Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_201022APB_FTO_1041870
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) 		2913009000NRG23201020221182005 20/10/2022 Vasanthi Durairaj 2913009WL042639 Vasanthi Durairaj 00078 CNRB0008820 1200 1200 Processed 27/10/2022 008995992 Vasanthi Durairaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 PAPANASAM TN-13-009-016-005/1262
(PASUPATHIKOIL) 		2913009000NRG23201020221181995 20/10/2022 M.Vanitha 2913009WL042639 M.Vanitha 00177 IOBA0000961 1686 1686 Processed 27/10/2022 008995992 M.Vanitha INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-016-007/1205
(PASUPATHIKOIL) 		2913009000NRG23201020221181997 20/10/2022 R.Jayapriya 2913009WL042639 R.Jayapriya 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 R.Jayapriya INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-016-007/339
(PASUPATHIKOIL) 		2913009000NRG23201020221182000 20/10/2022 R.Susila 2913009WL042639 R.Susila 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 R.Susila INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-016-007/341
(PASUPATHIKOIL) 		2913009000NRG23201020221182001 20/10/2022 B.Chandra 2913009WL042639 B.Chandra 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 B.Chandra INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-016-007/360
(PASUPATHIKOIL) 		2913009000NRG23201020221182002 20/10/2022 A.Kamu 2913009WL042639 A.Kamu 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 A.Kamu INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-016-007/487
(PASUPATHIKOIL) 		2913009000NRG23201020221182003 20/10/2022 K.Kunjammal 2913009WL042639 K.Kunjammal 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 K.Kunjammal INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-016-007/930
(PASUPATHIKOIL) 		2913009000NRG23201020221182004 20/10/2022 K.Lakshmi 2913009WL042639 K.Lakshmi 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 K.Lakshmi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-016-016/1050
(PASUPATHIKOIL) 		2913009000NRG23201020221182006 20/10/2022 M.Umamaheswari 2913009WL042639 M.Umamaheswari 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 M.Umamaheswari INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-016-016/330
(PASUPATHIKOIL) 		2913009000NRG23201020221182007 20/10/2022 T.Selvi 2913009WL042639 T.Selvi 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 T.Selvi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-016-016/331
(PASUPATHIKOIL) 		2913009000NRG23201020221182008 20/10/2022 G.Pitchaiamma 2913009WL042639 G.Pitchaiamma 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 G.Pitchaiamma INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-016-016/349
(PASUPATHIKOIL) 		2913009000NRG23201020221182009 20/10/2022 G.Rajam 2913009WL042639 G.Rajam 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 G.Rajam INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-016-016/609
(PASUPATHIKOIL) 		2913009000NRG23201020221182010 20/10/2022 A.Chandra 2913009WL042639 A.Chandra 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 A.Chandra INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-016-016/895
(PASUPATHIKOIL) 		2913009000NRG23201020221182011 20/10/2022 M.Punitha 2913009WL042639 M.Punitha 00177 IOBA0000961 1200 1200 Processed 27/10/2022 008995992 M.Punitha INDIAN OVERSEAS BANK(508541)
SubTotal 16086 16086
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_201022APB_FTO_1041870 Canara Bank CNRB0008820 PASUPATHIKOIL 1200
2 PAPANASAM TN2913009_201022APB_FTO_1041870 Indian Overseas Bank IOBA0000961 Chakkarappalli 10800
3 PAPANASAM TN2913009_201022APB_FTO_1041870 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 5286

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