Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_240223APB_FTO_1587425
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-13-009-013-001/369
(MANALUR) 		2913009000NRG23240220231943147 24/02/2023 K.Kumar 2913009WL065911 K.Kumar 00176 IDIB000G086 1200 1200 Processed 02/04/2023 005716042 K.Kumar INDIAN BANK(607105)
2 PAPANASAM TN-13-009-013-013/212
(MANALUR) 		2913009000NRG23240220231943148 24/02/2023 J.Nagavalli 2913009WL065911 J.Nagavalli 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 J.Nagavalli INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-013/215
(MANALUR) 		2913009000NRG23240220231943149 24/02/2023 S.Amirtham 2913009WL065911 S.Amirtham 00176 IDIB000G086 1200 1200 Processed 02/04/2023 005716042 S.Amirtham INDIAN BANK(607105)
4 PAPANASAM TN-13-009-013-013/229
(MANALUR) 		2913009000NRG23240220231943152 24/02/2023 R Saseera 2913009WL065911 R Saseera 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 R Saseera INDIAN BANK(607105)
5 PAPANASAM TN-13-009-013-013/233
(MANALUR) 		2913009000NRG23240220231943154 24/02/2023 S Chitra 2913009WL065911 S Chitra 00176 IDIB000G086 720 720 Processed 02/04/2023 005716042 S Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPANASAM TN-13-009-013-013/234
(MANALUR) 		2913009000NRG23240220231943155 24/02/2023 R.Renuka 2913009WL065911 R.Renuka 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 R.Renuka INDIAN BANK(607105)
7 PAPANASAM TN-13-009-013-013/252
(MANALUR) 		2913009000NRG23240220231943156 24/02/2023 J.Valarmathy 2913009WL065911 J.Valarmathy 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 J.Valarmathy INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-013/255
(MANALUR) 		2913009000NRG23240220231943157 24/02/2023 G.Rengasami 2913009WL065911 G.Rengasami 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 G.Rengasami INDIAN BANK(607105)
9 PAPANASAM TN-13-009-013-013/255
(MANALUR) 		2913009000NRG23240220231943158 24/02/2023 R.Pushpam 2913009WL065911 R.Pushpam 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 R.Pushpam INDIAN BANK(607105)
10 PAPANASAM TN-13-009-013-013/257
(MANALUR) 		2913009000NRG23240220231943159 24/02/2023 S.Seethalakshmi 2913009WL065911 S.Seethalakshmi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 S.Seethalakshmi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-013-013/260
(MANALUR) 		2913009000NRG23240220231943160 24/02/2023 K.Aarumugam 2913009WL065911 K.Aarumugam 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 K.Aarumugam INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-013/266
(MANALUR) 		2913009000NRG23240220231943163 24/02/2023 V.Sumathi 2913009WL065911 V.Sumathi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 V.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPANASAM TN-13-009-013-013/272
(MANALUR) 		2913009000NRG23240220231943166 24/02/2023 Parvathi v 2913009WL065911 Parvathi v 00176 IDIB000G086 1440 1440 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PAPANASAM TN-13-009-013-013/283
(MANALUR) 		2913009000NRG23240220231943167 24/02/2023 T.Rajathi 2913009WL065911 T.Rajathi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 T.Rajathi INDIAN BANK(607105)
15 PAPANASAM TN-13-009-013-013/316
(MANALUR) 		2913009000NRG23240220231943169 24/02/2023 K.Dhanlakshmi 2913009WL065911 K.Dhanlakshmi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 K.Dhanlakshmi INDIAN BANK(607105)
16 PAPANASAM TN-13-009-013-013/316
(MANALUR) 		2913009000NRG23240220231943168 24/02/2023 S.Krishnamoorthi 2913009WL065911 S.Krishnamoorthi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 S.Krishnamoorthi INDIAN BANK(607105)
17 PAPANASAM TN-13-009-013-013/320
(MANALUR) 		2913009000NRG23240220231943170 24/02/2023 P.Kalyani 2913009WL065911 P.Kalyani 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 P.Kalyani INDIAN BANK(607105)
18 PAPANASAM TN-13-009-013-013/328
(MANALUR) 		2913009000NRG23240220231943171 24/02/2023 K.Alamelu 2913009WL065911 K.Alamelu 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 K.Alamelu INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23240220231943173 24/02/2023 E.Thamaraiselvi 2913009WL065911 E.Thamaraiselvi 00176 IDIB000G086 1200 1200 Processed 02/04/2023 005716042 E.Thamaraiselvi INDIAN BANK(607105)
20 PAPANASAM TN-13-009-013-013/337
(MANALUR) 		2913009000NRG23240220231943177 24/02/2023 S.Kumar 2913009WL065911 S.Kumar 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 S.Kumar CITY UNION BANK LIMITED(607324)
21 PAPANASAM TN-13-009-013-013/441
(MANALUR) 		2913009000NRG23240220231943180 24/02/2023 Annapoorani 2913009WL065911 Annapoorani 00176 IDIB000G086 1200 1200 Processed 02/04/2023 005716042 Annapoorani INDIAN BANK(607105)
22 PAPANASAM TN-13-009-013-013/441
(MANALUR) 		2913009000NRG23240220231943179 24/02/2023 K.Ranjitham 2913009WL065911 K.Ranjitham 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 K.Ranjitham INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-013-013/474
(MANALUR) 		2913009000NRG23240220231943181 24/02/2023 Baby S 2913009WL065911 Baby S 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 Baby S INDIAN BANK(607105)
24 PAPANASAM TN-13-009-013-013/493
(MANALUR) 		2913009000NRG23240220231943182 24/02/2023 S.Muruganatham 2913009WL065911 S.Muruganatham 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 S.Muruganatham INDIAN BANK(607105)
25 PAPANASAM TN-13-009-013-013/501
(MANALUR) 		2913009000NRG23240220231943184 24/02/2023 K.Geetha 2913009WL065911 K.Geetha 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 K.Geetha INDIAN BANK(607105)
26 PAPANASAM TN-13-009-013-013/501
(MANALUR) 		2913009000NRG23240220231943183 24/02/2023 R.Kaliyamoorthi 2913009WL065911 R.Kaliyamoorthi 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 R.Kaliyamoorthi INDIAN BANK(607105)
27 PAPANASAM TN-13-009-013-013/503
(MANALUR) 		2913009000NRG23240220231943185 24/02/2023 BABY SALINI 2913009WL065911 BABY SALINI 00176 IDIB000G086 1440 1440 Processed 02/04/2023 005716042 BABY SALINI INDIAN BANK(607105)
28 PAPANASAM TN-13-009-013-013/503
(MANALUR) 		2913009000NRG23240220231943186 24/02/2023 Soma Sundaram 2913009WL065911 Soma Sundaram 00176 IDIB000G086 1686 1686 Processed 02/04/2023 005716042 Soma Sundaram INDIAN BANK(607105)
29 PAPANASAM TN-13-009-013-013/506
(MANALUR) 		2913009000NRG23240220231943187 24/02/2023 Vanitha 2913009WL065911 Vanitha 00176 IDIB000G086 1686 1686 Processed 02/04/2023 005716042 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40572 40572
30 PAPANASAM TN-13-009-013-013/220
(MANALUR) 		2913009000NRG23240220231943150 24/02/2023 Dhavasumani 2913009WL065911 Dhavasumani 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 Dhavasumani INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPANASAM TN-13-009-013-013/260
(MANALUR) 		2913009000NRG23240220231943161 24/02/2023 A.Vasantha 2913009WL065911 A.Vasantha 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 A.Vasantha INDIAN BANK(607105)
32 PAPANASAM TN-13-009-013-013/260
(MANALUR) 		2913009000NRG23240220231943162 24/02/2023 Santhi 2913009WL065911 Santhi 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 Santhi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-013-013/268
(MANALUR) 		2913009000NRG23240220231943164 24/02/2023 M.Jeyanthi 2913009WL065911 M.Jeyanthi 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 M.Jeyanthi INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-013-013/268
(MANALUR) 		2913009000NRG23240220231943165 24/02/2023 Maheswari 2913009WL065911 Maheswari 00177 IOBA0001268 960 960 Processed 02/04/2023 005716042 Maheswari INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23240220231943172 24/02/2023 E.Selvamani 2913009WL065911 E.Selvamani 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 E.Selvamani INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-013-013/329
(MANALUR) 		2913009000NRG23240220231943174 24/02/2023 S Padma 2913009WL065911 S Padma 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 S Padma INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-013-013/330
(MANALUR) 		2913009000NRG23240220231943175 24/02/2023 A.Kaliyaperumal 2913009WL065911 A.Kaliyaperumal 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 A.Kaliyaperumal INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-013-013/330
(MANALUR) 		2913009000NRG23240220231943176 24/02/2023 Karthika 2913009WL065911 Karthika 00177 IOBA0001268 1200 1200 Processed 02/04/2023 005716042 Karthika INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-013-013/434
(MANALUR) 		2913009000NRG23240220231943178 24/02/2023 R.Saminathan 2913009WL065911 R.Saminathan 00177 IOBA0001268 1440 1440 Processed 02/04/2023 005716042 R.Saminathan INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPANASAM TN-13-009-013-014/534
(MANALUR) 		2913009000NRG23240220231943188 24/02/2023 Chandra.A 2913009WL065911 Chandra.A 00177 IOBA0001268 1200 1200 Processed 02/04/2023 005716042 Chandra.A INDIAN OVERSEAS BANK(508541)
SubTotal 14880 14880
41 PAPANASAM TN-13-009-013-013/233
(MANALUR) 		2913009000NRG23240220231943153 24/02/2023 Chandra K 2913009WL065911 Chandra K 00415 SBIN0000797 1200 1200 Processed 02/04/2023 005716042 Chandra K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
42 PAPANASAM TN-13-009-013-013/229
(MANALUR) 		2913009000NRG23240220231943151 24/02/2023 Moorthy J 2913009WL065911 Moorthy J 00415 SBIN0014440 480 480 Processed 02/04/2023 005716042 Moorthy J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 57132 57132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_240223APB_FTO_1587425 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 26412
2 PAPANASAM TN2913009_240223APB_FTO_1587425 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 14160
3 PAPANASAM TN2913009_240223APB_FTO_1587425 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 4320
4 PAPANASAM TN2913009_240223APB_FTO_1587425 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 10560
5 PAPANASAM TN2913009_240223APB_FTO_1587425 State Bank of India SBIN0000797 PAPANASAM 1200
6 PAPANASAM TN2913009_240223APB_FTO_1587425 State Bank of India SBIN0014440 AYYAMPETTAI 480

Download In Excel