Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010722APB_FTO_459186
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-13-001-013-001/460
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486721 01/07/2022 Sudha 2913001WL016135 Sudha 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Sudha CANARA BANK(508532)
2 THANJAVUR TN-13-001-013-001/462
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486722 01/07/2022 Sivabose 2913001WL016135 Sivabose 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Sivabose INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-013-001/476
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486724 01/07/2022 Selvakumar 2913001WL016135 Selvakumar 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-013-001/480
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486727 01/07/2022 Maheswari 2913001WL016135 Maheswari 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Maheswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-001/484
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486728 01/07/2022 Revathi 2913001WL016135 Revathi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Revathi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-013-001/496
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486731 01/07/2022 Paventhira 2913001WL016135 Paventhira 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Paventhira CANARA BANK(508532)
7 THANJAVUR TN-13-001-013-013/100
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486736 01/07/2022 Sivagami 2913001WL016135 Sivagami 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Sivagami CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/101
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486737 01/07/2022 Enbaraj 2913001WL016135 Enbaraj 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Enbaraj CANARA BANK(508532)
9 THANJAVUR TN-13-001-013-013/101
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486738 01/07/2022 Meenambal 2913001WL016135 Meenambal 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Meenambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-013-013/11
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486739 01/07/2022 Vijaya 2913001WL016135 Vijaya 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Vijaya CANARA BANK(508532)
11 THANJAVUR TN-13-001-013-013/115
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486740 01/07/2022 Dhanalakshmi 2913001WL016135 Dhanalakshmi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Dhanalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-013-013/120
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486743 01/07/2022 Senthamaraiselvi 2913001WL016135 Senthamaraiselvi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Senthamaraiselvi CANARA BANK(508532)
13 THANJAVUR TN-13-001-013-013/121
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486744 01/07/2022 Palaniammal 2913001WL016135 Palaniammal 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Palaniammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-013-013/129
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486745 01/07/2022 Sentamilselvi 2913001WL016135 Sentamilselvi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Sentamilselvi CANARA BANK(508532)
15 THANJAVUR TN-13-001-013-013/142
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486747 01/07/2022 Nagaraj 2913001WL016135 Nagaraj 00078 CNRB0001221 600 600 Processed 07/07/2022 015113546 Nagaraj CANARA BANK(508532)
16 THANJAVUR TN-13-001-013-013/16
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486750 01/07/2022 Chitra 2913001WL016135 Chitra 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Chitra CANARA BANK(508532)
17 THANJAVUR TN-13-001-013-013/176
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486752 01/07/2022 Revathi 2913001WL016135 Revathi 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Revathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-013-013/178
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486754 01/07/2022 Kamatchi 2913001WL016135 Kamatchi 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Kamatchi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-013-013/185
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486756 01/07/2022 Thamaraiselvi 2913001WL016135 Thamaraiselvi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Thamaraiselvi CANARA BANK(508532)
20 THANJAVUR TN-13-001-013-013/2
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486759 01/07/2022 Elanchiyam 2913001WL016135 Elanchiyam 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Elanchiyam CANARA BANK(508532)
21 THANJAVUR TN-13-001-013-013/21
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486760 01/07/2022 Malarkodi 2913001WL016135 Malarkodi 00078 CNRB0001221 800 800 Processed 07/07/2022 015113546 Malarkodi CANARA BANK(508532)
22 THANJAVUR TN-13-001-013-013/227
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486764 01/07/2022 Hemalatha 2913001WL016135 Hemalatha 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Hemalatha CANARA BANK(508532)
23 THANJAVUR TN-13-001-013-013/227
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486763 01/07/2022 Mathialagan 2913001WL016135 Mathialagan 00078 CNRB0001221 600 600 Processed 07/07/2022 015113546 Mathialagan CANARA BANK(508532)
24 THANJAVUR TN-13-001-013-013/235
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486766 01/07/2022 Deepa 2913001WL016135 Deepa 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Deepa CANARA BANK(508532)
25 THANJAVUR TN-13-001-013-013/236
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486767 01/07/2022 Vanaja 2913001WL016135 Vanaja 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Vanaja CANARA BANK(508532)
26 THANJAVUR TN-13-001-013-013/238
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486769 01/07/2022 Manimegalai 2913001WL016135 Manimegalai 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Manimegalai STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-013-013/292
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486772 01/07/2022 Chitra 2913001WL016135 Chitra 00078 CNRB0001221 800 800 Processed 07/07/2022 015113546 Chitra CANARA BANK(508532)
28 THANJAVUR TN-13-001-013-013/299
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486773 01/07/2022 Govindarasu 2913001WL016135 Govindarasu 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Govindarasu CANARA BANK(508532)
29 THANJAVUR TN-13-001-013-013/3
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486775 01/07/2022 Gomathi 2913001WL016135 Gomathi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Gomathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-013-013/301
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486778 01/07/2022 Parimala 2913001WL016135 Parimala 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Parimala CANARA BANK(508532)
31 THANJAVUR TN-13-001-013-013/301
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486777 01/07/2022 Sivasangu 2913001WL016135 Sivasangu 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Sivasangu CANARA BANK(508532)
32 THANJAVUR TN-13-001-013-013/302
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486779 01/07/2022 Pirya 2913001WL016135 Pirya 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Pirya CANARA BANK(508532)
33 THANJAVUR TN-13-001-013-013/31
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486781 01/07/2022 Andal 2913001WL016135 Andal 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Andal RATNAKAR BANK(607393)
34 THANJAVUR TN-13-001-013-013/31
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486780 01/07/2022 Gnanasekar 2913001WL016135 Gnanasekar 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Gnanasekar CANARA BANK(508532)
35 THANJAVUR TN-13-001-013-013/314
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486784 01/07/2022 Elancheliyan 2913001WL016135 Elancheliyan 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Elancheliyan STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-013-013/314
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486785 01/07/2022 Thiripurasundari 2913001WL016135 Thiripurasundari 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Thiripurasundari CANARA BANK(508532)
37 THANJAVUR TN-13-001-013-013/317
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486786 01/07/2022 Mageshwari 2913001WL016135 Mageshwari 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Mageshwari CANARA BANK(508532)
38 THANJAVUR TN-13-001-013-013/334
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486790 01/07/2022 Mahalakshmi 2913001WL016135 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Mahalakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-013-013/338
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486792 01/07/2022 Thangadurai 2913001WL016135 Thangadurai 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Thangadurai STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-013-013/345
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486797 01/07/2022 Kaliyarasu 2913001WL016135 Kaliyarasu 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Kaliyarasu CANARA BANK(508532)
41 THANJAVUR TN-13-001-013-013/355
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486800 01/07/2022 Vennila 2913001WL016135 Vennila 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Vennila CANARA BANK(508532)
42 THANJAVUR TN-13-001-013-013/359
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486801 01/07/2022 Anandhakumar 2913001WL016135 Anandhakumar 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Anandhakumar CANARA BANK(508532)
43 THANJAVUR TN-13-001-013-013/360
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486802 01/07/2022 Thamilselvan 2913001WL016135 Thamilselvan 00078 CNRB0001221 1405 1405 Processed 07/07/2022 015113546 Thamilselvan CANARA BANK(508532)
44 THANJAVUR TN-13-001-013-013/363
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486803 01/07/2022 Mohan 2913001WL016135 Mohan 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Mohan CANARA BANK(508532)
45 THANJAVUR TN-13-001-013-013/381
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486806 01/07/2022 Gowri 2913001WL016135 Gowri 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Gowri RATNAKAR BANK(607393)
46 THANJAVUR TN-13-001-013-013/392
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486812 01/07/2022 Mohanaselvi 2913001WL016135 Mohanaselvi 00078 CNRB0001221 1686 1686 Processed 07/07/2022 015113546 Mohanaselvi CANARA BANK(508532)
47 THANJAVUR TN-13-001-013-013/395
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486813 01/07/2022 Banumathy 2913001WL016135 Banumathy 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Banumathy CANARA BANK(508532)
48 THANJAVUR TN-13-001-013-013/58
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486835 01/07/2022 Chitra 2913001WL016135 Chitra 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Chitra CANARA BANK(508532)
49 THANJAVUR TN-13-001-013-013/58
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486834 01/07/2022 Shanmugam 2913001WL016135 Shanmugam 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Shanmugam STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-013-013/63
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486837 01/07/2022 Banumathy 2913001WL016135 Banumathy 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-013-013/85
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486841 01/07/2022 Dhanalakshmi 2913001WL016135 Dhanalakshmi 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-013-013/89
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486842 01/07/2022 Savithri 2913001WL016135 Savithri 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Savithri CANARA BANK(508532)
53 THANJAVUR TN-13-001-013-013/91
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486843 01/07/2022 Susila 2913001WL016135 Susila 00078 CNRB0001221 1000 1000 Processed 07/07/2022 015113546 Susila CANARA BANK(508532)
54 THANJAVUR TN-13-001-013-013/94
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486844 01/07/2022 Arumugam 2913001WL016135 Arumugam 00078 CNRB0001221 1200 1200 Processed 07/07/2022 015113546 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61491 61491
55 THANJAVUR TN-13-001-013-013/212
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486762 01/07/2022 Anbalagan 2913001WL016135 Anbalagan 00415 SBIN0012790 1200 1200 Processed 07/07/2022 015113546 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
56 THANJAVUR TN-13-001-013-013/16
(KALVIRAYANPETTAI) 		2913001000NRG23010720220486749 01/07/2022 Asaithambi 2913001WL016135 Asaithambi 00691 IPOS0000001 1000 1000 Processed 07/07/2022 015113546 Asaithambi CANARA BANK(508532)
SubTotal 1000 1000
Total 63691 63691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010722APB_FTO_459186 Canara Bank CNRB0001221 THANJAVUR 61491
2 THANJAVUR TN2913001_010722APB_FTO_459186 State Bank of India SBIN0012790 VALLAM 1200
3 THANJAVUR TN2913001_010722APB_FTO_459186 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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