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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_070522APB_FTO_184642
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-13-009-007-002/1056
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107614 07/05/2022 S.Nagavalli 2913009WL004191 S.Nagavalli 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 S.Nagavalli INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-007-002/252
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107619 07/05/2022 M.Vaidehi 2913009WL004191 M.Vaidehi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 M.Vaidehi INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107620 07/05/2022 A.Elangiyam 2913009WL004191 A.Elangiyam 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 A.Elangiyam INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-002/270
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107624 07/05/2022 S.Pichaiyammal 2913009WL004191 S.Pichaiyammal 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 S.Pichaiyammal INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-002/281
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107625 07/05/2022 T.Manimegalai 2913009WL004191 T.Manimegalai 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 T.Manimegalai INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-002/283
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107626 07/05/2022 S.Tamilselvi 2913009WL004191 S.Tamilselvi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 S.Tamilselvi BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-007-002/284
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107627 07/05/2022 G.Sudha 2913009WL004191 G.Sudha 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 G.Sudha INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-002/284
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107628 07/05/2022 S.Vembu 2913009WL004191 S.Vembu 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 S.Vembu INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107629 07/05/2022 D.Pichaiyammal 2913009WL004191 D.Pichaiyammal 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 D.Pichaiyammal INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-002/295
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107630 07/05/2022 K.Bhanumathi 2913009WL004191 K.Bhanumathi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 K.Bhanumathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-002/298
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107631 07/05/2022 M.Thamariselvi 2913009WL004191 M.Thamariselvi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 M.Thamariselvi BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-007-002/299
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107632 07/05/2022 K.Renganayagi 2913009WL004191 K.Renganayagi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 K.Renganayagi INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-002/305
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107633 07/05/2022 R.Devika 2913009WL004191 R.Devika 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 R.Devika INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-002/310
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107634 07/05/2022 G.Saratham 2913009WL004191 G.Saratham 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 G.Saratham INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-002/317
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107635 07/05/2022 S.Manimegalai 2913009WL004191 S.Manimegalai 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 S.Manimegalai INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-002/321
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107636 07/05/2022 P.Sentamilselvi 2913009WL004191 P.Sentamilselvi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 P.Sentamilselvi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-002/662
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107638 07/05/2022 M.Usha 2913009WL004191 M.Usha 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 M.Usha INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-002/710
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107639 07/05/2022 P.Cinnammal 2913009WL004191 P.Cinnammal 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 P.Cinnammal INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-002/713
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107640 07/05/2022 M.Mathanavalli 2913009WL004191 M.Mathanavalli 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 M.Mathanavalli BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-007-002/717
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107641 07/05/2022 B.Palaniyammal 2913009WL004191 B.Palaniyammal 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 B.Palaniyammal INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-002/720
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107642 07/05/2022 D.Vasantha 2913009WL004191 D.Vasantha 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 D.Vasantha BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-007-002/725
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107643 07/05/2022 G.Senthamarai selvi 2913009WL004191 G.Senthamarai selvi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 G.Senthamarai selvi INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-007-002/957
(GOVINDANATTUCHERI) 		2913009000NRG23070520220107644 07/05/2022 P.Thenmozhi 2913009WL004191 P.Thenmozhi 00177 IOBA0001268 1365 1365 Processed 13/05/2022 026055721 P.Thenmozhi INDIAN OVERSEAS BANK(508541)
SubTotal 31395 31395
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_070522APB_FTO_184642 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 31395

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