Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060123APB_FTO_1401846
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) 		2913009000NRG23060120231669891 06/01/2023 K.Kumar 2913009WL057657 K.Kumar 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 K.Kumar INDIAN BANK(607105)
2 PAPANASAM TN-13-009-013-002/172
(MANALUR) 		2913009000NRG23060120231669897 06/01/2023 A.Aarokkiyamary 2913009WL057657 A.Aarokkiyamary 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 A.Aarokkiyamary INDIAN BANK(607105)
3 PAPANASAM TN-13-009-013-002/174
(MANALUR) 		2913009000NRG23060120231669899 06/01/2023 K.Sagunthalai 2913009WL057657 K.Sagunthalai 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 K.Sagunthalai INDIAN BANK(607105)
4 PAPANASAM TN-13-009-013-002/179
(MANALUR) 		2913009000NRG23060120231669904 06/01/2023 M.Logambal 2913009WL057657 M.Logambal 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 M.Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPANASAM TN-13-009-013-002/183
(MANALUR) 		2913009000NRG23060120231669906 06/01/2023 J.Sumathi 2913009WL057657 J.Sumathi 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559404 J.Sumathi CANARA BANK(508532)
6 PAPANASAM TN-13-009-013-002/186
(MANALUR) 		2913009000NRG23060120231669909 06/01/2023 S.Rani 2913009WL057657 S.Rani 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 S.Rani INDIAN BANK(607105)
7 PAPANASAM TN-13-009-013-002/190
(MANALUR) 		2913009000NRG23060120231669911 06/01/2023 S.chinnathal 2913009WL057657 S.chinnathal 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 S.chinnathal INDIAN BANK(607105)
8 PAPANASAM TN-13-009-013-002/192
(MANALUR) 		2913009000NRG23060120231669912 06/01/2023 D.Charlis 2913009WL057657 D.Charlis 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 D.Charlis INDIAN BANK(607105)
9 PAPANASAM TN-13-009-013-002/38
(MANALUR) 		2913009000NRG23060120231669915 06/01/2023 Saranya Raguvaran 2913009WL057657 Saranya Raguvaran 00176 IDIB000G086 840 840 Processed 02/02/2023 018559404 Saranya Raguvaran INDIAN BANK(607105)
10 PAPANASAM TN-13-009-013-002/405
(MANALUR) 		2913009000NRG23060120231669918 06/01/2023 K.Padmavathi 2913009WL057657 K.Padmavathi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 K.Padmavathi INDIAN BANK(607105)
11 PAPANASAM TN-13-009-013-002/407
(MANALUR) 		2913009000NRG23060120231669919 06/01/2023 K.Siluvainathan 2913009WL057657 K.Siluvainathan 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 K.Siluvainathan INDIAN BANK(607105)
12 PAPANASAM TN-13-009-013-002/409
(MANALUR) 		2913009000NRG23060120231669921 06/01/2023 M.Dhanam 2913009WL057657 M.Dhanam 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 M.Dhanam INDIAN BANK(607105)
13 PAPANASAM TN-13-009-013-002/409
(MANALUR) 		2913009000NRG23060120231669922 06/01/2023 Savudtha 2913009WL057657 Savudtha 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 Savudtha INDIAN BANK(607105)
14 PAPANASAM TN-13-009-013-002/414
(MANALUR) 		2913009000NRG23060120231669923 06/01/2023 P.Chellammal 2913009WL057657 P.Chellammal 00176 IDIB000G086 1050 1050 Processed 02/02/2023 018559404 P.Chellammal INDIAN BANK(607105)
15 PAPANASAM TN-13-009-013-002/416
(MANALUR) 		2913009000NRG23060120231669927 06/01/2023 V.Durairaj 2913009WL057657 V.Durairaj 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 V.Durairaj INDIAN BANK(607105)
16 PAPANASAM TN-13-009-013-002/417
(MANALUR) 		2913009000NRG23060120231669928 06/01/2023 Banumathi 2913009WL057657 Banumathi 00176 IDIB000G086 1260 1260 Processed 01/02/2023 018559404 Banumathi KARUR VYSA BANK(607100)
17 PAPANASAM TN-13-009-013-002/48
(MANALUR) 		2913009000NRG23060120231669933 06/01/2023 Jai Pravin Kulori 2913009WL057657 Jai Pravin Kulori 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 Jai Pravin Kulori INDIAN BANK(607105)
18 PAPANASAM TN-13-009-013-002/48
(MANALUR) 		2913009000NRG23060120231669932 06/01/2023 Kuzhanthaisamy 2913009WL057657 Kuzhanthaisamy 00176 IDIB000G086 840 840 Processed 02/02/2023 018559404 Kuzhanthaisamy INDIAN BANK(607105)
19 PAPANASAM TN-13-009-013-002/48
(MANALUR) 		2913009000NRG23060120231669931 06/01/2023 Rejinamary 2913009WL057657 Rejinamary 00176 IDIB000G086 840 840 Processed 02/02/2023 018559404 Rejinamary INDIAN BANK(607105)
20 PAPANASAM TN-13-009-013-002/548
(MANALUR) 		2913009000NRG23060120231669938 06/01/2023 R Deshmi Mary 2913009WL057657 R Deshmi Mary 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 R Deshmi Mary INDIAN BANK(607105)
21 PAPANASAM TN-13-009-013-002/550
(MANALUR) 		2913009000NRG23060120231669939 06/01/2023 A Mangaiyarkarasi 2913009WL057657 A Mangaiyarkarasi 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 A Mangaiyarkarasi INDIAN BANK(607105)
22 PAPANASAM TN-13-009-013-013/94
(MANALUR) 		2913009000NRG23060120231669953 06/01/2023 L Monika Selas 2913009WL057657 L Monika Selas 00176 IDIB000G086 1686 1686 Processed 02/02/2023 018559404 L Monika Selas INDIAN BANK(607105)
23 PAPANASAM TN-13-009-013-014/530
(MANALUR) 		2913009000NRG23060120231669954 06/01/2023 S.Vimali Bennitta Mary 2913009WL057657 S.Vimali Bennitta Mary 00176 IDIB000G086 1260 1260 Processed 02/02/2023 018559404 S.Vimali Bennitta Mary INDIAN BANK(607105)
SubTotal 27936 27936
24 PAPANASAM TN-13-009-013-002/161
(MANALUR) 		2913009000NRG23060120231669892 06/01/2023 T.Sellammal 2913009WL057657 T.Sellammal 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 T.Sellammal INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-013-002/162
(MANALUR) 		2913009000NRG23060120231669894 06/01/2023 M.Ealambal 2913009WL057657 M.Ealambal 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Ealambal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-013-002/162
(MANALUR) 		2913009000NRG23060120231669893 06/01/2023 S.Muruganatham 2913009WL057657 S.Muruganatham 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Muruganatham INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-013-002/168
(MANALUR) 		2913009000NRG23060120231669896 06/01/2023 Angamuthu 2913009WL057657 Angamuthu 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 Angamuthu INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-013-002/181
(MANALUR) 		2913009000NRG23060120231669905 06/01/2023 G.Poongothai 2913009WL057657 G.Poongothai 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 G.Poongothai INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-013-002/186
(MANALUR) 		2913009000NRG23060120231669908 06/01/2023 A.Selvaraj 2913009WL057657 A.Selvaraj 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 A.Selvaraj INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-013-002/193
(MANALUR) 		2913009000NRG23060120231669913 06/01/2023 S.Mala 2913009WL057657 S.Mala 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Mala INDIAN BANK(607105)
31 PAPANASAM TN-13-009-013-002/35
(MANALUR) 		2913009000NRG23060120231669914 06/01/2023 E.Roselin 2913009WL057657 E.Roselin 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 E.Roselin INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-013-002/40
(MANALUR) 		2913009000NRG23060120231669917 06/01/2023 M.Poongkodi 2913009WL057657 M.Poongkodi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 M.Poongkodi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-013-002/40
(MANALUR) 		2913009000NRG23060120231669916 06/01/2023 S.Murugesan 2913009WL057657 S.Murugesan 00177 IOBA0001268 1050 1050 Processed 02/02/2023 018559404 S.Murugesan INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-013-002/407
(MANALUR) 		2913009000NRG23060120231669920 06/01/2023 Juli 2913009WL057657 Juli 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 Juli INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-013-002/414
(MANALUR) 		2913009000NRG23060120231669924 06/01/2023 K.Priya 2913009WL057657 K.Priya 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 K.Priya INDIAN BANK(607105)
36 PAPANASAM TN-13-009-013-002/416
(MANALUR) 		2913009000NRG23060120231669926 06/01/2023 D.Banumathi 2913009WL057657 D.Banumathi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 D.Banumathi INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-013-002/45
(MANALUR) 		2913009000NRG23060120231669930 06/01/2023 C.Banumathi 2913009WL057657 C.Banumathi 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 C.Banumathi INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-013-002/488
(MANALUR) 		2913009000NRG23060120231669934 06/01/2023 Maheswari 2913009WL057657 Maheswari 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-013-002/489
(MANALUR) 		2913009000NRG23060120231669935 06/01/2023 JAYANTHI 2913009WL057657 JAYANTHI 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 JAYANTHI INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-013-013/374
(MANALUR) 		2913009000NRG23060120231669949 06/01/2023 S.Lalitha 2913009WL057657 S.Lalitha 00177 IOBA0001268 1260 1260 Processed 02/02/2023 018559404 S.Lalitha INDIAN OVERSEAS BANK(508541)
SubTotal 21210 21210
Total 49146 49146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060123APB_FTO_1401846 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 19326
2 PAPANASAM TN2913009_060123APB_FTO_1401846 Indian Bank IDIB000G086 GANAPATHIAGRAHARAM 8610
3 PAPANASAM TN2913009_060123APB_FTO_1401846 Indian Overseas Bank IOBA0001268 GANAPATHIAGRAHARAM 8820
4 PAPANASAM TN2913009_060123APB_FTO_1401846 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 12390

Download In Excel