Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_261222APB_FTO_1347069
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-13-009-007-003/757
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585973 26/12/2022 B.Vijayalakshmi 2913009WL055498 B.Vijayalakshmi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 B.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-007-004/103
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585974 26/12/2022 R.Anjalai 2913009WL055498 R.Anjalai 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPANASAM TN-13-009-007-004/104
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585975 26/12/2022 S.Valarmathi 2913009WL055498 S.Valarmathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 S.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPANASAM TN-13-009-007-004/105
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585976 26/12/2022 s.Meenatchi 2913009WL055498 s.Meenatchi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 s.Meenatchi INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-004/109
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585977 26/12/2022 K.Rajathi 2913009WL055498 K.Rajathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPANASAM TN-13-009-007-004/123
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585979 26/12/2022 N.Thuropathai 2913009WL055498 N.Thuropathai 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 N.Thuropathai INDIAN BANK(607105)
7 PAPANASAM TN-13-009-007-004/124
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585980 26/12/2022 M.Visalatchi 2913009WL055498 M.Visalatchi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 M.Visalatchi PALLAVAN GRAMA BANK(607052)
8 PAPANASAM TN-13-009-007-004/135
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585981 26/12/2022 R.Rajarathinam 2913009WL055498 R.Rajarathinam 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Rajarathinam INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-004/135
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585982 26/12/2022 R.Sselvi 2913009WL055498 R.Sselvi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Sselvi INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-004/138
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585983 26/12/2022 K.Theivakumari 2913009WL055498 K.Theivakumari 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Theivakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPANASAM TN-13-009-007-004/140
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585984 26/12/2022 K.Veerammal 2913009WL055498 K.Veerammal 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Veerammal INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-004/144
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585985 26/12/2022 N.Kanagavalli 2913009WL055498 N.Kanagavalli 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 N.Kanagavalli INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-004/149
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585986 26/12/2022 K.Neelavathi 2913009WL055498 K.Neelavathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Neelavathi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-004/149
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585987 26/12/2022 K.Padma 2913009WL055498 K.Padma 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Padma INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-004/149
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585988 26/12/2022 Kaliyaperumal 2913009WL055498 Kaliyaperumal 00177 IOBA0001268 1686 1686 Processed 06/02/2023 017254798 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-004/152
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585989 26/12/2022 S.Mala 2913009WL055498 S.Mala 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 S.Mala INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-004/156
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585991 26/12/2022 Gandhimathi K 2913009WL055498 Gandhimathi K 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 Gandhimathi K INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-004/162
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585992 26/12/2022 S.Malathi 2913009WL055498 S.Malathi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 S.Malathi INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-004/25
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585993 26/12/2022 S.Amutha 2913009WL055498 S.Amutha 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 S.Amutha INDIAN BANK(607105)
20 PAPANASAM TN-13-009-007-004/42
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585994 26/12/2022 R.Sivashankaran 2913009WL055498 R.Sivashankaran 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Sivashankaran INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-004/742
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585995 26/12/2022 R.Vijayalakshmi 2913009WL055498 R.Vijayalakshmi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-007-004/75
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585996 26/12/2022 S.Meenatchi 2913009WL055498 S.Meenatchi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 S.Meenatchi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-007-004/759
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585997 26/12/2022 K.Rajalakshmi 2913009WL055498 K.Rajalakshmi 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 K.Rajalakshmi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-004/791
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585998 26/12/2022 N.Suresh 2913009WL055498 N.Suresh 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 N.Suresh INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-004/82
(GOVINDANATTUCHERI) 		2913009000NRG23261220221585999 26/12/2022 R.Kanagam 2913009WL055498 R.Kanagam 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 R.Kanagam INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-004/84
(GOVINDANATTUCHERI) 		2913009000NRG23261220221586000 26/12/2022 Saranya.M 2913009WL055498 Saranya.M 00177 IOBA0001268 843 843 Processed 06/02/2023 017254798 Saranya.M INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-004/931
(GOVINDANATTUCHERI) 		2913009000NRG23261220221586001 26/12/2022 SWAMINATHAN E 2913009WL055498 SWAMINATHAN E 00177 IOBA0001268 1200 1200 Processed 06/02/2023 017254798 SWAMINATHAN E INDIAN OVERSEAS BANK(508541)
SubTotal 32529 32529
Total 32529 32529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_261222APB_FTO_1347069 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 19200
2 PAPANASAM TN2913009_261222APB_FTO_1347069 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 13329

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