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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090922APB_FTO_851895
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-13-009-013-002/177
(MANALUR) 		2913009000NRG23090920220962555 09/09/2022 T.Chinnaponnu 2913009WL033962 T.Chinnaponnu 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 T.Chinnaponnu INDIAN BANK(607105)
2 PAPANASAM TN-13-009-013-002/178
(MANALUR) 		2913009000NRG23090920220962556 09/09/2022 M.Govindammal 2913009WL033962 M.Govindammal 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 M.Govindammal INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-013-002/179
(MANALUR) 		2913009000NRG23090920220962557 09/09/2022 M.Logambal 2913009WL033962 M.Logambal 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 M.Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPANASAM TN-13-009-013-002/183
(MANALUR) 		2913009000NRG23090920220962559 09/09/2022 J.Sumathi 2913009WL033962 J.Sumathi 00176 IDIB000G086 630 630 Processed 13/10/2022 033431927 J.Sumathi CANARA BANK(508532)
5 PAPANASAM TN-13-009-013-002/186
(MANALUR) 		2913009000NRG23090920220962561 09/09/2022 S.Rani 2913009WL033962 S.Rani 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 S.Rani INDIAN BANK(607105)
6 PAPANASAM TN-13-009-013-002/190
(MANALUR) 		2913009000NRG23090920220962562 09/09/2022 S.chinnathal 2913009WL033962 S.chinnathal 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 S.chinnathal INDIAN BANK(607105)
7 PAPANASAM TN-13-009-013-002/405
(MANALUR) 		2913009000NRG23090920220962566 09/09/2022 K.Padmavathi 2913009WL033962 K.Padmavathi 00176 IDIB000G086 840 840 Processed 14/10/2022 033431927 K.Padmavathi INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-002/407
(MANALUR) 		2913009000NRG23090920220962567 09/09/2022 K.Siluvainathan 2913009WL033962 K.Siluvainathan 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 K.Siluvainathan INDIAN BANK(607105)
9 PAPANASAM TN-13-009-013-002/409
(MANALUR) 		2913009000NRG23090920220962569 09/09/2022 M.Dhanam 2913009WL033962 M.Dhanam 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 M.Dhanam INDIAN BANK(607105)
10 PAPANASAM TN-13-009-013-002/414
(MANALUR) 		2913009000NRG23090920220962570 09/09/2022 P.Chellammal 2913009WL033962 P.Chellammal 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 P.Chellammal INDIAN BANK(607105)
11 PAPANASAM TN-13-009-013-002/415
(MANALUR) 		2913009000NRG23090920220962571 09/09/2022 R.Sasikala 2913009WL033962 R.Sasikala 00176 IDIB000G086 840 840 Processed 14/10/2022 033431927 R.Sasikala INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-002/416
(MANALUR) 		2913009000NRG23090920220962573 09/09/2022 V.Durairaj 2913009WL033962 V.Durairaj 00176 IDIB000G086 1050 1050 Processed 14/10/2022 033431927 V.Durairaj INDIAN BANK(607105)
SubTotal 11760 11760
13 PAPANASAM TN-13-009-013-002/176
(MANALUR) 		2913009000NRG23090920220962554 09/09/2022 P.Indhira 2913009WL033962 P.Indhira 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 P.Indhira INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-013-002/176
(MANALUR) 		2913009000NRG23090920220962553 09/09/2022 P.Panneer Selvam 2913009WL033962 P.Panneer Selvam 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 P.Panneer Selvam INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-013-002/181
(MANALUR) 		2913009000NRG23090920220962558 09/09/2022 G.Poongothai 2913009WL033962 G.Poongothai 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 G.Poongothai INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-013-002/186
(MANALUR) 		2913009000NRG23090920220962560 09/09/2022 A.Selvaraj 2913009WL033962 A.Selvaraj 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 A.Selvaraj INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-013-002/193
(MANALUR) 		2913009000NRG23090920220962563 09/09/2022 P.Rajeshwari 2913009WL033962 P.Rajeshwari 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 P.Rajeshwari INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-013-002/193
(MANALUR) 		2913009000NRG23090920220962564 09/09/2022 S.Mala 2913009WL033962 S.Mala 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 S.Mala INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-002/407
(MANALUR) 		2913009000NRG23090920220962568 09/09/2022 Juli 2913009WL033962 Juli 00177 IOBA0001268 840 840 Processed 14/10/2022 033431927 Juli INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-013-002/416
(MANALUR) 		2913009000NRG23090920220962572 09/09/2022 D.Banumathi 2913009WL033962 D.Banumathi 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 D.Banumathi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-013-002/518
(MANALUR) 		2913009000NRG23090920220962576 09/09/2022 Retha mari 2913009WL033962 Retha mari 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 Retha mari INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-013-013/341
(MANALUR) 		2913009000NRG23090920220962580 09/09/2022 P.Rajendren 2913009WL033962 P.Rajendren 00177 IOBA0001268 1050 1050 Processed 14/10/2022 033431927 P.Rajendren INDIAN BANK(607105)
SubTotal 10290 10290
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090922APB_FTO_851895 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 4620
2 PAPANASAM TN2913009_090922APB_FTO_851895 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 7140
3 PAPANASAM TN2913009_090922APB_FTO_851895 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 7350
4 PAPANASAM TN2913009_090922APB_FTO_851895 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 2940

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