Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_290422APB_FTO_169364
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-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075792 29/04/2022 P.Rani 2913009WL003114 P.Rani 00176 IDIB000G086 400 400 Processed 13/05/2022 018427951 P.Rani INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-005/114
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075791 29/04/2022 T.Pragalathan 2913009WL003114 T.Pragalathan 00176 IDIB000G086 200 200 Processed 13/05/2022 018427951 T.Pragalathan INDIAN BANK(607105)
3 PAPANASAM TN-13-009-005-005/155
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075794 29/04/2022 P.Vennila 2913009WL003114 P.Vennila 00176 IDIB000G086 800 800 Processed 13/05/2022 018427951 P.Vennila IDBI BANK(607095)
4 PAPANASAM TN-13-009-005-005/157
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075795 29/04/2022 M.Uma 2913009WL003114 M.Uma 00176 IDIB000G086 600 600 Processed 13/05/2022 018427951 M.Uma INDIAN BANK(607105)
5 PAPANASAM TN-13-009-005-005/20
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075805 29/04/2022 R.Rajalingam 2913009WL003114 R.Rajalingam 00176 IDIB000G086 800 800 Processed 13/05/2022 018427951 R.Rajalingam INDIAN BANK(607105)
6 PAPANASAM TN-13-009-005-005/545
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075816 29/04/2022 A.Sumithra 2913009WL003114 A.Sumithra 00176 IDIB000G086 800 800 Processed 13/05/2022 018427951 A.Sumithra INDIAN BANK(607105)
7 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075826 29/04/2022 R.Santhi 2913009WL003114 R.Santhi 00176 IDIB000G086 800 800 Processed 13/05/2022 018427951 R.Santhi STATE BANK OF INDIA(508548)
8 PAPANASAM TN-13-009-005-005/79
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075827 29/04/2022 P.Thangarasu 2913009WL003114 P.Thangarasu 00176 IDIB000G086 800 800 Processed 13/05/2022 018427951 P.Thangarasu INDIAN BANK(607105)
SubTotal 5200 5200
9 PAPANASAM TN-13-009-005-005/100
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075784 29/04/2022 S.Karpagam 2913009WL003114 S.Karpagam 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 S.Karpagam INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-005-005/101
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075785 29/04/2022 V.Amutha 2913009WL003114 V.Amutha 00177 IOBA0001268 400 400 Processed 13/05/2022 018427951 V.Amutha INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-005-005/103
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075786 29/04/2022 K.Panjavarnam 2913009WL003114 K.Panjavarnam 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 K.Panjavarnam INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-005-005/104
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075787 29/04/2022 M.Revathi 2913009WL003114 M.Revathi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 M.Revathi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-005-005/107
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075788 29/04/2022 P.Chandra 2913009WL003114 P.Chandra 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 P.Chandra INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-005-005/112
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075790 29/04/2022 S.Vanaroja 2913009WL003114 S.Vanaroja 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 S.Vanaroja INDIAN BANK(607105)
15 PAPANASAM TN-13-009-005-005/151
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075793 29/04/2022 R.Kalaiyarasi 2913009WL003114 R.Kalaiyarasi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 R.Kalaiyarasi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075796 29/04/2022 G.Lakshmanan 2913009WL003114 G.Lakshmanan 00177 IOBA0001268 200 200 Processed 13/05/2022 018427951 G.Lakshmanan INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-005-005/158
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075797 29/04/2022 L.Chandra 2913009WL003114 L.Chandra 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 L.Chandra INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-005-005/170
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075798 29/04/2022 M.Valarmathi 2913009WL003114 M.Valarmathi 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 M.Valarmathi INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-005/174
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075799 29/04/2022 N.Rukkumani 2913009WL003114 N.Rukkumani 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 N.Rukkumani INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-005-005/18
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075800 29/04/2022 M.Kamatchi 2913009WL003114 M.Kamatchi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 M.Kamatchi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-005-005/181
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075801 29/04/2022 R.Mohanambal 2913009WL003114 R.Mohanambal 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 R.Mohanambal INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-005-005/182
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075802 29/04/2022 M.Valaiyapathi 2913009WL003114 M.Valaiyapathi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 M.Valaiyapathi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-005-005/185
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075803 29/04/2022 R.Puvaneswari 2913009WL003114 R.Puvaneswari 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 R.Puvaneswari INDIAN BANK(607105)
24 PAPANASAM TN-13-009-005-005/19
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075804 29/04/2022 M.Jayam 2913009WL003114 M.Jayam 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 M.Jayam INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-005-005/209
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075807 29/04/2022 M.Saminathan 2913009WL003114 M.Saminathan 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 M.Saminathan INDIAN BANK(607105)
26 PAPANASAM TN-13-009-005-005/21
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075809 29/04/2022 R.Dhavamani 2913009WL003114 R.Dhavamani 00177 IOBA0001268 200 200 Processed 13/05/2022 018427951 R.Dhavamani INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-005/31
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075810 29/04/2022 P.Kanagam 2913009WL003114 P.Kanagam 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 P.Kanagam INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-005/32
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075811 29/04/2022 P.Vasantha 2913009WL003114 P.Vasantha 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 P.Vasantha INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-005-005/40
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075812 29/04/2022 A.Elagavalli 2913009WL003114 A.Elagavalli 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 A.Elagavalli INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-005/409
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075813 29/04/2022 P.Priya 2913009WL003114 P.Priya 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 P.Priya INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075815 29/04/2022 G.Senthamarai 2913009WL003114 G.Senthamarai 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 G.Senthamarai INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-005-005/49
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075814 29/04/2022 N.Ganesan 2913009WL003114 N.Ganesan 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 N.Ganesan INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-005-005/550
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075817 29/04/2022 K.Durgadevi 2913009WL003114 K.Durgadevi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 K.Durgadevi INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-005/58
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075819 29/04/2022 K.Vasantha 2913009WL003114 K.Vasantha 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 K.Vasantha INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-005/6
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075820 29/04/2022 P.Lakshmi 2913009WL003114 P.Lakshmi 00177 IOBA0001268 600 600 Processed 13/05/2022 018427951 P.Lakshmi INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-005/661
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075821 29/04/2022 N.Anjalai 2913009WL003114 N.Anjalai 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 N.Anjalai INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-005-005/667
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075823 29/04/2022 S.Malathi 2913009WL003114 S.Malathi 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 S.Malathi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-005/731
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075824 29/04/2022 S.Alamelu 2913009WL003114 S.Alamelu 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 S.Alamelu INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/741
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075825 29/04/2022 G.Pichaiyammal 2913009WL003114 G.Pichaiyammal 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 G.Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPANASAM TN-13-009-005-005/796
(GANAPATHIAGRAHARAM) 		2913009000NRG23290420220075828 29/04/2022 S.Murugesan 2913009WL003114 S.Murugesan 00177 IOBA0001268 800 800 Processed 13/05/2022 018427951 S.Murugesan INDIAN OVERSEAS BANK(508541)
SubTotal 22800 22800
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_290422APB_FTO_169364 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
2 PAPANASAM TN2913009_290422APB_FTO_169364 Indian Bank IDIB000G086 Ganapathiagraharam 4000
3 PAPANASAM TN2913009_290422APB_FTO_169364 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 8400
4 PAPANASAM TN2913009_290422APB_FTO_169364 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 5400
5 PAPANASAM TN2913009_290422APB_FTO_169364 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 9000

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