Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270123APB_FTO_1492356
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-13-009-016-007/1330
(PASUPATHIKOIL) 		2913009000NRG23270120231758396 27/01/2023 Sudha 2913009WL060332 Sudha 00078 CNRB0008820 1200 1200 Processed 02/02/2023 037290754 Sudha CANARA BANK(508532)
2 PAPANASAM TN-13-009-016-016/126
(PASUPATHIKOIL) 		2913009000NRG23270120231758399 27/01/2023 Gowsalya S 2913009WL060332 Gowsalya S 00078 CNRB0008820 1000 1000 Processed 02/02/2023 037290754 Gowsalya S FINCARE SMALL FINANCE BANK LTD(608304)
3 PAPANASAM TN-13-009-016-016/71
(PASUPATHIKOIL) 		2913009000NRG23270120231758427 27/01/2023 Renuka Rajivgandhi 2913009WL060332 Renuka Rajivgandhi 00078 CNRB0008820 800 800 Processed 02/02/2023 037290754 Renuka Rajivgandhi PALLAVAN GRAMA BANK(607052)
4 PAPANASAM TN-13-009-016-016/827
(PASUPATHIKOIL) 		2913009000NRG23270120231758435 27/01/2023 Gunasekaran.M 2913009WL060332 Gunasekaran.M 00078 CNRB0008820 1405 1405 Processed 02/02/2023 037290754 Gunasekaran.M HDFC BANK LTD(607152)
SubTotal 4405 4405
5 PAPANASAM TN-13-009-016-001/1216
(PASUPATHIKOIL) 		2913009000NRG23270120231758387 27/01/2023 P. Vijayalakshmi 2913009WL060332 P. Vijayalakshmi 00177 IOBA0000961 1200 1200 Processed 02/02/2023 037290754 P. Vijayalakshmi STATE BANK OF INDIA(508548)
6 PAPANASAM TN-13-009-016-001/1231
(PASUPATHIKOIL) 		2913009000NRG23270120231758388 27/01/2023 S.Nagavalli 2913009WL060332 S.Nagavalli 00177 IOBA0000961 1200 1200 Processed 03/02/2023 037290754 S.Nagavalli INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-001/1260
(PASUPATHIKOIL) 		2913009000NRG23270120231758389 27/01/2023 V.Suganya 2913009WL060332 V.Suganya 00177 IOBA0000961 1200 1200 Processed 03/02/2023 037290754 V.Suganya INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-001/1344
(PASUPATHIKOIL) 		2913009000NRG23270120231758390 27/01/2023 Sripriya M 2913009WL060332 Sripriya M 00177 IOBA0000961 1200 1200 Processed 03/02/2023 037290754 Sripriya M INDIAN BANK(607105)
9 PAPANASAM TN-13-009-016-001/53
(PASUPATHIKOIL) 		2913009000NRG23270120231758392 27/01/2023 S.Padma 2913009WL060332 S.Padma 00177 IOBA0000961 1200 1200 Processed 02/02/2023 037290754 S.Padma CANARA BANK(508532)
10 PAPANASAM TN-13-009-016-001/536
(PASUPATHIKOIL) 		2913009000NRG23270120231758393 27/01/2023 P.Meritamary 2913009WL060332 P.Meritamary 00177 IOBA0000961 1200 1200 Processed 03/02/2023 037290754 P.Meritamary INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-002/1081
(PASUPATHIKOIL) 		2913009000NRG23270120231758394 27/01/2023 B.Ramani 2913009WL060332 B.Ramani 00177 IOBA0000961 1200 1200 Processed 02/02/2023 037290754 B.Ramani CANARA BANK(508532)
12 PAPANASAM TN-13-009-016-007/1222
(PASUPATHIKOIL) 		2913009000NRG23270120231758395 27/01/2023 S.Lakshmi 2913009WL060332 S.Lakshmi 00177 IOBA0000961 1200 1200 Processed 03/02/2023 037290754 S.Lakshmi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-016/1069
(PASUPATHIKOIL) 		2913009000NRG23270120231758397 27/01/2023 A.Saraswathi 2913009WL060332 A.Saraswathi 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 A.Saraswathi CANARA BANK(508532)
14 PAPANASAM TN-13-009-016-016/113
(PASUPATHIKOIL) 		2913009000NRG23270120231758398 27/01/2023 C.Pappa 2913009WL060332 C.Pappa 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 C.Pappa INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-016-016/130
(PASUPATHIKOIL) 		2913009000NRG23270120231758400 27/01/2023 K.Arjunan 2913009WL060332 K.Arjunan 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 K.Arjunan INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-016-016/135
(PASUPATHIKOIL) 		2913009000NRG23270120231758401 27/01/2023 K.Ramesh 2913009WL060332 K.Ramesh 00177 IOBA0000961 1405 1405 Processed 03/02/2023 037290754 K.Ramesh INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-016-016/144
(PASUPATHIKOIL) 		2913009000NRG23270120231758403 27/01/2023 T.Elambal 2913009WL060332 T.Elambal 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 T.Elambal CANARA BANK(508532)
18 PAPANASAM TN-13-009-016-016/145
(PASUPATHIKOIL) 		2913009000NRG23270120231758405 27/01/2023 A.Shanmugasundram 2913009WL060332 A.Shanmugasundram 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 A.Shanmugasundram CANARA BANK(508532)
19 PAPANASAM TN-13-009-016-016/145
(PASUPATHIKOIL) 		2913009000NRG23270120231758404 27/01/2023 S.Senbagavalli 2913009WL060332 S.Senbagavalli 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 S.Senbagavalli CANARA BANK(508532)
20 PAPANASAM TN-13-009-016-016/146
(PASUPATHIKOIL) 		2913009000NRG23270120231758406 27/01/2023 A.Thavamani 2913009WL060332 A.Thavamani 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 A.Thavamani INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-016-016/147
(PASUPATHIKOIL) 		2913009000NRG23270120231758407 27/01/2023 K.Kalaiselvi 2913009WL060332 K.Kalaiselvi 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 K.Kalaiselvi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-016-016/148
(PASUPATHIKOIL) 		2913009000NRG23270120231758408 27/01/2023 D.Thenmozhli 2913009WL060332 D.Thenmozhli 00177 IOBA0000961 800 800 Processed 02/02/2023 037290754 D.Thenmozhli CANARA BANK(508532)
23 PAPANASAM TN-13-009-016-016/150
(PASUPATHIKOIL) 		2913009000NRG23270120231758409 27/01/2023 V.Elakkiya 2913009WL060332 V.Elakkiya 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 V.Elakkiya INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-016-016/155
(PASUPATHIKOIL) 		2913009000NRG23270120231758410 27/01/2023 K.Petchayee 2913009WL060332 K.Petchayee 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 K.Petchayee INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-016-016/157
(PASUPATHIKOIL) 		2913009000NRG23270120231758411 27/01/2023 N.Sellammal 2913009WL060332 N.Sellammal 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 N.Sellammal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-016-016/167
(PASUPATHIKOIL) 		2913009000NRG23270120231758412 27/01/2023 U.Vasanthi 2913009WL060332 U.Vasanthi 00177 IOBA0000961 800 800 Processed 02/02/2023 037290754 U.Vasanthi CANARA BANK(508532)
27 PAPANASAM TN-13-009-016-016/170
(PASUPATHIKOIL) 		2913009000NRG23270120231758413 27/01/2023 S.Navanetham 2913009WL060332 S.Navanetham 00177 IOBA0000961 800 800 Processed 02/02/2023 037290754 S.Navanetham CANARA BANK(508532)
28 PAPANASAM TN-13-009-016-016/26
(PASUPATHIKOIL) 		2913009000NRG23270120231758414 27/01/2023 k.Kavitha 2913009WL060332 k.Kavitha 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 k.Kavitha INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-016-016/27
(PASUPATHIKOIL) 		2913009000NRG23270120231758415 27/01/2023 R.Sasikala 2913009WL060332 R.Sasikala 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 R.Sasikala INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-016-016/29
(PASUPATHIKOIL) 		2913009000NRG23270120231758416 27/01/2023 K.Sumathira 2913009WL060332 K.Sumathira 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 K.Sumathira INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-016-016/31
(PASUPATHIKOIL) 		2913009000NRG23270120231758417 27/01/2023 B.Lithiya 2913009WL060332 B.Lithiya 00177 IOBA0000961 1686 1686 Processed 03/02/2023 037290754 B.Lithiya INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-016-016/42
(PASUPATHIKOIL) 		2913009000NRG23270120231758418 27/01/2023 S.Vanaroja 2913009WL060332 S.Vanaroja 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 S.Vanaroja INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-016-016/51
(PASUPATHIKOIL) 		2913009000NRG23270120231758419 27/01/2023 G.Sasikala 2913009WL060332 G.Sasikala 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 G.Sasikala INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-016-016/52
(PASUPATHIKOIL) 		2913009000NRG23270120231758420 27/01/2023 S.Indirani 2913009WL060332 S.Indirani 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 S.Indirani INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-016-016/529
(PASUPATHIKOIL) 		2913009000NRG23270120231758421 27/01/2023 Arockia raj S Santhanamary 2913009WL060332 Arockia raj S Santhanamary 00177 IOBA0000961 1405 1405 Processed 03/02/2023 037290754 Arockia raj S Santhanamary INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-016-016/56
(PASUPATHIKOIL) 		2913009000NRG23270120231758422 27/01/2023 M.Chitra 2913009WL060332 M.Chitra 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 M.Chitra INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-016-016/62
(PASUPATHIKOIL) 		2913009000NRG23270120231758423 27/01/2023 K.Kalyani 2913009WL060332 K.Kalyani 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 K.Kalyani INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-016-016/64
(PASUPATHIKOIL) 		2913009000NRG23270120231758424 27/01/2023 K.Raja 2913009WL060332 K.Raja 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 K.Raja INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-016-016/66
(PASUPATHIKOIL) 		2913009000NRG23270120231758425 27/01/2023 R.Rajinikanth 2913009WL060332 R.Rajinikanth 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 R.Rajinikanth INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-016-016/69
(PASUPATHIKOIL) 		2913009000NRG23270120231758426 27/01/2023 S.Jeyachitra 2913009WL060332 S.Jeyachitra 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 S.Jeyachitra INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-016-016/74
(PASUPATHIKOIL) 		2913009000NRG23270120231758428 27/01/2023 S.Babitha 2913009WL060332 S.Babitha 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 S.Babitha INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-016-016/776
(PASUPATHIKOIL) 		2913009000NRG23270120231758430 27/01/2023 S.Gomathi 2913009WL060332 S.Gomathi 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 S.Gomathi INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-016-016/776
(PASUPATHIKOIL) 		2913009000NRG23270120231758429 27/01/2023 V.Chinnammal 2913009WL060332 V.Chinnammal 00177 IOBA0000961 800 800 Processed 03/02/2023 037290754 V.Chinnammal INDIAN OVERSEAS BANK(508541)
44 PAPANASAM TN-13-009-016-016/78
(PASUPATHIKOIL) 		2913009000NRG23270120231758431 27/01/2023 R.Selvi 2913009WL060332 R.Selvi 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 R.Selvi INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-016-016/808
(PASUPATHIKOIL) 		2913009000NRG23270120231758432 27/01/2023 R.Lillis Mary 2913009WL060332 R.Lillis Mary 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 R.Lillis Mary INDIAN OVERSEAS BANK(508541)
46 PAPANASAM TN-13-009-016-016/81
(PASUPATHIKOIL) 		2913009000NRG23270120231758433 27/01/2023 C.Kalyani 2913009WL060332 C.Kalyani 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 C.Kalyani INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-016-016/815
(PASUPATHIKOIL) 		2913009000NRG23270120231758434 27/01/2023 M.Aanadhi 2913009WL060332 M.Aanadhi 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 M.Aanadhi INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-016-016/832
(PASUPATHIKOIL) 		2913009000NRG23270120231758436 27/01/2023 S.Radhika 2913009WL060332 S.Radhika 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 S.Radhika INDIAN OVERSEAS BANK(508541)
49 PAPANASAM TN-13-009-016-016/837
(PASUPATHIKOIL) 		2913009000NRG23270120231758437 27/01/2023 M.Jeyamalini 2913009WL060332 M.Jeyamalini 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 M.Jeyamalini CANARA BANK(508532)
50 PAPANASAM TN-13-009-016-016/854
(PASUPATHIKOIL) 		2913009000NRG23270120231758438 27/01/2023 A.Edvard Ravi 2913009WL060332 A.Edvard Ravi 00177 IOBA0000961 1405 1405 Processed 02/02/2023 037290754 A.Edvard Ravi STATE BANK OF INDIA(508548)
51 PAPANASAM TN-13-009-016-016/905
(PASUPATHIKOIL) 		2913009000NRG23270120231758439 27/01/2023 J.Ghanamani 2913009WL060332 J.Ghanamani 00177 IOBA0000961 1000 1000 Processed 02/02/2023 037290754 J.Ghanamani PALLAVAN GRAMA BANK(607052)
52 PAPANASAM TN-13-009-016-016/94
(PASUPATHIKOIL) 		2913009000NRG23270120231758440 27/01/2023 P.Kasiammal 2913009WL060332 P.Kasiammal 00177 IOBA0000961 600 600 Processed 03/02/2023 037290754 P.Kasiammal INDIAN OVERSEAS BANK(508541)
53 PAPANASAM TN-13-009-016-016/97
(PASUPATHIKOIL) 		2913009000NRG23270120231758441 27/01/2023 S.Kala 2913009WL060332 S.Kala 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 S.Kala INDIAN OVERSEAS BANK(508541)
54 PAPANASAM TN-13-009-016-016/99
(PASUPATHIKOIL) 		2913009000NRG23270120231758442 27/01/2023 M.Banumathi 2913009WL060332 M.Banumathi 00177 IOBA0000961 1000 1000 Processed 03/02/2023 037290754 M.Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 49501 49501
55 PAPANASAM TN-13-009-016-016/1370
(PASUPATHIKOIL) 		2913009000NRG23270120231758402 27/01/2023 SUSILA S 2913009WL060332 SUSILA S 00177 IOBA0002968 1000 1000 Processed 03/02/2023 037290754 SUSILA S INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 54906 54906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270123APB_FTO_1492356 Canara Bank CNRB0008820 PASUPATHIKOIL 4405
2 PAPANASAM TN2913009_270123APB_FTO_1492356 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 49501
3 PAPANASAM TN2913009_270123APB_FTO_1492356 Indian Overseas Bank IOBA0002968 KATTUPAKKAM 1000

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