Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_060822APB_FTO_683194
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-13-009-007-003/680
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741053 06/08/2022 M.Swetha 2913009WL025686 M.Swetha 00048 BKID0008370 1686 1686 Processed 16/08/2022 016957618 M.Swetha BANK OF INDIA(508505)
SubTotal 1686 1686
2 PAPANASAM TN-13-009-007-002/269
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741024 06/08/2022 G.Ramalingam 2913009WL025686 G.Ramalingam 00176 IDIB000G086 1200 1200 Processed 16/08/2022 016957618 G.Ramalingam INDIAN BANK(607105)
SubTotal 1200 1200
3 PAPANASAM TN-13-009-007-002/1117
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741005 06/08/2022 S.Baby 2913009WL025686 S.Baby 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Baby INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-002/1133
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741006 06/08/2022 T.Panchavarnam 2913009WL025686 T.Panchavarnam 00177 IOBA0001268 800 800 Processed 16/08/2022 016957618 T.Panchavarnam BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-007-002/234
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741009 06/08/2022 C.Muthulakshmi 2913009WL025686 C.Muthulakshmi 00177 IOBA0001268 1000 1000 Processed 16/08/2022 016957618 C.Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-002/236
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741010 06/08/2022 R.Punitha 2913009WL025686 R.Punitha 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 R.Punitha INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-007-002/240
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741012 06/08/2022 S.Maheswari 2913009WL025686 S.Maheswari 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Maheswari INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-002/245
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741013 06/08/2022 V.Amusavalli 2913009WL025686 V.Amusavalli 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 V.Amusavalli INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-002/249
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741014 06/08/2022 P.Latha 2913009WL025686 P.Latha 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 P.Latha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-002/250
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741015 06/08/2022 M.Muthukumari 2913009WL025686 M.Muthukumari 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 M.Muthukumari INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-002/252
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741016 06/08/2022 M.Vaidehi 2913009WL025686 M.Vaidehi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 M.Vaidehi INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-002/253
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741017 06/08/2022 S.Sasikala 2913009WL025686 S.Sasikala 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Sasikala BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741019 06/08/2022 A.Elangiyam 2913009WL025686 A.Elangiyam 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 A.Elangiyam INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741018 06/08/2022 Alagesan 2913009WL025686 Alagesan 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 Alagesan INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-002/256
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741020 06/08/2022 MVairambal 2913009WL025686 MVairambal 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 MVairambal INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-002/259
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741021 06/08/2022 S.Vasanthi 2913009WL025686 S.Vasanthi 00177 IOBA0001268 800 800 Processed 16/08/2022 016957618 S.Vasanthi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-002/263
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741022 06/08/2022 A.Sundari 2913009WL025686 A.Sundari 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 A.Sundari INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-002/264
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741023 06/08/2022 P.Santhi 2913009WL025686 P.Santhi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 P.Santhi INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-002/270
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741025 06/08/2022 S.Pichaiyammal 2913009WL025686 S.Pichaiyammal 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Pichaiyammal INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-002/274
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741027 06/08/2022 D.Murugesan 2913009WL025686 D.Murugesan 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 D.Murugesan INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-002/274
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741028 06/08/2022 M.Pappathi 2913009WL025686 M.Pappathi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 M.Pappathi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-002/275
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741029 06/08/2022 S.Amutha 2913009WL025686 S.Amutha 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Amutha BANK OF INDIA(508505)
23 PAPANASAM TN-13-009-007-002/276
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741030 06/08/2022 M.Mariyammal 2913009WL025686 M.Mariyammal 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 M.Mariyammal BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-007-002/278
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741031 06/08/2022 P.Rani 2913009WL025686 P.Rani 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 P.Rani INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-002/281
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741032 06/08/2022 T.Manimegalai 2913009WL025686 T.Manimegalai 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 T.Manimegalai INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741033 06/08/2022 D.Pichaiyammal 2913009WL025686 D.Pichaiyammal 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 D.Pichaiyammal INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-002/295
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741034 06/08/2022 K.Bhanumathi 2913009WL025686 K.Bhanumathi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 K.Bhanumathi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-002/306
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741036 06/08/2022 S.Ramayee 2913009WL025686 S.Ramayee 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Ramayee INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-007-002/307
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741037 06/08/2022 S.Parvathi 2913009WL025686 S.Parvathi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Parvathi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-002/310
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741038 06/08/2022 G.Saratham 2913009WL025686 G.Saratham 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 G.Saratham INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-002/311
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741039 06/08/2022 D.Vasuzuhi 2913009WL025686 D.Vasuzuhi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 D.Vasuzuhi INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-007-002/314
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741040 06/08/2022 M.Suguna 2913009WL025686 M.Suguna 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 M.Suguna INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-007-002/317
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741041 06/08/2022 S.Manimegalai 2913009WL025686 S.Manimegalai 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 S.Manimegalai INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-007-002/321
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741043 06/08/2022 P.Sentamilselvi 2913009WL025686 P.Sentamilselvi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 P.Sentamilselvi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-007-002/323
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741044 06/08/2022 R.Elangiyam 2913009WL025686 R.Elangiyam 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 R.Elangiyam INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-007-002/716
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741046 06/08/2022 K.Gunasekaran 2913009WL025686 K.Gunasekaran 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 K.Gunasekaran BANK OF INDIA(508505)
37 PAPANASAM TN-13-009-007-002/718
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741047 06/08/2022 B.Susila 2913009WL025686 B.Susila 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 B.Susila INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-007-002/720
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741048 06/08/2022 D.Vasantha 2913009WL025686 D.Vasantha 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 D.Vasantha BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-007-002/957
(GOVINDANATTUCHERI) 		2913009000NRG23060820220741050 06/08/2022 P.Thenmozhi 2913009WL025686 P.Thenmozhi 00177 IOBA0001268 1200 1200 Processed 16/08/2022 016957618 P.Thenmozhi INDIAN OVERSEAS BANK(508541)
SubTotal 43400 43400
Total 46286 46286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_060822APB_FTO_683194 Bank of India BKID0008370 KABISTHALAM 1686
2 PAPANASAM TN2913009_060822APB_FTO_683194 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1200
3 PAPANASAM TN2913009_060822APB_FTO_683194 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 43400

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