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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_071022APB_FTO_978944
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-13-009-017-002/329
(PERUMALKOIL) 		2913009000NRG23071020221119161 07/10/2022 S.Sumathi 2913009WL040101 S.Sumathi 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 S.Sumathi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-017-002/375
(PERUMALKOIL) 		2913009000NRG23071020221119164 07/10/2022 A.Rajeshwari 2913009WL040101 A.Rajeshwari 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 A.Rajeshwari BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-017-005/326
(PERUMALKOIL) 		2913009000NRG23071020221119167 07/10/2022 M.Vidya 2913009WL040101 M.Vidya 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 M.Vidya BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-017-017/148
(PERUMALKOIL) 		2913009000NRG23071020221119171 07/10/2022 G.Vethavalli 2913009WL040101 G.Vethavalli 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 G.Vethavalli BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-017-017/351
(PERUMALKOIL) 		2913009000NRG23071020221119179 07/10/2022 L.Meenambigai 2913009WL040101 L.Meenambigai 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 L.Meenambigai BANK OF INDIA(508505)
6 PAPANASAM TN-13-009-017-017/81
(PERUMALKOIL) 		2913009000NRG23071020221119180 07/10/2022 P.Amirtham 2913009WL040101 P.Amirtham 00048 BKID0008144 800 800 Processed 14/10/2022 033431862 P.Amirtham INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
7 PAPANASAM TN-13-009-017-002/328
(PERUMALKOIL) 		2913009000NRG23071020221119159 07/10/2022 R.Neelavathi 2913009WL040101 R.Neelavathi 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 R.Neelavathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-017-002/364
(PERUMALKOIL) 		2913009000NRG23071020221119162 07/10/2022 K.Jaya 2913009WL040101 K.Jaya 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 K.Jaya INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-017-002/374
(PERUMALKOIL) 		2913009000NRG23071020221119163 07/10/2022 P.Theivakanni 2913009WL040101 P.Theivakanni 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 P.Theivakanni BANK OF INDIA(508505)
10 PAPANASAM TN-13-009-017-002/383
(PERUMALKOIL) 		2913009000NRG23071020221119165 07/10/2022 P.Jothi 2913009WL040101 P.Jothi 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 P.Jothi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-017-003/371
(PERUMALKOIL) 		2913009000NRG23071020221119166 07/10/2022 S.Kavitha 2913009WL040101 S.Kavitha 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 S.Kavitha INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-017-017/114
(PERUMALKOIL) 		2913009000NRG23071020221119168 07/10/2022 R.Vanitha 2913009WL040101 R.Vanitha 00177 IOBA0000555 1124 1124 Processed 14/10/2022 033431862 R.Vanitha INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-017-017/146
(PERUMALKOIL) 		2913009000NRG23071020221119169 07/10/2022 S.Rasakkili 2913009WL040101 S.Rasakkili 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 S.Rasakkili STATE BANK OF INDIA(508548)
14 PAPANASAM TN-13-009-017-017/147
(PERUMALKOIL) 		2913009000NRG23071020221119170 07/10/2022 M.Sundarampa 2913009WL040101 M.Sundarampa 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 M.Sundarampa INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-017-017/149
(PERUMALKOIL) 		2913009000NRG23071020221119172 07/10/2022 D.Pavunapathi 2913009WL040101 D.Pavunapathi 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 D.Pavunapathi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-017-017/154
(PERUMALKOIL) 		2913009000NRG23071020221119174 07/10/2022 S.Malarkodi 2913009WL040101 S.Malarkodi 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 S.Malarkodi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-017-017/154
(PERUMALKOIL) 		2913009000NRG23071020221119173 07/10/2022 T.Subramaniyan 2913009WL040101 T.Subramaniyan 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 T.Subramaniyan INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-017-017/156
(PERUMALKOIL) 		2913009000NRG23071020221119175 07/10/2022 Gomathi R 2913009WL040101 Gomathi R 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 Gomathi R INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-017-017/165
(PERUMALKOIL) 		2913009000NRG23071020221119177 07/10/2022 Sasikala.K 2913009WL040101 Sasikala.K 00177 IOBA0000555 800 800 Processed 14/10/2022 033431862 Sasikala.K INDIAN OVERSEAS BANK(508541)
SubTotal 10724 10724
20 PAPANASAM TN-13-009-017-017/165
(PERUMALKOIL) 		2913009000NRG23071020221119176 07/10/2022 Kamaraj C 2913009WL040101 Kamaraj C 00177 IOBA0001796 800 800 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_071022APB_FTO_978944 Bank of India BKID0008144 RAJAGIRI 4800
2 PAPANASAM TN2913009_071022APB_FTO_978944 Indian Overseas Bank IOBA0000555 Rajagiri 10724
3 PAPANASAM TN2913009_071022APB_FTO_978944 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 800

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