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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_030323APB_FTO_1614017
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-13-009-007-003/1031
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992918 03/03/2023 A.Amutha 2913009WL067390 A.Amutha 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 A.Amutha INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-007-003/1049
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992919 03/03/2023 Vijayalakshmi.S 2913009WL067390 Vijayalakshmi.S 00177 IOBA0001268 960 960 Processed 30/03/2023 025730741 Vijayalakshmi.S HDFC BANK LTD(607152)
3 PAPANASAM TN-13-009-007-003/1051
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992920 03/03/2023 P.Vasantha 2913009WL067390 P.Vasantha 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 P.Vasantha INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-003/1058
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992921 03/03/2023 Uma.B 2913009WL067390 Uma.B 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 Uma.B INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-003/1060
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992922 03/03/2023 Manickavalli.G 2913009WL067390 Manickavalli.G 00177 IOBA0001268 720 720 Processed 30/03/2023 025730741 Manickavalli.G INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-003/1064
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992923 03/03/2023 Eswari.K 2913009WL067390 Eswari.K 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 Eswari.K BANK OF INDIA(508505)
7 PAPANASAM TN-13-009-007-003/1071
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992924 03/03/2023 Punitha.S 2913009WL067390 Punitha.S 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 Punitha.S INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-003/1071
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992925 03/03/2023 SIVAKUMAR S 2913009WL067390 SIVAKUMAR S 00177 IOBA0001268 1200 1200 Processed 30/03/2023 025730741 SIVAKUMAR S INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-007-003/1083
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992926 03/03/2023 Sudha 2913009WL067390 Sudha 00177 IOBA0001268 1200 1200 Processed 30/03/2023 025730741 Sudha INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-003/472
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992927 03/03/2023 K.Mallika 2913009WL067390 K.Mallika 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 K.Mallika INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-003/481
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992928 03/03/2023 S.Rajeshwari 2913009WL067390 S.Rajeshwari 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 S.Rajeshwari INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-003/482
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992929 03/03/2023 B.Renuka 2913009WL067390 B.Renuka 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 B.Renuka INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-003/488
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992930 03/03/2023 R.Vembu 2913009WL067390 R.Vembu 00177 IOBA0001268 1200 1200 Processed 30/03/2023 025730741 R.Vembu INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-003/504
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992931 03/03/2023 REVATHI R 2913009WL067390 REVATHI R 00177 IOBA0001268 1686 1686 Processed 30/03/2023 025730741 REVATHI R PALLAVAN GRAMA BANK(607052)
15 PAPANASAM TN-13-009-007-003/505
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992932 03/03/2023 M.Saraswathi 2913009WL067390 M.Saraswathi 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 M.Saraswathi INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-007-003/507
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992933 03/03/2023 D.Gomathi 2913009WL067390 D.Gomathi 00177 IOBA0001268 960 960 Processed 30/03/2023 025730741 D.Gomathi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-003/514
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992934 03/03/2023 U.Kowsalya 2913009WL067390 U.Kowsalya 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 U.Kowsalya INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-003/523
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992936 03/03/2023 M.Pathmapriya 2913009WL067390 M.Pathmapriya 00177 IOBA0001268 1200 1200 Processed 30/03/2023 025730741 M.Pathmapriya INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-007-003/526
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992937 03/03/2023 S.Sudha 2913009WL067390 S.Sudha 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 S.Sudha INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-003/527
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992938 03/03/2023 R.Rajeshwari 2913009WL067390 R.Rajeshwari 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-003/530
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992939 03/03/2023 N.Alamelu 2913009WL067390 N.Alamelu 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 N.Alamelu INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-007-003/530
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992940 03/03/2023 NATARAJAN D 2913009WL067390 NATARAJAN D 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 NATARAJAN D INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-007-003/531
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992941 03/03/2023 R.Sundari 2913009WL067390 R.Sundari 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 R.Sundari INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-003/684
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992942 03/03/2023 M.Malathi 2913009WL067390 M.Malathi 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 M.Malathi INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-007-003/687
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992943 03/03/2023 R.Palaniyammal 2913009WL067390 R.Palaniyammal 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 R.Palaniyammal INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-007-003/861
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992944 03/03/2023 G.Dhavamani 2913009WL067390 G.Dhavamani 00177 IOBA0001268 720 720 Processed 30/03/2023 025730741 G.Dhavamani INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-003/865
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992945 03/03/2023 M.Anandhavalli 2913009WL067390 M.Anandhavalli 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 M.Anandhavalli INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-003/865
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992946 03/03/2023 Murugesan.P 2913009WL067390 Murugesan.P 00177 IOBA0001268 1440 1440 Processed 30/03/2023 025730741 Murugesan.P INDIAN OVERSEAS BANK(508541)
SubTotal 37206 37206
29 PAPANASAM TN-13-009-007-003/522
(GOVINDANATTUCHERI) 		2913009000NRG23030320231992935 03/03/2023 PERIYASAMY T 2913009WL067390 PERIYASAMY T 00415 SBIN0000797 1440 1440 Processed 30/03/2023 025730741 PERIYASAMY T STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 38646 38646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_030323APB_FTO_1614017 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 37206
2 PAPANASAM TN2913009_030323APB_FTO_1614017 State Bank of India SBIN0000797 PAPANASAM 1440

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