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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_191222APB_FTO_1306968
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-13-009-003-003/638
(CHAKKARAPALLI) 		2913009000NRG23191220221505714 19/12/2022 Rajalakshmi.M 2913009WL053489 Rajalakshmi.M 00176 IDIB000C059 1260 1260 Processed 02/02/2023 018558461 Rajalakshmi.M INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-003-003/661
(CHAKKARAPALLI) 		2913009000NRG23191220221505715 19/12/2022 G.Malarkodi 2913009WL053489 G.Malarkodi 00176 IDIB000C059 1260 1260 Processed 02/02/2023 018558461 G.Malarkodi INDIAN BANK(607105)
3 PAPANASAM TN-13-009-003-003/663
(CHAKKARAPALLI) 		2913009000NRG23191220221505716 19/12/2022 Dragadevi Sridhar 2913009WL053489 Dragadevi Sridhar 00176 IDIB000C059 1260 1260 Processed 02/02/2023 018558461 Dragadevi Sridhar INDIAN BANK(607105)
SubTotal 3780 3780
4 PAPANASAM TN-13-009-003-003/17
(CHAKKARAPALLI) 		2913009000NRG23191220221505701 19/12/2022 T.Pushpavalli 2913009WL053489 T.Pushpavalli 00177 IOBA0000961 630 630 Processed 02/02/2023 018558461 T.Pushpavalli INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-003-003/18
(CHAKKARAPALLI) 		2913009000NRG23191220221505702 19/12/2022 S.Dhanalakshmi 2913009WL053489 S.Dhanalakshmi 00177 IOBA0000961 1260 1260 Processed 01/02/2023 018558461 S.Dhanalakshmi BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-003-003/25
(CHAKKARAPALLI) 		2913009000NRG23191220221505703 19/12/2022 S.Vembu 2913009WL053489 S.Vembu 00177 IOBA0000961 1260 1260 Processed 01/02/2023 018558461 S.Vembu CANARA BANK(508532)
7 PAPANASAM TN-13-009-003-003/29
(CHAKKARAPALLI) 		2913009000NRG23191220221505704 19/12/2022 U.Rani 2913009WL053489 U.Rani 00177 IOBA0000961 630 630 Processed 02/02/2023 018558461 U.Rani INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-003-003/32
(CHAKKARAPALLI) 		2913009000NRG23191220221505705 19/12/2022 B.Kanaga Valli 2913009WL053489 B.Kanaga Valli 00177 IOBA0000961 1260 1260 Processed 01/02/2023 018558461 B.Kanaga Valli IDFC BANK LIMITED(608117)
9 PAPANASAM TN-13-009-003-003/33
(CHAKKARAPALLI) 		2913009000NRG23191220221505706 19/12/2022 S.Sangeetha 2913009WL053489 S.Sangeetha 00177 IOBA0000961 1686 1686 Processed 02/02/2023 018558461 S.Sangeetha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-003-003/417
(CHAKKARAPALLI) 		2913009000NRG23191220221505707 19/12/2022 A.Rabiyathul Baziriya 2913009WL053489 A.Rabiyathul Baziriya 00177 IOBA0000961 1260 1260 Processed 02/02/2023 018558461 A.Rabiyathul Baziriya INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-003-003/49
(CHAKKARAPALLI) 		2913009000NRG23191220221505708 19/12/2022 S.Selvi 2913009WL053489 S.Selvi 00177 IOBA0000961 630 630 Processed 01/02/2023 018558461 S.Selvi CANARA BANK(508532)
12 PAPANASAM TN-13-009-003-003/50
(CHAKKARAPALLI) 		2913009000NRG23191220221505709 19/12/2022 G.Pitchaiyammal 2913009WL053489 G.Pitchaiyammal 00177 IOBA0000961 630 630 Processed 02/02/2023 018558461 G.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-003-003/573
(CHAKKARAPALLI) 		2913009000NRG23191220221505710 19/12/2022 S.Anandhi 2913009WL053489 S.Anandhi 00177 IOBA0000961 630 630 Processed 02/02/2023 018558461 S.Anandhi INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-003-003/591
(CHAKKARAPALLI) 		2913009000NRG23191220221505711 19/12/2022 E.Sathiya 2913009WL053489 E.Sathiya 00177 IOBA0000961 840 840 Processed 02/02/2023 018558461 E.Sathiya INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-003-003/62
(CHAKKARAPALLI) 		2913009000NRG23191220221505712 19/12/2022 M.Chandra 2913009WL053489 M.Chandra 00177 IOBA0000961 1260 1260 Processed 01/02/2023 018558461 M.Chandra CANARA BANK(508532)
16 PAPANASAM TN-13-009-003-003/637
(CHAKKARAPALLI) 		2913009000NRG23191220221505713 19/12/2022 S.Saburamma 2913009WL053489 S.Saburamma 00177 IOBA0000961 1260 1260 Processed 02/02/2023 018558461 S.Saburamma INDIAN BANK(607105)
17 PAPANASAM TN-13-009-003-003/7
(CHAKKARAPALLI) 		2913009000NRG23191220221505717 19/12/2022 P.Lakshmi 2913009WL053489 P.Lakshmi 00177 IOBA0000961 1050 1050 Processed 02/02/2023 018558461 P.Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 14286 14286
Total 18066 18066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_191222APB_FTO_1306968 Indian Bank IDIB000C059 CHAKKARAPALLI 3780
2 PAPANASAM TN2913009_191222APB_FTO_1306968 Indian Overseas Bank IOBA0000961 Chakkarappalli 6726
3 PAPANASAM TN2913009_191222APB_FTO_1306968 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 7560

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