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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_270822APB_FTO_783068
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-13-009-003-003/14
(CHAKKARAPALLI) 		2913009000NRG23270820220864528 27/08/2022 M.Muthulakshmi 2913009WL030342 M.Muthulakshmi 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-003-003/15
(CHAKKARAPALLI) 		2913009000NRG23270820220864529 27/08/2022 R.Vasantha 2913009WL030342 R.Vasantha 00177 IOBA0000961 630 630 Processed 05/09/2022 011286972 R.Vasantha INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-003-003/2
(CHAKKARAPALLI) 		2913009000NRG23270820220864530 27/08/2022 D.Parvathi 2913009WL030342 D.Parvathi 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 D.Parvathi INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-003-003/25
(CHAKKARAPALLI) 		2913009000NRG23270820220864531 27/08/2022 S.Vembu 2913009WL030342 S.Vembu 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 S.Vembu CANARA BANK(508532)
5 PAPANASAM TN-13-009-003-003/29
(CHAKKARAPALLI) 		2913009000NRG23270820220864532 27/08/2022 U.Rani 2913009WL030342 U.Rani 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 U.Rani INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-003-003/417
(CHAKKARAPALLI) 		2913009000NRG23270820220864533 27/08/2022 A.Rabiyathul Baziriya 2913009WL030342 A.Rabiyathul Baziriya 00177 IOBA0000961 630 630 Processed 05/09/2022 011286972 A.Rabiyathul Baziriya INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-003-003/49
(CHAKKARAPALLI) 		2913009000NRG23270820220864534 27/08/2022 S.Selvi 2913009WL030342 S.Selvi 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 S.Selvi CANARA BANK(508532)
8 PAPANASAM TN-13-009-003-003/5
(CHAKKARAPALLI) 		2913009000NRG23270820220864535 27/08/2022 M.Neelavathi 2913009WL030342 M.Neelavathi 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 M.Neelavathi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-003-003/522
(CHAKKARAPALLI) 		2913009000NRG23270820220864537 27/08/2022 V.Pappathi 2913009WL030342 V.Pappathi 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 V.Pappathi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-003-003/545
(CHAKKARAPALLI) 		2913009000NRG23270820220864538 27/08/2022 M.Dhanalakshmi 2913009WL030342 M.Dhanalakshmi 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 M.Dhanalakshmi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-003-003/55
(CHAKKARAPALLI) 		2913009000NRG23270820220864539 27/08/2022 G.Thangarasu 2913009WL030342 G.Thangarasu 00177 IOBA0000961 630 630 Processed 05/09/2022 011286972 G.Thangarasu INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-003-003/562
(CHAKKARAPALLI) 		2913009000NRG23270820220864540 27/08/2022 D.Sumathi 2913009WL030342 D.Sumathi 00177 IOBA0000961 630 630 Processed 05/09/2022 011286972 D.Sumathi INDIAN BANK(607105)
13 PAPANASAM TN-13-009-003-003/568
(CHAKKARAPALLI) 		2913009000NRG23270820220864541 27/08/2022 S.Parameshwari 2913009WL030342 S.Parameshwari 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 S.Parameshwari INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-003-003/59
(CHAKKARAPALLI) 		2913009000NRG23270820220864542 27/08/2022 V.Lakshmi 2913009WL030342 V.Lakshmi 00177 IOBA0000961 1050 1050 Processed 05/09/2022 011286972 V.Lakshmi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-003-003/601
(CHAKKARAPALLI) 		2913009000NRG23270820220864543 27/08/2022 S.Narmatha 2913009WL030342 S.Narmatha 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 S.Narmatha INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-003-003/603
(CHAKKARAPALLI) 		2913009000NRG23270820220864544 27/08/2022 N.Amutha 2913009WL030342 N.Amutha 00177 IOBA0000961 630 630 Processed 05/09/2022 011286972 N.Amutha INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-003-003/62
(CHAKKARAPALLI) 		2913009000NRG23270820220864548 27/08/2022 M.Chandra 2913009WL030342 M.Chandra 00177 IOBA0000961 840 840 Processed 05/09/2022 011286972 M.Chandra CANARA BANK(508532)
18 PAPANASAM TN-13-009-003-003/78
(CHAKKARAPALLI) 		2913009000NRG23270820220864552 27/08/2022 A.Jafar Ali 2913009WL030342 A.Jafar Ali 00177 IOBA0000961 1405 1405 Processed 05/09/2022 011286972 A.Jafar Ali INDIAN OVERSEAS BANK(508541)
SubTotal 15895 15895
Total 15895 15895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_270822APB_FTO_783068 Indian Overseas Bank IOBA0000961 Chakkarappalli 10855
2 PAPANASAM TN2913009_270822APB_FTO_783068 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 5040

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