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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_100323APB_FTO_1638110
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-13-009-002-002/665
(ADHANUR) 		2913009000NRG23100320232038383 10/03/2023 T.Vasantha 2913009WL068683 T.Vasantha 00177 IOBA0000217 1250 1250 Processed 02/04/2023 005717611 T.Vasantha INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-002-002/666
(ADHANUR) 		2913009000NRG23100320232038384 10/03/2023 G.Murugesan 2913009WL068683 G.Murugesan 00177 IOBA0000217 1250 1250 Processed 02/04/2023 005717611 G.Murugesan STATE BANK OF INDIA(508548)
3 PAPANASAM TN-13-009-002-002/667
(ADHANUR) 		2913009000NRG23100320232038385 10/03/2023 M.Murugesan 2913009WL068683 M.Murugesan 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 M.Murugesan INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-002-002/668
(ADHANUR) 		2913009000NRG23100320232038386 10/03/2023 A.Ammukutti 2913009WL068683 A.Ammukutti 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 A.Ammukutti INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-002/669
(ADHANUR) 		2913009000NRG23100320232038387 10/03/2023 K.Latha 2913009WL068683 K.Latha 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 K.Latha INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-002-002/670
(ADHANUR) 		2913009000NRG23100320232038389 10/03/2023 R.Manikandan 2913009WL068683 R.Manikandan 00177 IOBA0000217 1686 1686 Processed 02/04/2023 005717611 R.Manikandan INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-002/670
(ADHANUR) 		2913009000NRG23100320232038388 10/03/2023 R.Pathmavathi 2913009WL068683 R.Pathmavathi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 R.Pathmavathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-002-002/672
(ADHANUR) 		2913009000NRG23100320232038390 10/03/2023 S.Kalaiselvi 2913009WL068683 S.Kalaiselvi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 S.Kalaiselvi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-002-002/674
(ADHANUR) 		2913009000NRG23100320232038391 10/03/2023 V.Indhira 2913009WL068683 V.Indhira 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 V.Indhira INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-002-002/676
(ADHANUR) 		2913009000NRG23100320232038392 10/03/2023 Panneerselvam 2913009WL068683 Panneerselvam 00177 IOBA0000217 250 250 Processed 02/04/2023 005717611 Panneerselvam STATE BANK OF INDIA(508548)
11 PAPANASAM TN-13-009-002-002/836
(ADHANUR) 		2913009000NRG23100320232038393 10/03/2023 A.Rajeshwarai 2913009WL068683 A.Rajeshwarai 00177 IOBA0000217 1250 1250 Processed 02/04/2023 005717611 A.Rajeshwarai INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-002-003/388
(ADHANUR) 		2913009000NRG23100320232038395 10/03/2023 T.Anjalai 2913009WL068683 T.Anjalai 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 T.Anjalai INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-002-004/315
(ADHANUR) 		2913009000NRG23100320232038396 10/03/2023 J.Krishnaveni 2913009WL068683 J.Krishnaveni 00177 IOBA0000217 1686 1686 Processed 02/04/2023 005717611 J.Krishnaveni INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-002-004/362
(ADHANUR) 		2913009000NRG23100320232038397 10/03/2023 B.Pushpavalli 2913009WL068683 B.Pushpavalli 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 B.Pushpavalli INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-002-004/671
(ADHANUR) 		2913009000NRG23100320232038400 10/03/2023 K.Venkadeswari 2913009WL068683 K.Venkadeswari 00177 IOBA0000217 1000 1000 Processed 02/04/2023 005717611 K.Venkadeswari INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-002-004/671
(ADHANUR) 		2913009000NRG23100320232038399 10/03/2023 S.Annamani 2913009WL068683 S.Annamani 00177 IOBA0000217 1250 1250 Processed 03/04/2023 005717611 S.Annamani UNION BANK OF INDIA(508500)
17 PAPANASAM TN-13-009-002-004/697
(ADHANUR) 		2913009000NRG23100320232038401 10/03/2023 ANJAMMAL G 2913009WL068683 ANJAMMAL G 00177 IOBA0000217 750 750 Processed 02/04/2023 005717611 ANJAMMAL G INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-002-004/702
(ADHANUR) 		2913009000NRG23100320232038402 10/03/2023 G.Gowri 2913009WL068683 G.Gowri 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 G.Gowri CITY UNION BANK LIMITED(607324)
19 PAPANASAM TN-13-009-002-004/707
(ADHANUR) 		2913009000NRG23100320232038403 10/03/2023 M.Rajalakshmi 2913009WL068683 M.Rajalakshmi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 M.Rajalakshmi INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-002-004/741
(ADHANUR) 		2913009000NRG23100320232038404 10/03/2023 Thasilprabu 2913009WL068683 Thasilprabu 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 Thasilprabu INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-002-004/742
(ADHANUR) 		2913009000NRG23100320232038405 10/03/2023 T.Sekar 2913009WL068683 T.Sekar 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 T.Sekar STATE BANK OF INDIA(508548)
22 PAPANASAM TN-13-009-002-004/755
(ADHANUR) 		2913009000NRG23100320232038407 10/03/2023 S.Ramaiyan 2913009WL068683 S.Ramaiyan 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 S.Ramaiyan INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-004/761
(ADHANUR) 		2913009000NRG23100320232038408 10/03/2023 SUSAIMARI A 2913009WL068683 SUSAIMARI A 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 SUSAIMARI A INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-002-004/764
(ADHANUR) 		2913009000NRG23100320232038409 10/03/2023 Kamala 2913009WL068683 Kamala 00177 IOBA0000217 1250 1250 Processed 02/04/2023 005717611 Kamala INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-002-004/765
(ADHANUR) 		2913009000NRG23100320232038410 10/03/2023 V.Senthilkumar 2913009WL068683 V.Senthilkumar 00177 IOBA0000217 750 750 Processed 02/04/2023 005717611 V.Senthilkumar STATE BANK OF INDIA(508548)
26 PAPANASAM TN-13-009-002-004/770
(ADHANUR) 		2913009000NRG23100320232038411 10/03/2023 R.Senthilkumar 2913009WL068683 R.Senthilkumar 00177 IOBA0000217 1250 1250 Processed 02/04/2023 005717611 R.Senthilkumar INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-002-004/873
(ADHANUR) 		2913009000NRG23100320232038412 10/03/2023 G.Rajakumari 2913009WL068683 G.Rajakumari 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 G.Rajakumari STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-002-004/874
(ADHANUR) 		2913009000NRG23100320232038413 10/03/2023 M.Kanagasabapathi 2913009WL068683 M.Kanagasabapathi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 M.Kanagasabapathi BANK OF BARODA(606985)
29 PAPANASAM TN-13-009-002-004/876
(ADHANUR) 		2913009000NRG23100320232038414 10/03/2023 M.Maruthambal 2913009WL068683 M.Maruthambal 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 M.Maruthambal STATE BANK OF INDIA(508548)
30 PAPANASAM TN-13-009-002-004/878
(ADHANUR) 		2913009000NRG23100320232038415 10/03/2023 RAJALAKSHMI M 2913009WL068683 RAJALAKSHMI M 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 RAJALAKSHMI M INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-002-004/879
(ADHANUR) 		2913009000NRG23100320232038416 10/03/2023 K.Jeyalakshmi 2913009WL068683 K.Jeyalakshmi 00177 IOBA0000217 750 750 Processed 02/04/2023 005717611 K.Jeyalakshmi STATE BANK OF INDIA(508548)
32 PAPANASAM TN-13-009-002-004/880
(ADHANUR) 		2913009000NRG23100320232038417 10/03/2023 S.Vetriselvi 2913009WL068683 S.Vetriselvi 00177 IOBA0000217 1000 1000 Processed 02/04/2023 005717611 S.Vetriselvi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-002-004/881
(ADHANUR) 		2913009000NRG23100320232038418 10/03/2023 P.Muthulakshmi 2913009WL068683 P.Muthulakshmi 00177 IOBA0000217 1500 1500 Processed 02/04/2023 005717611 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43872 43872
34 PAPANASAM TN-13-009-002-002/948
(ADHANUR) 		2913009000NRG23100320232038394 10/03/2023 D LAKSHMI 2913009WL068683 D LAKSHMI 00415 SBIN0018169 1500 1500 Processed 02/04/2023 005717611 D LAKSHMI INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-002-004/362
(ADHANUR) 		2913009000NRG23100320232038398 10/03/2023 BALAKRISHNAN K 2913009WL068683 BALAKRISHNAN K 00415 SBIN0018169 1250 1250 Processed 02/04/2023 005717611 BALAKRISHNAN K STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-002-004/746
(ADHANUR) 		2913009000NRG23100320232038406 10/03/2023 JAYARAMAN G 2913009WL068683 JAYARAMAN G 00415 SBIN0018169 1500 1500 Processed 02/04/2023 005717611 JAYARAMAN G INDIAN OVERSEAS BANK(508541)
SubTotal 4250 4250
Total 48122 48122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_100323APB_FTO_1638110 Indian Overseas Bank IOBA0000217 SWAMIMALAI 43872
2 PAPANASAM TN2913009_100323APB_FTO_1638110 State Bank of India SBIN0018169 SWAMIMALAI 4250

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