Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123FTO_1435217
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-13-009-005-001/690
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711383 12/01/2023 M.Vembu 2913009WL058864 M.Vembu 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291334 M.Vembu ()
2 PAPANASAM TN-13-009-005-001/755
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711391 12/01/2023 K.Vijaya 2913009WL058864 K.Vijaya 00176 IDIB000G086 1050 1050 Processed 02/02/2023 037291334 K.Vijaya ()
SubTotal 2100 2100
3 PAPANASAM TN-13-009-005-001/412
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711326 12/01/2023 M.Selvam 2913009WL058864 M.Selvam 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 M.Selvam ()
4 PAPANASAM TN-13-009-005-001/414
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711328 12/01/2023 M.Muthukumari 2913009WL058864 M.Muthukumari 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 M.Muthukumari ()
5 PAPANASAM TN-13-009-005-001/423
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711336 12/01/2023 D.Veerasami 2913009WL058864 D.Veerasami 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 D.Veerasami ()
6 PAPANASAM TN-13-009-005-001/424
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711337 12/01/2023 M.Kanagaraj 2913009WL058864 M.Kanagaraj 00177 IOBA0001268 630 630 Processed 02/02/2023 037291334 M.Kanagaraj ()
7 PAPANASAM TN-13-009-005-001/437
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711348 12/01/2023 D.Meenambal 2913009WL058864 D.Meenambal 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 D.Meenambal ()
8 PAPANASAM TN-13-009-005-001/438
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711349 12/01/2023 K.Rajalakshmi 2913009WL058864 K.Rajalakshmi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 K.Rajalakshmi ()
9 PAPANASAM TN-13-009-005-001/439
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711350 12/01/2023 T.Rathinam . 2913009WL058864 T.Rathinam . 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 T.Rathinam . ()
10 PAPANASAM TN-13-009-005-001/448
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711357 12/01/2023 R.Pappathi 2913009WL058864 R.Pappathi 00177 IOBA0001268 630 630 Processed 02/02/2023 037291334 R.Pappathi ()
11 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711361 12/01/2023 K.Thiripurasundari 2913009WL058864 K.Thiripurasundari 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 K.Thiripurasundari ()
12 PAPANASAM TN-13-009-005-001/459
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711363 12/01/2023 M.Maithili 2913009WL058864 M.Maithili 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 M.Maithili ()
13 PAPANASAM TN-13-009-005-001/465
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711369 12/01/2023 G.Sarathambal 2913009WL058864 G.Sarathambal 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 G.Sarathambal ()
14 PAPANASAM TN-13-009-005-001/676
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711374 12/01/2023 N.Karpagam 2913009WL058864 N.Karpagam 00177 IOBA0001268 630 630 Processed 02/02/2023 037291334 N.Karpagam ()
15 PAPANASAM TN-13-009-005-001/688
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711381 12/01/2023 S.Kalvikarasan 2913009WL058864 S.Kalvikarasan 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 S.Kalvikarasan ()
16 PAPANASAM TN-13-009-005-001/696
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711385 12/01/2023 R.Shanthi 2913009WL058864 R.Shanthi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 R.Shanthi ()
17 PAPANASAM TN-13-009-005-001/697
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711386 12/01/2023 M.Sundhari 2913009WL058864 M.Sundhari 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 M.Sundhari ()
18 PAPANASAM TN-13-009-005-001/788
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711392 12/01/2023 S.Salachi 2913009WL058864 S.Salachi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 S.Salachi ()
19 PAPANASAM TN-13-009-005-001/871
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711394 12/01/2023 Kosalai Venkadachalam 2913009WL058864 Kosalai Venkadachalam 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 Kosalai Venkadachalam ()
20 PAPANASAM TN-13-009-005-001/874
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711396 12/01/2023 R.Selvarani 2913009WL058864 R.Selvarani 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 R.Selvarani ()
21 PAPANASAM TN-13-009-005-005/542
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711400 12/01/2023 S.Susila 2913009WL058864 S.Susila 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 S.Susila ()
22 PAPANASAM TN-13-009-005-005/770
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711405 12/01/2023 D.Devi 2913009WL058864 D.Devi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 D.Devi ()
23 PAPANASAM TN-13-009-005-005/799
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711407 12/01/2023 P.Kavitha 2913009WL058864 P.Kavitha 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 P.Kavitha ()
24 PAPANASAM TN-13-009-005-005/876
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711408 12/01/2023 S.Malathi 2913009WL058864 S.Malathi 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 S.Malathi ()
25 PAPANASAM TN-13-009-005-005/896
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711410 12/01/2023 M.Mehala Murugesan 2913009WL058864 M.Mehala Murugesan 00177 IOBA0001268 840 840 Processed 02/02/2023 037291334 M.Mehala Murugesan ()
26 PAPANASAM TN-13-009-005-005/898
(GANAPATHIAGRAHARAM) 		2913009000NRG23120120231711411 12/01/2023 S.Anuradha 2913009WL058864 S.Anuradha 00177 IOBA0001268 1050 1050 Processed 02/02/2023 037291334 S.Anuradha ()
SubTotal 22890 22890
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123FTO_1435217 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1050
2 PAPANASAM TN2913009_120123FTO_1435217 Indian Bank IDIB000G086 Ganapathiagraharam 1050
3 PAPANASAM TN2913009_120123FTO_1435217 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 1680
4 PAPANASAM TN2913009_120123FTO_1435217 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 15330
5 PAPANASAM TN2913009_120123FTO_1435217 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 5880

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