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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_121222APB_FTO_1274371
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-13-009-007-004/47
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496831 12/12/2022 M.Indhirani 2913009WL053005 M.Indhirani 00176 IDIB000G086 1200 1200 Processed 06/02/2023 017255019 M.Indhirani INDIAN BANK(607105)
SubTotal 1200 1200
2 PAPANASAM TN-13-009-007-004/101
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496805 12/12/2022 K.Anjalai 2913009WL053005 K.Anjalai 00177 IOBA0001268 600 600 Processed 06/02/2023 017255019 K.Anjalai INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-007-004/101
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496804 12/12/2022 S.Kailasam 2913009WL053005 S.Kailasam 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017255019 S.Kailasam INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-004/102
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496806 12/12/2022 S.Rengammal 2913009WL053005 S.Rengammal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Rengammal INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-004/131
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496820 12/12/2022 K.Tamilarasi 2913009WL053005 K.Tamilarasi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 K.Tamilarasi INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-004/136
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496821 12/12/2022 M.Ganesan 2913009WL053005 M.Ganesan 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 M.Ganesan INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-007-004/138
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496822 12/12/2022 Kaliamurthy K 2913009WL053005 Kaliamurthy K 00177 IOBA0001268 400 400 Processed 06/02/2023 017255019 Kaliamurthy K INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPANASAM TN-13-009-007-004/155
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496824 12/12/2022 D.Devagi 2913009WL053005 D.Devagi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 D.Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPANASAM TN-13-009-007-004/158
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496826 12/12/2022 M.Kalyani 2913009WL053005 M.Kalyani 00177 IOBA0001268 200 200 Processed 06/02/2023 017255019 M.Kalyani INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-004/158
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496825 12/12/2022 V.Mahalingam 2913009WL053005 V.Mahalingam 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 V.Mahalingam INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-004/163
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496827 12/12/2022 U.Amutha 2913009WL053005 U.Amutha 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 U.Amutha INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-004/3
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496828 12/12/2022 C.Gavarner 2913009WL053005 C.Gavarner 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 C.Gavarner INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-004/3
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496829 12/12/2022 G.Kannaki 2913009WL053005 G.Kannaki 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 G.Kannaki INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-004/42
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496830 12/12/2022 S.Sundarambal 2913009WL053005 S.Sundarambal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Sundarambal INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-004/51
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496832 12/12/2022 S.Murugesan 2913009WL053005 S.Murugesan 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017255019 S.Murugesan INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-004/643
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496834 12/12/2022 R.Poonkothai 2913009WL053005 R.Poonkothai 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 R.Poonkothai INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-004/656
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496835 12/12/2022 S.Kadalselvam 2913009WL053005 S.Kadalselvam 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017255019 S.Kadalselvam INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-004/660
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496836 12/12/2022 R.Boopathi 2913009WL053005 R.Boopathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 R.Boopathi IDBI BANK(607095)
19 PAPANASAM TN-13-009-007-004/67
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496837 12/12/2022 T.Savithri 2913009WL053005 T.Savithri 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 T.Savithri INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-004/748
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496839 12/12/2022 L.Priya 2913009WL053005 L.Priya 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 L.Priya INDIAN BANK(607105)
21 PAPANASAM TN-13-009-007-004/755
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496840 12/12/2022 T.Pappathi 2913009WL053005 T.Pappathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 T.Pappathi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-004/778
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496841 12/12/2022 M.Vijayalakshmi 2913009WL053005 M.Vijayalakshmi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 M.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-007-004/78
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496842 12/12/2022 D.Dharmampal 2913009WL053005 D.Dharmampal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 D.Dharmampal INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-004/791
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496843 12/12/2022 N.Suresh 2913009WL053005 N.Suresh 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 N.Suresh INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-004/794
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496844 12/12/2022 S.Pazhaniyammal 2913009WL053005 S.Pazhaniyammal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Pazhaniyammal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-004/813
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496846 12/12/2022 P.Jayamani 2913009WL053005 P.Jayamani 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 P.Jayamani INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-004/820
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496847 12/12/2022 T.Pushpam 2913009WL053005 T.Pushpam 00177 IOBA0001268 1000 1000 Processed 06/02/2023 017255019 T.Pushpam INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-004/827
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496848 12/12/2022 S.Visalatchi 2913009WL053005 S.Visalatchi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Visalatchi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-007-004/830
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496849 12/12/2022 N.Baskaran 2913009WL053005 N.Baskaran 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 N.Baskaran INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-004/90
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496851 12/12/2022 S.Pappa 2913009WL053005 S.Pappa 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Pappa INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-004/954
(GOVINDANATTUCHERI) 		2913009000NRG23121220221496854 12/12/2022 S.Anandhi 2913009WL053005 S.Anandhi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017255019 S.Anandhi INDIAN OVERSEAS BANK(508541)
SubTotal 32800 32800
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_121222APB_FTO_1274371 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
2 PAPANASAM TN2913009_121222APB_FTO_1274371 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 12400
3 PAPANASAM TN2913009_121222APB_FTO_1274371 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 20400

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