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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_220722APB_FTO_584567
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-13-009-005-001/463
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630471 22/07/2022 J.Jaya 2913009WL021684 J.Jaya 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013646206 J.Jaya INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-001/690
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630487 22/07/2022 M.Vembu 2913009WL021684 M.Vembu 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013646206 M.Vembu CANARA BANK(508532)
3 PAPANASAM TN-13-009-005-001/755
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630495 22/07/2022 K.Vijaya 2913009WL021684 K.Vijaya 00176 IDIB000G086 1260 1260 Processed 02/08/2022 013646206 K.Vijaya INDIAN BANK(607105)
SubTotal 3780 3780
4 PAPANASAM TN-13-009-005-001/448
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630458 22/07/2022 R.Pappathi 2913009WL021684 R.Pappathi 00177 IOBA0001268 630 630 Processed 02/08/2022 013646206 R.Pappathi STATE BANK OF INDIA(508548)
5 PAPANASAM TN-13-009-005-001/449
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630459 22/07/2022 M.Manimekalai 2913009WL021684 M.Manimekalai 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 M.Manimekalai INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-005-001/451
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630460 22/07/2022 M.Shanthi 2913009WL021684 M.Shanthi 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 M.Shanthi INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-005-001/452
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630461 22/07/2022 C.Valarmathi 2913009WL021684 C.Valarmathi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 C.Valarmathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630463 22/07/2022 K.Thiripurasundari 2913009WL021684 K.Thiripurasundari 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 K.Thiripurasundari INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630462 22/07/2022 T.Elangiyam 2913009WL021684 T.Elangiyam 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 T.Elangiyam INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-005-001/454
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630464 22/07/2022 S.Valarmathi 2913009WL021684 S.Valarmathi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 S.Valarmathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-005-001/458
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630465 22/07/2022 R.Parimala 2913009WL021684 R.Parimala 00177 IOBA0001268 840 840 Processed 02/08/2022 013646206 R.Parimala INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-005-001/459
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630466 22/07/2022 M.Maithili 2913009WL021684 M.Maithili 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 M.Maithili INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-005-001/460
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630467 22/07/2022 N.Rajammal 2913009WL021684 N.Rajammal 00177 IOBA0001268 420 420 Processed 02/08/2022 013646206 N.Rajammal INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-005-001/461
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630468 22/07/2022 R.Selvi 2913009WL021684 R.Selvi 00177 IOBA0001268 630 630 Processed 02/08/2022 013646206 R.Selvi INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-005-001/462
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630469 22/07/2022 B.Jayarani 2913009WL021684 B.Jayarani 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 B.Jayarani INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-005-001/463
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630470 22/07/2022 T.Jeyapal 2913009WL021684 T.Jeyapal 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 T.Jeyapal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-005-001/464
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630472 22/07/2022 S.Jegathambal 2913009WL021684 S.Jegathambal 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 S.Jegathambal INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-005-001/465
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630473 22/07/2022 G.Sarathambal 2913009WL021684 G.Sarathambal 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 G.Sarathambal INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-001/466
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630474 22/07/2022 V.Jaishankar 2913009WL021684 V.Jaishankar 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 V.Jaishankar INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-005-001/672
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630476 22/07/2022 M.Kumutha 2913009WL021684 M.Kumutha 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 M.Kumutha PALLAVAN GRAMA BANK(607052)
21 PAPANASAM TN-13-009-005-001/674
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630478 22/07/2022 S.Kanaga 2913009WL021684 S.Kanaga 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 S.Kanaga INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-005-001/675
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630479 22/07/2022 G.Parimala 2913009WL021684 G.Parimala 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 G.Parimala INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-005-001/676
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630480 22/07/2022 N.Karpagam 2913009WL021684 N.Karpagam 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 N.Karpagam INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-005-001/677
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630481 22/07/2022 K.Poongammal 2913009WL021684 K.Poongammal 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 K.Poongammal INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-005-001/678
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630482 22/07/2022 L.Booma 2913009WL021684 L.Booma 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 L.Booma INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630484 22/07/2022 G.Samuthiram 2913009WL021684 G.Samuthiram 00177 IOBA0001268 840 840 Processed 02/08/2022 013646206 G.Samuthiram INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630483 22/07/2022 S.Visalatchi 2913009WL021684 S.Visalatchi 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 S.Visalatchi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-001/683
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630485 22/07/2022 S.Kasthuri 2913009WL021684 S.Kasthuri 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 S.Kasthuri INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-005-001/689
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630486 22/07/2022 N.Malarkodi 2913009WL021684 N.Malarkodi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 N.Malarkodi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-001/691
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630488 22/07/2022 K.Rasathi 2913009WL021684 K.Rasathi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 K.Rasathi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-001/692
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630489 22/07/2022 P.Ramamirtham 2913009WL021684 P.Ramamirtham 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 P.Ramamirtham INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-005-001/696
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630490 22/07/2022 R.Shanthi 2913009WL021684 R.Shanthi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 R.Shanthi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-005-001/697
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630491 22/07/2022 M.Sundhari 2913009WL021684 M.Sundhari 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 M.Sundhari INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-001/699
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630492 22/07/2022 S.Maheswari 2913009WL021684 S.Maheswari 00177 IOBA0001268 840 840 Processed 02/08/2022 013646206 S.Maheswari INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-001/700
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630493 22/07/2022 M.Muthulakshmi 2913009WL021684 M.Muthulakshmi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-001/752
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630494 22/07/2022 M.Cinnamani 2913009WL021684 M.Cinnamani 00177 IOBA0001268 1050 1050 Processed 02/08/2022 013646206 M.Cinnamani UNION BANK OF INDIA(508500)
37 PAPANASAM TN-13-009-005-001/829
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630496 22/07/2022 B.Vembu 2913009WL021684 B.Vembu 00177 IOBA0001268 840 840 Processed 02/08/2022 013646206 B.Vembu INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-005/365
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630501 22/07/2022 P.Rajakumari 2913009WL021684 P.Rajakumari 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 P.Rajakumari INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/667
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630502 22/07/2022 S.Malathi 2913009WL021684 S.Malathi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 S.Malathi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-005/735
(GANAPATHIAGRAHARAM) 		2913009000NRG23220720220630503 22/07/2022 E.Revathi 2913009WL021684 E.Revathi 00177 IOBA0001268 1260 1260 Processed 02/08/2022 013646206 E.Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 41370 41370
Total 45150 45150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_220722APB_FTO_584567 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 2520
2 PAPANASAM TN2913009_220722APB_FTO_584567 Indian Bank IDIB000G086 Ganapathiagraharam 1260
3 PAPANASAM TN2913009_220722APB_FTO_584567 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 12810
4 PAPANASAM TN2913009_220722APB_FTO_584567 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 13650
5 PAPANASAM TN2913009_220722APB_FTO_584567 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 14910

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