Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_081022APB_FTO_985820
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-13-009-005-005/127
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130142 08/10/2022 G.Sumathi 2913009WL040546 G.Sumathi 00176 IDIB000G086 840 840 Processed 14/10/2022 033431890 G.Sumathi INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-005/128
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130144 08/10/2022 K.Shantha 2913009WL040546 K.Shantha 00176 IDIB000G086 840 840 Processed 14/10/2022 033431890 K.Shantha INDIAN BANK(607105)
3 PAPANASAM TN-13-009-005-005/131
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130149 08/10/2022 K.Minnalkodi 2913009WL040546 K.Minnalkodi 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 K.Minnalkodi INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-005-005/131
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130148 08/10/2022 S.Karuppaiyan 2913009WL040546 S.Karuppaiyan 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 S.Karuppaiyan INDIAN BANK(607105)
5 PAPANASAM TN-13-009-005-005/134
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130150 08/10/2022 R.Selvi 2913009WL040546 R.Selvi 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 R.Selvi INDIAN BANK(607105)
6 PAPANASAM TN-13-009-005-005/142
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130151 08/10/2022 S.Gomathi 2913009WL040546 S.Gomathi 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 S.Gomathi INDIAN BANK(607105)
7 PAPANASAM TN-13-009-005-005/144
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130152 08/10/2022 P.Sivaraman 2913009WL040546 P.Sivaraman 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 P.Sivaraman INDIAN BANK(607105)
8 PAPANASAM TN-13-009-005-005/162
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130154 08/10/2022 K.Vijayan 2913009WL040546 K.Vijayan 00176 IDIB000G086 840 840 Processed 14/10/2022 033431890 K.Vijayan INDIAN BANK(607105)
9 PAPANASAM TN-13-009-005-005/162
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130155 08/10/2022 V.Radhika 2913009WL040546 V.Radhika 00176 IDIB000G086 840 840 Processed 14/10/2022 033431890 V.Radhika INDIAN BANK(607105)
10 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130159 08/10/2022 M.Viswanathan 2913009WL040546 M.Viswanathan 00176 IDIB000G086 1124 1124 Processed 14/10/2022 033431890 M.Viswanathan INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-005-005/207
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130158 08/10/2022 V.Ramamirtham 2913009WL040546 V.Ramamirtham 00176 IDIB000G086 840 840 Processed 14/10/2022 033431890 V.Ramamirtham RATNAKAR BANK(607393)
12 PAPANASAM TN-13-009-005-005/213
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130160 08/10/2022 M.Sudha 2913009WL040546 M.Sudha 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 M.Sudha RATNAKAR BANK(607393)
13 PAPANASAM TN-13-009-005-005/648
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130168 08/10/2022 K.Tamilmani 2913009WL040546 K.Tamilmani 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 K.Tamilmani INDIAN BANK(607105)
14 PAPANASAM TN-13-009-005-005/658
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130171 08/10/2022 R.sarswathi 2913009WL040546 R.sarswathi 00176 IDIB000G086 630 630 Processed 14/10/2022 033431890 R.sarswathi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130172 08/10/2022 R.Santhi 2913009WL040546 R.Santhi 00176 IDIB000G086 1124 1124 Processed 14/10/2022 033431890 R.Santhi STATE BANK OF INDIA(508548)
SubTotal 11488 11488
16 PAPANASAM TN-13-009-005-005/128
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130143 08/10/2022 D.Krishnamoorthi 2913009WL040546 D.Krishnamoorthi 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 D.Krishnamoorthi CANARA BANK(508532)
17 PAPANASAM TN-13-009-005-005/129
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130145 08/10/2022 S.Dhanalakshmi 2913009WL040546 S.Dhanalakshmi 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-005-005/130
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130146 08/10/2022 D.Kumar 2913009WL040546 D.Kumar 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 D.Kumar INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-005/159
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130153 08/10/2022 K.Deivakani 2913009WL040546 K.Deivakani 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 K.Deivakani INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-005-005/196
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130157 08/10/2022 J.Mathivathanam 2913009WL040546 J.Mathivathanam 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 J.Mathivathanam INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-005-005/214
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130162 08/10/2022 C.Kamalam 2913009WL040546 C.Kamalam 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 C.Kamalam INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-005-005/214
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130161 08/10/2022 S.Cetty 2913009WL040546 S.Cetty 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 S.Cetty INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-005-005/405
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130164 08/10/2022 P.Maruthambal 2913009WL040546 P.Maruthambal 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 P.Maruthambal INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-005-005/51
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130165 08/10/2022 S.Ananthi 2913009WL040546 S.Ananthi 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 S.Ananthi INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-005-005/515
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130166 08/10/2022 K.Manonmani 2913009WL040546 K.Manonmani 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 K.Manonmani INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-005-005/551
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130167 08/10/2022 M.Poongothai 2913009WL040546 M.Poongothai 00177 IOBA0001268 630 630 Processed 14/10/2022 033431890 M.Poongothai INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-005/651
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130169 08/10/2022 K.Shanthi 2913009WL040546 K.Shanthi 00177 IOBA0001268 630 630 Processed 14/10/2022 033431890 K.Shanthi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-005/654
(GANAPATHIAGRAHARAM) 		2913009000NRG23081020221130170 08/10/2022 M.Neelavathi 2913009WL040546 M.Neelavathi 00177 IOBA0001268 840 840 Processed 14/10/2022 033431890 M.Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 10500 10500
Total 21988 21988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_081022APB_FTO_985820 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 7708
2 PAPANASAM TN2913009_081022APB_FTO_985820 Indian Bank IDIB000G086 Ganapathiagraharam 3780
3 PAPANASAM TN2913009_081022APB_FTO_985820 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 1680
4 PAPANASAM TN2913009_081022APB_FTO_985820 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1680
5 PAPANASAM TN2913009_081022APB_FTO_985820 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 7140

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