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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298721
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 THANJAVUR TN-13-001-015-004/735
(KASANADU PUDUR) 		2913001000NRG23171220221502618 17/12/2022 Balamani 2913001WL053340 Balamani 00078 CNRB0004521 1050 1050 Processed 01/02/2023 018559244 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANJAVUR TN-13-001-015-004/748
(KASANADU PUDUR) 		2913001000NRG23171220221502620 17/12/2022 Maruthambal 2913001WL053340 Maruthambal 00078 CNRB0004521 840 840 Processed 01/02/2023 018559244 Maruthambal CANARA BANK(508532)
SubTotal 1890 1890
3 THANJAVUR TN-13-001-015-015/244
(KASANADU PUDUR) 		2913001000NRG23171220221502658 17/12/2022 Sankar 2913001WL053340 Sankar 00177 IOBA0001362 1050 1050 Processed 01/02/2023 018559244 Sankar INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
4 THANJAVUR TN-13-001-015-004/731
(KASANADU PUDUR) 		2913001000NRG23171220221502616 17/12/2022 Nalini 2913001WL053340 Nalini 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-015-004/732
(KASANADU PUDUR) 		2913001000NRG23171220221502617 17/12/2022 Govindhammal 2913001WL053340 Govindhammal 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-015-004/736
(KASANADU PUDUR) 		2913001000NRG23171220221502619 17/12/2022 Malarkodi 2913001WL053340 Malarkodi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-015-006/799
(KASANADU PUDUR) 		2913001000NRG23171220221502621 17/12/2022 Anjammal 2913001WL053340 Anjammal 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 Anjammal FINCARE SMALL FINANCE BANK LTD(608304)
8 THANJAVUR TN-13-001-015-015/160
(KASANADU PUDUR) 		2913001000NRG23171220221502622 17/12/2022 lakshmi.p 2913001WL053340 lakshmi.p 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 lakshmi.p STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-015-015/161
(KASANADU PUDUR) 		2913001000NRG23171220221502623 17/12/2022 Mangaiyarkarasi 2913001WL053340 Mangaiyarkarasi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Mangaiyarkarasi PUNJAB NATIONAL BANK(508568)
10 THANJAVUR TN-13-001-015-015/165
(KASANADU PUDUR) 		2913001000NRG23171220221502624 17/12/2022 arulmozhidevi.g 2913001WL053340 arulmozhidevi.g 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 arulmozhidevi.g PUNJAB NATIONAL BANK(508568)
11 THANJAVUR TN-13-001-015-015/166
(KASANADU PUDUR) 		2913001000NRG23171220221502625 17/12/2022 renuka.r 2913001WL053340 renuka.r 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 renuka.r PUNJAB NATIONAL BANK(508568)
12 THANJAVUR TN-13-001-015-015/167
(KASANADU PUDUR) 		2913001000NRG23171220221502626 17/12/2022 Jeyachitra 2913001WL053340 Jeyachitra 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Jeyachitra PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/168
(KASANADU PUDUR) 		2913001000NRG23171220221502627 17/12/2022 Kannaki 2913001WL053340 Kannaki 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 Kannaki STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-015-015/173
(KASANADU PUDUR) 		2913001000NRG23171220221502630 17/12/2022 Selvi 2913001WL053340 Selvi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Selvi PUNJAB NATIONAL BANK(508568)
15 THANJAVUR TN-13-001-015-015/174
(KASANADU PUDUR) 		2913001000NRG23171220221502631 17/12/2022 pitchaiyammal.d 2913001WL053340 pitchaiyammal.d 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 pitchaiyammal.d PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-015-015/175
(KASANADU PUDUR) 		2913001000NRG23171220221502632 17/12/2022 savithri.k 2913001WL053340 savithri.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 savithri.k PUNJAB NATIONAL BANK(508568)
17 THANJAVUR TN-13-001-015-015/177
(KASANADU PUDUR) 		2913001000NRG23171220221502633 17/12/2022 elanjiyam.r 2913001WL053340 elanjiyam.r 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 elanjiyam.r PUNJAB NATIONAL BANK(508568)
18 THANJAVUR TN-13-001-015-015/178
(KASANADU PUDUR) 		2913001000NRG23171220221502634 17/12/2022 ramayee.k 2913001WL053340 ramayee.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 ramayee.k PUNJAB NATIONAL BANK(508568)
19 THANJAVUR TN-13-001-015-015/180
(KASANADU PUDUR) 		2913001000NRG23171220221502635 17/12/2022 Selvi 2913001WL053340 Selvi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-015-015/181
(KASANADU PUDUR) 		2913001000NRG23171220221502636 17/12/2022 sengayee.a 2913001WL053340 sengayee.a 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 sengayee.a PUNJAB NATIONAL BANK(508568)
21 THANJAVUR TN-13-001-015-015/184
(KASANADU PUDUR) 		2913001000NRG23171220221502637 17/12/2022 pushpavalli.k 2913001WL053340 pushpavalli.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 pushpavalli.k PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/185
(KASANADU PUDUR) 		2913001000NRG23171220221502638 17/12/2022 Jayalakshmi 2913001WL053340 Jayalakshmi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Jayalakshmi PUNJAB NATIONAL BANK(508568)
23 THANJAVUR TN-13-001-015-015/188
(KASANADU PUDUR) 		2913001000NRG23171220221502639 17/12/2022 nagalakshmi.r 2913001WL053340 nagalakshmi.r 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 nagalakshmi.r PUNJAB NATIONAL BANK(508568)
24 THANJAVUR TN-13-001-015-015/190
(KASANADU PUDUR) 		2913001000NRG23171220221502640 17/12/2022 revathi.r 2913001WL053340 revathi.r 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 revathi.r PUNJAB NATIONAL BANK(508568)
25 THANJAVUR TN-13-001-015-015/192
(KASANADU PUDUR) 		2913001000NRG23171220221502641 17/12/2022 Kalaiselvi 2913001WL053340 Kalaiselvi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Kalaiselvi PUNJAB NATIONAL BANK(508568)
26 THANJAVUR TN-13-001-015-015/193
(KASANADU PUDUR) 		2913001000NRG23171220221502642 17/12/2022 saroja.k 2913001WL053340 saroja.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 saroja.k PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-015-015/194
(KASANADU PUDUR) 		2913001000NRG23171220221502643 17/12/2022 ragupathy.k 2913001WL053340 ragupathy.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 ragupathy.k PUNJAB NATIONAL BANK(508568)
28 THANJAVUR TN-13-001-015-015/198
(KASANADU PUDUR) 		2913001000NRG23171220221502644 17/12/2022 vijayambal.k 2913001WL053340 vijayambal.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 vijayambal.k PUNJAB NATIONAL BANK(508568)
29 THANJAVUR TN-13-001-015-015/200
(KASANADU PUDUR) 		2913001000NRG23171220221502645 17/12/2022 gnanasundari.s 2913001WL053340 gnanasundari.s 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 gnanasundari.s PUNJAB NATIONAL BANK(508568)
30 THANJAVUR TN-13-001-015-015/203
(KASANADU PUDUR) 		2913001000NRG23171220221502646 17/12/2022 chinnammal.s 2913001WL053340 chinnammal.s 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 chinnammal.s PUNJAB NATIONAL BANK(508568)
31 THANJAVUR TN-13-001-015-015/205
(KASANADU PUDUR) 		2913001000NRG23171220221502647 17/12/2022 sarojini.r 2913001WL053340 sarojini.r 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 sarojini.r CANARA BANK(508532)
32 THANJAVUR TN-13-001-015-015/206
(KASANADU PUDUR) 		2913001000NRG23171220221502648 17/12/2022 thillaiyammal.p 2913001WL053340 thillaiyammal.p 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 thillaiyammal.p PUNJAB NATIONAL BANK(508568)
33 THANJAVUR TN-13-001-015-015/208
(KASANADU PUDUR) 		2913001000NRG23171220221502649 17/12/2022 Thilagam 2913001WL053340 Thilagam 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Thilagam PUNJAB NATIONAL BANK(508568)
34 THANJAVUR TN-13-001-015-015/209
(KASANADU PUDUR) 		2913001000NRG23171220221502650 17/12/2022 Selvarani 2913001WL053340 Selvarani 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 Selvarani PUNJAB NATIONAL BANK(508568)
35 THANJAVUR TN-13-001-015-015/211
(KASANADU PUDUR) 		2913001000NRG23171220221502651 17/12/2022 mangalam.g 2913001WL053340 mangalam.g 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 mangalam.g PUNJAB NATIONAL BANK(508568)
36 THANJAVUR TN-13-001-015-015/217
(KASANADU PUDUR) 		2913001000NRG23171220221502652 17/12/2022 Veerammal 2913001WL053340 Veerammal 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-015-015/221
(KASANADU PUDUR) 		2913001000NRG23171220221502653 17/12/2022 Pitchaiyammal 2913001WL053340 Pitchaiyammal 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
38 THANJAVUR TN-13-001-015-015/224
(KASANADU PUDUR) 		2913001000NRG23171220221502654 17/12/2022 Mallika 2913001WL053340 Mallika 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-015-015/226
(KASANADU PUDUR) 		2913001000NRG23171220221502655 17/12/2022 Rengammal 2913001WL053340 Rengammal 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-015-015/232
(KASANADU PUDUR) 		2913001000NRG23171220221502656 17/12/2022 Sivabackiam 2913001WL053340 Sivabackiam 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Sivabackiam INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-015-015/233
(KASANADU PUDUR) 		2913001000NRG23171220221502657 17/12/2022 Padmavathy 2913001WL053340 Padmavathy 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Padmavathy INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANJAVUR TN-13-001-015-015/286
(KASANADU PUDUR) 		2913001000NRG23171220221502659 17/12/2022 Valarmathi 2913001WL053340 Valarmathi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Valarmathi PUNJAB NATIONAL BANK(508568)
43 THANJAVUR TN-13-001-015-015/289
(KASANADU PUDUR) 		2913001000NRG23171220221502660 17/12/2022 Malarkodi 2913001WL053340 Malarkodi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Malarkodi PUNJAB NATIONAL BANK(508568)
44 THANJAVUR TN-13-001-015-015/292
(KASANADU PUDUR) 		2913001000NRG23171220221502661 17/12/2022 vijayakumari.k 2913001WL053340 vijayakumari.k 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 vijayakumari.k PUNJAB NATIONAL BANK(508568)
45 THANJAVUR TN-13-001-015-015/295
(KASANADU PUDUR) 		2913001000NRG23171220221502662 17/12/2022 seethalakshmi.s 2913001WL053340 seethalakshmi.s 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 seethalakshmi.s PUNJAB NATIONAL BANK(508568)
46 THANJAVUR TN-13-001-015-015/296
(KASANADU PUDUR) 		2913001000NRG23171220221502663 17/12/2022 Anbalagi 2913001WL053340 Anbalagi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Anbalagi PUNJAB NATIONAL BANK(508568)
47 THANJAVUR TN-13-001-015-015/299
(KASANADU PUDUR) 		2913001000NRG23171220221502664 17/12/2022 Ananthi 2913001WL053340 Ananthi 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Ananthi PUNJAB NATIONAL BANK(508568)
48 THANJAVUR TN-13-001-015-015/303
(KASANADU PUDUR) 		2913001000NRG23171220221502665 17/12/2022 Thamilselvi 2913001WL053340 Thamilselvi 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 Thamilselvi CANARA BANK(508532)
49 THANJAVUR TN-13-001-015-015/492
(KASANADU PUDUR) 		2913001000NRG23171220221502666 17/12/2022 malarkodi.s 2913001WL053340 malarkodi.s 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 malarkodi.s PUNJAB NATIONAL BANK(508568)
50 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23171220221502667 17/12/2022 TAMILMANI 2913001WL053340 TAMILMANI 00354 PUNB0048200 630 630 Processed 02/02/2023 018559244 TAMILMANI PUNJAB NATIONAL BANK(508568)
51 THANJAVUR TN-13-001-015-015/586
(KASANADU PUDUR) 		2913001000NRG23171220221502668 17/12/2022 kamakshi.s 2913001WL053340 kamakshi.s 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 kamakshi.s PUNJAB NATIONAL BANK(508568)
52 THANJAVUR TN-13-001-015-015/589
(KASANADU PUDUR) 		2913001000NRG23171220221502669 17/12/2022 vasantha.n 2913001WL053340 vasantha.n 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 vasantha.n INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-015-015/590
(KASANADU PUDUR) 		2913001000NRG23171220221502670 17/12/2022 bavani.v 2913001WL053340 bavani.v 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 bavani.v PUNJAB NATIONAL BANK(508568)
54 THANJAVUR TN-13-001-015-015/592
(KASANADU PUDUR) 		2913001000NRG23171220221502671 17/12/2022 Vijaya 2913001WL053340 Vijaya 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Vijaya PUNJAB NATIONAL BANK(508568)
55 THANJAVUR TN-13-001-015-015/607
(KASANADU PUDUR) 		2913001000NRG23171220221502672 17/12/2022 Sentamilselvi 2913001WL053340 Sentamilselvi 00354 PUNB0048200 1405 1405 Processed 02/02/2023 018559244 Sentamilselvi PUNJAB NATIONAL BANK(508568)
56 THANJAVUR TN-13-001-015-015/634
(KASANADU PUDUR) 		2913001000NRG23171220221502673 17/12/2022 Chitravalli 2913001WL053340 Chitravalli 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Chitravalli PUNJAB NATIONAL BANK(508568)
57 THANJAVUR TN-13-001-015-015/640
(KASANADU PUDUR) 		2913001000NRG23171220221502674 17/12/2022 Rajalakshmi 2913001WL053340 Rajalakshmi 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 Rajalakshmi PUNJAB NATIONAL BANK(508568)
58 THANJAVUR TN-13-001-015-015/673
(KASANADU PUDUR) 		2913001000NRG23171220221502675 17/12/2022 Deivanayagi 2913001WL053340 Deivanayagi 00354 PUNB0048200 1050 1050 Processed 01/02/2023 018559244 Deivanayagi CANARA BANK(508532)
59 THANJAVUR TN-13-001-015-015/796
(KASANADU PUDUR) 		2913001000NRG23171220221502677 17/12/2022 Gunavathi 2913001WL053340 Gunavathi 00354 PUNB0048200 840 840 Processed 02/02/2023 018559244 Gunavathi PUNJAB NATIONAL BANK(508568)
60 THANJAVUR TN-13-001-015-015/797
(KASANADU PUDUR) 		2913001000NRG23171220221502678 17/12/2022 Punitha 2913001WL053340 Punitha 00354 PUNB0048200 1050 1050 Processed 02/02/2023 018559244 Punitha PUNJAB NATIONAL BANK(508568)
61 THANJAVUR TN-13-001-015-015/798
(KASANADU PUDUR) 		2913001000NRG23171220221502679 17/12/2022 Malarvilzhi 2913001WL053340 Malarvilzhi 00354 PUNB0048200 840 840 Processed 01/02/2023 018559244 Malarvilzhi CANARA BANK(508532)
SubTotal 58315 58315
Total 61255 61255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298721 Canara Bank CNRB0004521 Soorakottai 1890
2 THANJAVUR TN2913001_171222APB_FTO_1298721 Indian Overseas Bank IOBA0001362 MELAULUR 1050
3 THANJAVUR TN2913001_171222APB_FTO_1298721 Punjab National Bank PUNB0048200 THANJAVUR 58315

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