Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_160223APB_FTO_1560284
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-13-009-007-004/84
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875283 16/02/2023 Saranya.M 2913009WL063919 Saranya.M 00177 IOBA0001268 1686 1686 Processed 23/02/2023 014717453 Saranya.M INDIAN OVERSEAS BANK(508541)
2 PAPANASAM TN-13-009-007-004/974
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875284 16/02/2023 Manimegalai S 2913009WL063919 Manimegalai S 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 Manimegalai S INDIAN OVERSEAS BANK(508541)
3 PAPANASAM TN-13-009-007-005/1022
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875285 16/02/2023 P.Amutha 2913009WL063919 P.Amutha 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 P.Amutha INDIAN OVERSEAS BANK(508541)
4 PAPANASAM TN-13-009-007-005/1044
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875286 16/02/2023 Dhanalakshmi.T 2913009WL063919 Dhanalakshmi.T 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 Dhanalakshmi.T INDIAN OVERSEAS BANK(508541)
5 PAPANASAM TN-13-009-007-005/1131
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875287 16/02/2023 K.Malika 2913009WL063919 K.Malika 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 K.Malika INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-007-005/1184
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875288 16/02/2023 Eswari.S 2913009WL063919 Eswari.S 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 Eswari.S INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-007-005/327
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875290 16/02/2023 Kowsalya.V 2913009WL063919 Kowsalya.V 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 Kowsalya.V INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-007-005/327
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875289 16/02/2023 M.Kamatchi 2913009WL063919 M.Kamatchi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 M.Kamatchi RATNAKAR BANK(607393)
9 PAPANASAM TN-13-009-007-005/330
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875291 16/02/2023 K.Saroja 2913009WL063919 K.Saroja 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 K.Saroja INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-007-005/333
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875292 16/02/2023 V.Kamatchi 2913009WL063919 V.Kamatchi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 V.Kamatchi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-007-005/335
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875293 16/02/2023 K.Elampal 2913009WL063919 K.Elampal 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 K.Elampal INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-007-005/340
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875294 16/02/2023 A.Kalyani 2913009WL063919 A.Kalyani 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 A.Kalyani INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-007-005/342
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875295 16/02/2023 P.Ramayee 2913009WL063919 P.Ramayee 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 P.Ramayee INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-007-005/345
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875296 16/02/2023 P.Nagammal 2913009WL063919 P.Nagammal 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 P.Nagammal INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-007-005/347
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875298 16/02/2023 B Krishnaveni 2913009WL063919 B Krishnaveni 00177 IOBA0001268 460 460 Processed 23/02/2023 014717453 B Krishnaveni STATE BANK OF INDIA(508548)
16 PAPANASAM TN-13-009-007-005/347
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875297 16/02/2023 B.Mahalakshmi 2913009WL063919 B.Mahalakshmi 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 B.Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-007-005/348
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875299 16/02/2023 M.Latha 2913009WL063919 M.Latha 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 M.Latha INDIAN OVERSEAS BANK(508541)
18 PAPANASAM TN-13-009-007-005/351
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875301 16/02/2023 P.Lalitha 2913009WL063919 P.Lalitha 00177 IOBA0001268 1150 1150 Processed 24/02/2023 014717453 P.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPANASAM TN-13-009-007-005/351
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875300 16/02/2023 S.Panjami 2913009WL063919 S.Panjami 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 S.Panjami INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-007-005/352
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875302 16/02/2023 G.Pathma 2913009WL063919 G.Pathma 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 G.Pathma INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-007-005/354
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875303 16/02/2023 K.Mohana 2913009WL063919 K.Mohana 00177 IOBA0001268 920 920 Processed 24/02/2023 014717453 K.Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPANASAM TN-13-009-007-005/369
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875304 16/02/2023 R.Mangalam 2913009WL063919 R.Mangalam 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 R.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPANASAM TN-13-009-007-005/372
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875305 16/02/2023 S.Mahalakshmi 2913009WL063919 S.Mahalakshmi 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 S.Mahalakshmi INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-007-005/373
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875306 16/02/2023 A.Poongkodi 2913009WL063919 A.Poongkodi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 A.Poongkodi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPANASAM TN-13-009-007-005/378
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875307 16/02/2023 B.Shanthi 2913009WL063919 B.Shanthi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 B.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPANASAM TN-13-009-007-005/381
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875308 16/02/2023 V.Sarawathi 2913009WL063919 V.Sarawathi 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 V.Sarawathi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-007-005/382
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875309 16/02/2023 S.Ganesan 2913009WL063919 S.Ganesan 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 S.Ganesan INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-007-005/385
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875310 16/02/2023 Padmavathi 2913009WL063919 Padmavathi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 Padmavathi INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-007-005/392
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875312 16/02/2023 G.Muthuramalingam 2913009WL063919 G.Muthuramalingam 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 G.Muthuramalingam INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-007-005/392
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875311 16/02/2023 M.Manimuthu 2913009WL063919 M.Manimuthu 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 M.Manimuthu INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-007-005/395
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875313 16/02/2023 M.Vasantha 2913009WL063919 M.Vasantha 00177 IOBA0001268 1150 1150 Processed 23/02/2023 014717453 M.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPANASAM TN-13-009-007-005/465
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875314 16/02/2023 J.Devi 2913009WL063919 J.Devi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 J.Devi INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-007-005/593
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875315 16/02/2023 T.Pappathi 2913009WL063919 T.Pappathi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 T.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPANASAM TN-13-009-007-005/601
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875317 16/02/2023 Bharathi S 2913009WL063919 Bharathi S 00177 IOBA0001268 1150 1150 Processed 24/02/2023 014717453 Bharathi S INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPANASAM TN-13-009-007-005/601
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875316 16/02/2023 N.Soundarajan 2913009WL063919 N.Soundarajan 00177 IOBA0001268 1150 1150 Processed 24/02/2023 014717453 N.Soundarajan INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPANASAM TN-13-009-007-005/602
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875318 16/02/2023 M.Girija 2913009WL063919 M.Girija 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 M.Girija INDIAN OVERSEAS BANK(508541)
37 PAPANASAM TN-13-009-007-005/605
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875319 16/02/2023 A.Anjammal 2913009WL063919 A.Anjammal 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 A.Anjammal INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-007-005/642
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875320 16/02/2023 S.Kavitha 2913009WL063919 S.Kavitha 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 S.Kavitha INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-007-005/902
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875321 16/02/2023 Meera.S 2913009WL063919 Meera.S 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 Meera.S INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-007-005/906
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875322 16/02/2023 A.Renuka 2913009WL063919 A.Renuka 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 A.Renuka INDIAN OVERSEAS BANK(508541)
41 PAPANASAM TN-13-009-007-005/918
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875323 16/02/2023 R.Vasanthi 2913009WL063919 R.Vasanthi 00177 IOBA0001268 1380 1380 Processed 23/02/2023 014717453 R.Vasanthi INDIAN OVERSEAS BANK(508541)
42 PAPANASAM TN-13-009-007-005/919
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875324 16/02/2023 K.Jayanthi 2913009WL063919 K.Jayanthi 00177 IOBA0001268 1380 1380 Processed 24/02/2023 014717453 K.Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPANASAM TN-13-009-007-005/945
(GOVINDANATTUCHERI) 		2913009000NRG23160220231875325 16/02/2023 R.Nagarajan 2913009WL063919 R.Nagarajan 00177 IOBA0001268 920 920 Processed 23/02/2023 014717453 R.Nagarajan INDIAN OVERSEAS BANK(508541)
SubTotal 54356 54356
Total 54356 54356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_160223APB_FTO_1560284 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 54356

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