2022 019838698 C.Kalaiselvi IDBI BANK(607095)
SubTotal 57640 57640
Total 57640 57640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191122APB_FTO_1174573 Indian Overseas Bank IOBA0000217 SWAMIMALAI 57640

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