Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826690
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-13-001-031-031/159
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940905 03/09/2022 Kottaiammal 2913001WL033035 Kottaiammal 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Kottaiammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/162
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940907 03/09/2022 Kaliyaperumal 2913001WL033035 Kaliyaperumal 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Kaliyaperumal STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/181
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940918 03/09/2022 Rethinam 2913001WL033035 Rethinam 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Rethinam STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/195
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940927 03/09/2022 Sivadevi 2913001WL033035 Sivadevi 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858377 Sivadevi CANARA BANK(508532)
SubTotal 4200 4200
5 THANJAVUR TN-13-001-031-001/410
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940863 03/09/2022 Sagunthala 2913001WL033035 Sagunthala 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Sagunthala STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-001/411
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940864 03/09/2022 Thilagavathi 2913001WL033035 Thilagavathi 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Thilagavathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-001/420
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940871 03/09/2022 Shakila 2913001WL033035 Shakila 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Shakila STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940876 03/09/2022 sujatha 2913001WL033035 sujatha 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 sujatha CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/136
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940893 03/09/2022 Maheswari 2913001WL033035 Maheswari 00078 CNRB0008820 1050 1050 Processed 15/10/2022 035858377 Maheswari INDIAN BANK(607105)
10 THANJAVUR TN-13-001-031-031/139
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940895 03/09/2022 Malarkodi 2913001WL033035 Malarkodi 00078 CNRB0008820 840 840 Processed 14/10/2022 035858377 Malarkodi CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/145
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940898 03/09/2022 Paramasivam 2913001WL033035 Paramasivam 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Paramasivam CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940900 03/09/2022 Vedhavalli 2913001WL033035 Vedhavalli 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Vedhavalli CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/156
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940903 03/09/2022 Sentamilselvi 2913001WL033035 Sentamilselvi 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Sentamilselvi CANARA BANK(508532)
14 THANJAVUR TN-13-001-031-031/158
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940904 03/09/2022 Saroja 2913001WL033035 Saroja 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Saroja STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/165
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940910 03/09/2022 susila 2913001WL033035 susila 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 susila CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940911 03/09/2022 Rajeswari 2913001WL033035 Rajeswari 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Rajeswari CANARA BANK(508532)
17 THANJAVUR TN-13-001-031-031/175
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940914 03/09/2022 Dhanam 2913001WL033035 Dhanam 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Dhanam CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940915 03/09/2022 Brema 2913001WL033035 Brema 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Brema CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940916 03/09/2022 saroja 2913001WL033035 saroja 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 saroja CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/184
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940920 03/09/2022 Saradhambal 2913001WL033035 Saradhambal 00078 CNRB0008820 1050 1050 Processed 15/10/2022 035858377 Saradhambal INDIAN BANK(607105)
21 THANJAVUR TN-13-001-031-031/190
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940924 03/09/2022 Sumathy 2913001WL033035 Sumathy 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Sumathy STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940928 03/09/2022 Saroja 2913001WL033035 Saroja 00078 CNRB0008820 1050 1050 Processed 14/10/2022 035858377 Saroja STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/272
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940929 03/09/2022 Sivakami 2913001WL033035 Sivakami 00078 CNRB0008820 840 840 Processed 14/10/2022 035858377 Sivakami CANARA BANK(508532)
SubTotal 19530 19530
24 THANJAVUR TN-13-001-031-031/141
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940896 03/09/2022 Vijayalakshmi 2913001WL033035 Vijayalakshmi 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Vijayalakshmi CANARA BANK(508532)
25 THANJAVUR TN-13-001-031-031/154
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940902 03/09/2022 Tamilarasi 2913001WL033035 Tamilarasi 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Tamilarasi CANARA BANK(508532)
26 THANJAVUR TN-13-001-031-031/161
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940906 03/09/2022 Rajakumari 2913001WL033035 Rajakumari 00078 CNRB0016340 630 630 Processed 14/10/2022 035858377 Rajakumari CANARA BANK(508532)
27 THANJAVUR TN-13-001-031-031/164
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940909 03/09/2022 Revathi 2913001WL033035 Revathi 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Revathi CANARA BANK(508532)
28 THANJAVUR TN-13-001-031-031/174
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940913 03/09/2022 Chellammal 2913001WL033035 Chellammal 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Chellammal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-031-031/182
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940919 03/09/2022 Avaranam 2913001WL033035 Avaranam 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Avaranam STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-031-031/194
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940926 03/09/2022 Lakshmi 2913001WL033035 Lakshmi 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-031-031/274
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940930 03/09/2022 Kalaiselvi 2913001WL033035 Kalaiselvi 00078 CNRB0016340 1050 1050 Processed 15/10/2022 035858377 Kalaiselvi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-031-031/289
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940931 03/09/2022 Thaiyalnayagi 2913001WL033035 Thaiyalnayagi 00078 CNRB0016340 1050 1050 Processed 14/10/2022 035858377 Thaiyalnayagi STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-031-031/293
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940932 03/09/2022 Poomathy 2913001WL033035 Poomathy 00078 CNRB0016340 1050 1050 Processed 15/10/2022 035858377 Poomathy INDIAN OVERSEAS BANK(508541)
SubTotal 10080 10080
34 THANJAVUR TN-13-001-031-001/423
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940872 03/09/2022 Krishnaveni 2913001WL033035 Krishnaveni 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858377 Krishnaveni STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-031-001/443
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940873 03/09/2022 Lakshmi 2913001WL033035 Lakshmi 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858377 Lakshmi STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940874 03/09/2022 sheela 2913001WL033035 sheela 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858377 sheela STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-031-001/447
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940875 03/09/2022 Nithiya 2913001WL033035 Nithiya 00415 SBIN0015418 1405 1405 Processed 15/10/2022 035858377 Nithiya INDIAN BANK(607105)
38 THANJAVUR TN-13-001-031-031/185
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940921 03/09/2022 Rani 2913001WL033035 Rani 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858377 Rani BANK OF INDIA(508505)
39 THANJAVUR TN-13-001-031-031/311
(NARASANAYAGIPURAM) 		2913001000NRG23030920220940933 03/09/2022 Ganapathi 2913001WL033035 Ganapathi 00415 SBIN0015418 1050 1050 Processed 14/10/2022 035858377 Ganapathi STATE BANK OF INDIA(508548)
SubTotal 6655 6655
Total 40465 40465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826690 Canara Bank CNRB0001221 THANJAVUR 4200
2 THANJAVUR TN2913001_030922APB_FTO_826690 Canara Bank CNRB0008820 PASUPATHIKOIL 19530
3 THANJAVUR TN2913001_030922APB_FTO_826690 Canara Bank CNRB0016340 Thanjavur 10080
4 THANJAVUR TN2913001_030922APB_FTO_826690 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6655

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