Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_080722APB_FTO_509344
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-13-009-002-001/463
(ADHANUR) 		2913009000NRG23080720220541801 08/07/2022 S.Dhevaki 2913009WL018236 S.Dhevaki 00177 IOBA0000217 1200 1200 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAPANASAM TN-13-009-002-001/465
(ADHANUR) 		2913009000NRG23080720220541802 08/07/2022 K.Lalitha 2913009WL018236 K.Lalitha 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 K.Lalitha INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-002-001/470
(ADHANUR) 		2913009000NRG23080720220541803 08/07/2022 G.Maniyammal 2913009WL018236 G.Maniyammal 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 G.Maniyammal INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-002-001/470
(ADHANUR) 		2913009000NRG23080720220541804 08/07/2022 S.Sathya 2913009WL018236 S.Sathya 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 S.Sathya INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-002-001/472
(ADHANUR) 		2913009000NRG23080720220541806 08/07/2022 P.Parvathi 2913009WL018236 P.Parvathi 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 P.Parvathi INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-002-001/473
(ADHANUR) 		2913009000NRG23080720220541807 08/07/2022 N.Saroja 2913009WL018236 N.Saroja 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 N.Saroja INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-002-001/478
(ADHANUR) 		2913009000NRG23080720220541808 08/07/2022 G.Amsavalli 2913009WL018236 G.Amsavalli 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 G.Amsavalli INDIAN BANK(607105)
8 PAPANASAM TN-13-009-002-001/484
(ADHANUR) 		2913009000NRG23080720220541810 08/07/2022 R.Mahalakshmi 2913009WL018236 R.Mahalakshmi 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 R.Mahalakshmi INDIAN BANK(607105)
9 PAPANASAM TN-13-009-002-001/485
(ADHANUR) 		2913009000NRG23080720220541811 08/07/2022 R.Vasantha 2913009WL018236 R.Vasantha 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 R.Vasantha FINCARE SMALL FINANCE BANK LTD(608304)
10 PAPANASAM TN-13-009-002-001/491
(ADHANUR) 		2913009000NRG23080720220541813 08/07/2022 K.Revathi 2913009WL018236 K.Revathi 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 K.Revathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-002-001/495
(ADHANUR) 		2913009000NRG23080720220541814 08/07/2022 R.Mariyammal 2913009WL018236 R.Mariyammal 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 R.Mariyammal INDIAN BANK(607105)
12 PAPANASAM TN-13-009-002-001/498
(ADHANUR) 		2913009000NRG23080720220541815 08/07/2022 A.Thillaiyammal 2913009WL018236 A.Thillaiyammal 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 A.Thillaiyammal INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-002-001/500
(ADHANUR) 		2913009000NRG23080720220541816 08/07/2022 N.Karpagam 2913009WL018236 N.Karpagam 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 N.Karpagam INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-002-002/436
(ADHANUR) 		2913009000NRG23080720220541818 08/07/2022 T.Athinam 2913009WL018236 T.Athinam 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 T.Athinam INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-002-002/438
(ADHANUR) 		2913009000NRG23080720220541819 08/07/2022 A.Veerasamy 2913009WL018236 A.Veerasamy 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 A.Veerasamy INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-002-002/446
(ADHANUR) 		2913009000NRG23080720220541820 08/07/2022 S.Maruthamuthu 2913009WL018236 S.Maruthamuthu 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 S.Maruthamuthu INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-002-002/515
(ADHANUR) 		2913009000NRG23080720220541821 08/07/2022 M.Mallika 2913009WL018236 M.Mallika 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 M.Mallika INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-002-002/556
(ADHANUR) 		2913009000NRG23080720220541822 08/07/2022 C.Suresh 2913009WL018236 C.Suresh 00177 IOBA0000217 1686 1686 Processed 13/07/2022 011326451 C.Suresh INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-002-002/779
(ADHANUR) 		2913009000NRG23080720220541824 08/07/2022 G.Slouchana 2913009WL018236 G.Slouchana 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 G.Slouchana INDIAN BANK(607105)
20 PAPANASAM TN-13-009-002-002/897
(ADHANUR) 		2913009000NRG23080720220541825 08/07/2022 R.Suganya 2913009WL018236 R.Suganya 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 R.Suganya INDIAN BANK(607105)
21 PAPANASAM TN-13-009-002-005/414
(ADHANUR) 		2913009000NRG23080720220541829 08/07/2022 S.Mani 2913009WL018236 S.Mani 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 S.Mani INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-002-006/42
(ADHANUR) 		2913009000NRG23080720220541830 08/07/2022 Kayathri 2913009WL018236 Kayathri 00177 IOBA0000217 1686 1686 Processed 13/07/2022 011326451 Kayathri INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-002-006/73
(ADHANUR) 		2913009000NRG23080720220541831 08/07/2022 T.Sinthanaiselvi 2913009WL018236 T.Sinthanaiselvi 00177 IOBA0000217 1200 1200 Processed 13/07/2022 011326451 T.Sinthanaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 28572 28572
Total 28572 28572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_080722APB_FTO_509344 Indian Overseas Bank IOBA0000217 SWAMIMALAI 28572

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