Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_120123APB_FTO_1435603
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-13-009-007-003/1153
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693742 12/01/2023 Krishnaveni R 2913009WL058438 Krishnaveni R 00048 BKID0008370 1000 1000 Processed 02/02/2023 037293709 Krishnaveni R BANK OF INDIA(508505)
SubTotal 1000 1000
2 PAPANASAM TN-13-009-007-003/564
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693757 12/01/2023 Balraj Pichaimuthu 2913009WL058438 Balraj Pichaimuthu 00176 IDIB000G086 1000 1000 Processed 03/02/2023 037293709 Balraj Pichaimuthu INDIAN BANK(607105)
3 PAPANASAM TN-13-009-007-003/702
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693785 12/01/2023 Rajakumari Subbaiyan 2913009WL058438 Rajakumari Subbaiyan 00176 IDIB000G086 800 800 Processed 03/02/2023 037293709 Rajakumari Subbaiyan INDIAN BANK(607105)
SubTotal 1800 1800
4 PAPANASAM TN-13-009-007-001/930
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693739 12/01/2023 Chandraleka 2913009WL058438 Chandraleka 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 Chandraleka INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-003/1103
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693740 12/01/2023 Padma Seeman 2913009WL058438 Padma Seeman 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 Padma Seeman INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-003/1104
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693741 12/01/2023 A.Rani 2913009WL058438 A.Rani 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 A.Rani INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-007-003/1199
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693743 12/01/2023 Pattamal.J 2913009WL058438 Pattamal.J 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 Pattamal.J INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-003/507
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693744 12/01/2023 D.Gomathi 2913009WL058438 D.Gomathi 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 D.Gomathi INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-003/526
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693745 12/01/2023 S.Sudha 2913009WL058438 S.Sudha 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 S.Sudha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-003/527
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693746 12/01/2023 R.Rajeshwari 2913009WL058438 R.Rajeshwari 00177 IOBA0001268 200 200 Processed 03/02/2023 037293709 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-003/543
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693747 12/01/2023 E.Sulochana 2913009WL058438 E.Sulochana 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 E.Sulochana INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-003/545
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693748 12/01/2023 R.Jeyenthi 2913009WL058438 R.Jeyenthi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037293709 R.Jeyenthi HDFC BANK LTD(607152)
13 PAPANASAM TN-13-009-007-003/546
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693749 12/01/2023 C.Amutha 2913009WL058438 C.Amutha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 C.Amutha INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-003/548
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693750 12/01/2023 A.Sellammal 2913009WL058438 A.Sellammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 A.Sellammal INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-003/554
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693751 12/01/2023 A.Vairam 2913009WL058438 A.Vairam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 A.Vairam INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-003/558
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693752 12/01/2023 S.Dhamayanthi 2913009WL058438 S.Dhamayanthi 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 S.Dhamayanthi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-003/559
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693753 12/01/2023 C.Rejina 2913009WL058438 C.Rejina 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 C.Rejina INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-003/564
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693755 12/01/2023 B.Kaveri 2913009WL058438 B.Kaveri 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 B.Kaveri INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-003/564
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693756 12/01/2023 B.Kavitha 2913009WL058438 B.Kavitha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 B.Kavitha INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-003/565
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693758 12/01/2023 R.Selvanayagam 2913009WL058438 R.Selvanayagam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 R.Selvanayagam INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-003/565
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693759 12/01/2023 S.Jayamani 2913009WL058438 S.Jayamani 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 S.Jayamani INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-003/566
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693760 12/01/2023 S.Kanagamani 2913009WL058438 S.Kanagamani 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037293709 S.Kanagamani HDFC BANK LTD(607152)
23 PAPANASAM TN-13-009-007-003/568
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693761 12/01/2023 A.Anjalai 2913009WL058438 A.Anjalai 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 A.Anjalai INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-003/571
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693762 12/01/2023 P.Saroja 2913009WL058438 P.Saroja 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 P.Saroja INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-003/571
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693763 12/01/2023 Ramya Sathishkumar 2913009WL058438 Ramya Sathishkumar 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 Ramya Sathishkumar HDFC BANK LTD(607152)
26 PAPANASAM TN-13-009-007-003/579
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693764 12/01/2023 C.Ganesan 2913009WL058438 C.Ganesan 00177 IOBA0001268 400 400 Processed 03/02/2023 037293709 C.Ganesan INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-003/579
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693765 12/01/2023 G.Sarooja 2913009WL058438 G.Sarooja 00177 IOBA0001268 600 600 Processed 03/02/2023 037293709 G.Sarooja INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-003/582
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693766 12/01/2023 T.Amsavalli 2913009WL058438 T.Amsavalli 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 T.Amsavalli FINCARE SMALL FINANCE BANK LTD(608304)
29 PAPANASAM TN-13-009-007-003/584
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693767 12/01/2023 R.Usha 2913009WL058438 R.Usha 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 R.Usha INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-003/585
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693768 12/01/2023 G.Susila 2913009WL058438 G.Susila 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 G.Susila INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-003/589
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693769 12/01/2023 A.Kumutha 2913009WL058438 A.Kumutha 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 A.Kumutha INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-007-003/590
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693770 12/01/2023 K.Manonmani 2913009WL058438 K.Manonmani 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 K.Manonmani INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-007-003/592
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693771 12/01/2023 C.Seenivasan 2913009WL058438 C.Seenivasan 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 C.Seenivasan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-007-003/592
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693772 12/01/2023 S.Manonmani 2913009WL058438 S.Manonmani 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 S.Manonmani INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-007-003/661
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693774 12/01/2023 M.Kalyani 2913009WL058438 M.Kalyani 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 M.Kalyani INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-007-003/668
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693775 12/01/2023 A.Vellaiyammal 2913009WL058438 A.Vellaiyammal 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 A.Vellaiyammal INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-007-003/668
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693776 12/01/2023 M.Arumugam 2913009WL058438 M.Arumugam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 M.Arumugam INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-007-003/670
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693777 12/01/2023 R.Pushpam 2913009WL058438 R.Pushpam 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 R.Pushpam INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-007-003/671
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693778 12/01/2023 N.Geetha 2913009WL058438 N.Geetha 00177 IOBA0001268 1000 1000 Processed 03/02/2023 037293709 N.Geetha INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-007-003/672
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693779 12/01/2023 P.Thenmozai 2913009WL058438 P.Thenmozai 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 P.Thenmozai INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-007-003/674
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693780 12/01/2023 J.Rajalakshmi 2913009WL058438 J.Rajalakshmi 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037293709 J.Rajalakshmi HDFC BANK LTD(607152)
42 PAPANASAM TN-13-009-007-003/676
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693781 12/01/2023 A.Baby 2913009WL058438 A.Baby 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 A.Baby INDIAN OVERSEAS BANK(508541)
43 PAPANASAM TN-13-009-007-003/681
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693782 12/01/2023 S.Lalitha 2913009WL058438 S.Lalitha 00177 IOBA0001268 1000 1000 Processed 02/02/2023 037293709 S.Lalitha BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-007-003/699
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693784 12/01/2023 A.Tamilmangai 2913009WL058438 A.Tamilmangai 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 A.Tamilmangai INDIAN OVERSEAS BANK(508541)
45 PAPANASAM TN-13-009-007-003/699
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693783 12/01/2023 D.Thavamani 2913009WL058438 D.Thavamani 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 D.Thavamani HDFC BANK LTD(607152)
46 PAPANASAM TN-13-009-007-003/853
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693786 12/01/2023 S.Radha 2913009WL058438 S.Radha 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 S.Radha INDIAN OVERSEAS BANK(508541)
47 PAPANASAM TN-13-009-007-003/864
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693787 12/01/2023 M.Ariyathangam 2913009WL058438 M.Ariyathangam 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 M.Ariyathangam INDIAN OVERSEAS BANK(508541)
48 PAPANASAM TN-13-009-007-003/874
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693788 12/01/2023 S.Lathamaheswari 2913009WL058438 S.Lathamaheswari 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 S.Lathamaheswari STATE BANK OF INDIA(508548)
49 PAPANASAM TN-13-009-007-003/881
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693789 12/01/2023 E.Rajammal 2913009WL058438 E.Rajammal 00177 IOBA0001268 600 600 Processed 02/02/2023 037293709 E.Rajammal STATE BANK OF INDIA(508548)
50 PAPANASAM TN-13-009-007-003/886
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693790 12/01/2023 M.Chandra 2913009WL058438 M.Chandra 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 M.Chandra INDIAN OVERSEAS BANK(508541)
51 PAPANASAM TN-13-009-007-003/887
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693791 12/01/2023 C.Jaiyapal 2913009WL058438 C.Jaiyapal 00177 IOBA0001268 800 800 Processed 03/02/2023 037293709 C.Jaiyapal INDIAN OVERSEAS BANK(508541)
52 PAPANASAM TN-13-009-007-003/887
(GOVINDANATTUCHERI) 		2913009000NRG23120120231693792 12/01/2023 J.Dhavamani 2913009WL058438 J.Dhavamani 00177 IOBA0001268 800 800 Processed 02/02/2023 037293709 J.Dhavamani HDFC BANK LTD(607152)
SubTotal 41800 41800
Total 44600 44600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_120123APB_FTO_1435603 Bank of India BKID0008370 KABISTHALAM 1000
2 PAPANASAM TN2913009_120123APB_FTO_1435603 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1800
3 PAPANASAM TN2913009_120123APB_FTO_1435603 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 41800

Download In Excel