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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_260123APB_FTO_1485353
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-13-009-032-002/1042
(UMBALAPPADI) 		2913009000NRG23260120231740498 26/01/2023 M.Saritha 2913009WL059860 M.Saritha 00177 IOBA0000555 880 880 Processed 02/02/2023 037297654 M.Saritha STATE BANK OF INDIA(508548)
2 PAPANASAM TN-13-009-032-002/1190
(UMBALAPPADI) 		2913009000NRG23260120231740499 26/01/2023 R.Devi 2913009WL059860 R.Devi 00177 IOBA0000555 880 880 Processed 02/02/2023 037297654 R.Devi RATNAKAR BANK(607393)
3 PAPANASAM TN-13-009-032-002/760
(UMBALAPPADI) 		2913009000NRG23260120231740502 26/01/2023 K.Mala 2913009WL059860 K.Mala 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 K.Mala INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-032-002/786
(UMBALAPPADI) 		2913009000NRG23260120231740503 26/01/2023 R.Saraswathi 2913009WL059860 R.Saraswathi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 R.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPANASAM TN-13-009-032-002/822
(UMBALAPPADI) 		2913009000NRG23260120231740504 26/01/2023 S.Selvi 2913009WL059860 S.Selvi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Selvi INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-032-002/927
(UMBALAPPADI) 		2913009000NRG23260120231740505 26/01/2023 M.Manimegalai 2913009WL059860 M.Manimegalai 00177 IOBA0000555 880 880 Processed 02/02/2023 037297654 M.Manimegalai INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-032-002/951
(UMBALAPPADI) 		2913009000NRG23260120231740508 26/01/2023 D.Cinnaponnu 2913009WL059860 D.Cinnaponnu 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 D.Cinnaponnu INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-032-003/1016
(UMBALAPPADI) 		2913009000NRG23260120231740509 26/01/2023 P.Chandra 2913009WL059860 P.Chandra 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 P.Chandra INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-032-003/1016
(UMBALAPPADI) 		2913009000NRG23260120231740510 26/01/2023 Sangeetha .p 2913009WL059860 Sangeetha .p 00177 IOBA0000555 1686 1686 Processed 02/02/2023 037297654 Sangeetha .p INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-032-003/1023
(UMBALAPPADI) 		2913009000NRG23260120231740511 26/01/2023 B.Kalaiarasi 2913009WL059860 B.Kalaiarasi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 B.Kalaiarasi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-032-003/1024
(UMBALAPPADI) 		2913009000NRG23260120231740512 26/01/2023 A.Varunamalai 2913009WL059860 A.Varunamalai 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 A.Varunamalai BANK OF INDIA(508505)
12 PAPANASAM TN-13-009-032-003/1039
(UMBALAPPADI) 		2913009000NRG23260120231740513 26/01/2023 AKILANDESWARI.A 2913009WL059860 AKILANDESWARI.A 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 AKILANDESWARI.A INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-032-003/1125
(UMBALAPPADI) 		2913009000NRG23260120231740514 26/01/2023 S.Uma 2913009WL059860 S.Uma 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Uma FINCARE SMALL FINANCE BANK LTD(608304)
14 PAPANASAM TN-13-009-032-003/788
(UMBALAPPADI) 		2913009000NRG23260120231740516 26/01/2023 U.Malathi 2913009WL059860 U.Malathi 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037297654 U.Malathi BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-032-003/789
(UMBALAPPADI) 		2913009000NRG23260120231740517 26/01/2023 S.Gandhimathi 2913009WL059860 S.Gandhimathi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Gandhimathi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-032-003/791
(UMBALAPPADI) 		2913009000NRG23260120231740518 26/01/2023 S.Palaniammal 2913009WL059860 S.Palaniammal 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Palaniammal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-032-003/798
(UMBALAPPADI) 		2913009000NRG23260120231740519 26/01/2023 P.Sarooja 2913009WL059860 P.Sarooja 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037297654 P.Sarooja BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-032-003/799
(UMBALAPPADI) 		2913009000NRG23260120231740521 26/01/2023 V.Amusu 2913009WL059860 V.Amusu 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 V.Amusu INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-032-003/837
(UMBALAPPADI) 		2913009000NRG23260120231740522 26/01/2023 M.Amaravathi 2913009WL059860 M.Amaravathi 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037297654 M.Amaravathi INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-032-003/838
(UMBALAPPADI) 		2913009000NRG23260120231740523 26/01/2023 A.Selvi 2913009WL059860 A.Selvi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 A.Selvi INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-032-004/763
(UMBALAPPADI) 		2913009000NRG23260120231740524 26/01/2023 N.Mariyammal 2913009WL059860 N.Mariyammal 00177 IOBA0000555 220 220 Processed 02/02/2023 037297654 N.Mariyammal INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-032-032/1095
(UMBALAPPADI) 		2913009000NRG23260120231740525 26/01/2023 S.Kamala 2913009WL059860 S.Kamala 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Kamala BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-032-032/1128
(UMBALAPPADI) 		2913009000NRG23260120231740526 26/01/2023 E.Thenmozhi 2913009WL059860 E.Thenmozhi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 E.Thenmozhi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-032-032/1139
(UMBALAPPADI) 		2913009000NRG23260120231740527 26/01/2023 K.Vithya 2913009WL059860 K.Vithya 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 K.Vithya INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-032-032/194
(UMBALAPPADI) 		2913009000NRG23260120231740528 26/01/2023 S.Vijaya 2913009WL059860 S.Vijaya 00177 IOBA0000555 880 880 Processed 02/02/2023 037297654 S.Vijaya INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-032-032/364
(UMBALAPPADI) 		2913009000NRG23260120231740529 26/01/2023 T.Tamil Selvi 2913009WL059860 T.Tamil Selvi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 T.Tamil Selvi STATE BANK OF INDIA(508548)
27 PAPANASAM TN-13-009-032-032/367
(UMBALAPPADI) 		2913009000NRG23260120231740531 26/01/2023 J.Rajathi 2913009WL059860 J.Rajathi 00177 IOBA0000555 660 660 Processed 02/02/2023 037297654 J.Rajathi STATE BANK OF INDIA(508548)
28 PAPANASAM TN-13-009-032-032/367
(UMBALAPPADI) 		2913009000NRG23260120231740530 26/01/2023 Sharmila J 2913009WL059860 Sharmila J 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 Sharmila J INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-032-032/402
(UMBALAPPADI) 		2913009000NRG23260120231740532 26/01/2023 P.Muthaiyan 2913009WL059860 P.Muthaiyan 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 P.Muthaiyan INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-032-032/427
(UMBALAPPADI) 		2913009000NRG23260120231740533 26/01/2023 C.Devahi 2913009WL059860 C.Devahi 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 C.Devahi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-032-032/434
(UMBALAPPADI) 		2913009000NRG23260120231740534 26/01/2023 S.Sellaiyan 2913009WL059860 S.Sellaiyan 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Sellaiyan INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-032-032/458
(UMBALAPPADI) 		2913009000NRG23260120231740535 26/01/2023 S.Rajamani 2913009WL059860 S.Rajamani 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 S.Rajamani INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-032-032/466
(UMBALAPPADI) 		2913009000NRG23260120231740536 26/01/2023 G.Rani 2913009WL059860 G.Rani 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 G.Rani INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-032-032/507
(UMBALAPPADI) 		2913009000NRG23260120231740537 26/01/2023 A.Kaliyaperumal 2913009WL059860 A.Kaliyaperumal 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 A.Kaliyaperumal INDIAN BANK(607105)
35 PAPANASAM TN-13-009-032-032/640
(UMBALAPPADI) 		2913009000NRG23260120231740538 26/01/2023 S.Senthamarai 2913009WL059860 S.Senthamarai 00177 IOBA0000555 1100 1100 Processed 02/02/2023 037297654 S.Senthamarai STATE BANK OF INDIA(508548)
36 PAPANASAM TN-13-009-032-032/655
(UMBALAPPADI) 		2913009000NRG23260120231740539 26/01/2023 V.Usharani 2913009WL059860 V.Usharani 00177 IOBA0000555 1320 1320 Processed 02/02/2023 037297654 V.Usharani INDIAN OVERSEAS BANK(508541)
SubTotal 43486 43486
37 PAPANASAM TN-13-009-032-002/1260
(UMBALAPPADI) 		2913009000NRG23260120231740500 26/01/2023 Akila D 2913009WL059860 Akila D 00177 IOBA0000961 880 880 Processed 02/02/2023 037297654 Akila D RATNAKAR BANK(607393)
SubTotal 880 880
38 PAPANASAM TN-13-009-032-002/1261
(UMBALAPPADI) 		2913009000NRG23260120231740501 26/01/2023 Maheswari R 2913009WL059860 Maheswari R 00177 IOBA0001268 1124 1124 Processed 02/02/2023 037297654 Maheswari R PALLAVAN GRAMA BANK(607052)
SubTotal 1124 1124
Total 45490 45490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_260123APB_FTO_1485353 Indian Overseas Bank IOBA0000555 RAJAGIRI 43486
2 PAPANASAM TN2913009_260123APB_FTO_1485353 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 880
3 PAPANASAM TN2913009_260123APB_FTO_1485353 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 1124

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