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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_090722APB_FTO_515869
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) 		2913009000NRG23090720220559533 09/07/2022 M.Swetha 2913009WL018818 M.Swetha 00048 BKID0008370 1686 1686 Processed 13/07/2022 011326327 M.Swetha BANK OF INDIA(508505)
SubTotal 1686 1686
2 PAPANASAM TN-13-009-007-002/1117
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559504 09/07/2022 S.Baby 2913009WL018818 S.Baby 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 S.Baby INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-007-002/1124
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559505 09/07/2022 Rani.M 2913009WL018818 Rani.M 00177 IOBA0001268 1000 1000 Processed 14/07/2022 011326327 Rani.M INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-002/236
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559508 09/07/2022 R.Punitha 2913009WL018818 R.Punitha 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 R.Punitha INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-002/247
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559510 09/07/2022 G.Punitha 2913009WL018818 G.Punitha 00177 IOBA0001268 800 800 Processed 14/07/2022 011326327 G.Punitha INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-002/253
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559511 09/07/2022 S.Sasikala 2913009WL018818 S.Sasikala 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326327 S.Sasikala BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559513 09/07/2022 A.Elangiyam 2913009WL018818 A.Elangiyam 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 A.Elangiyam INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-002/255
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559512 09/07/2022 Alagesan 2913009WL018818 Alagesan 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 Alagesan INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-002/263
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559516 09/07/2022 A.Sundari 2913009WL018818 A.Sundari 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 A.Sundari INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-002/265
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559517 09/07/2022 N.Samuthiram 2913009WL018818 N.Samuthiram 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326327 N.Samuthiram INDIAN BANK(607105)
11 PAPANASAM TN-13-009-007-002/281
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559518 09/07/2022 T.Manimegalai 2913009WL018818 T.Manimegalai 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 T.Manimegalai INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-002/287
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559519 09/07/2022 P.Rajeshwari 2913009WL018818 P.Rajeshwari 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 P.Rajeshwari INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-002/294
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559520 09/07/2022 D.Pichaiyammal 2913009WL018818 D.Pichaiyammal 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 D.Pichaiyammal INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-002/314
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559522 09/07/2022 M.Suguna 2913009WL018818 M.Suguna 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 M.Suguna INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-002/315
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559523 09/07/2022 R.Santha 2913009WL018818 R.Santha 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326327 R.Santha BANK OF INDIA(508505)
16 PAPANASAM TN-13-009-007-002/662
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559526 09/07/2022 M.Usha 2913009WL018818 M.Usha 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 M.Usha INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-002/715
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559527 09/07/2022 G.Balan 2913009WL018818 G.Balan 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 G.Balan INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-002/716
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559528 09/07/2022 K.Gunasekaran 2913009WL018818 K.Gunasekaran 00177 IOBA0001268 1200 1200 Processed 13/07/2022 011326327 K.Gunasekaran BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-007-002/717
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559530 09/07/2022 B.Palaniyammal 2913009WL018818 B.Palaniyammal 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 B.Palaniyammal INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-002/717
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559529 09/07/2022 M.Baskar 2913009WL018818 M.Baskar 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 M.Baskar INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-002/725
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559531 09/07/2022 G.Senthamarai selvi 2913009WL018818 G.Senthamarai selvi 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 G.Senthamarai selvi INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-002/837
(GOVINDANATTUCHERI) 		2913009000NRG23090720220559532 09/07/2022 R.Karthika 2913009WL018818 R.Karthika 00177 IOBA0001268 1200 1200 Processed 14/07/2022 011326327 R.Karthika INDIAN OVERSEAS BANK(508541)
SubTotal 24600 24600
Total 26286 26286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_090722APB_FTO_515869 Bank of India BKID0008370 KABISTHALAM 1686
2 PAPANASAM TN2913009_090722APB_FTO_515869 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 24600

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