Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190822APB_FTO_739154
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-13-001-046-046/1
(SENNAMPATTI) 		2913001000NRG23190820220806801 19/08/2022 Ramamirtham 2913001WL027862 Ramamirtham 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Ramamirtham CANARA BANK(508532)
2 THANJAVUR TN-13-001-046-046/10
(SENNAMPATTI) 		2913001000NRG23190820220806802 19/08/2022 Marimuthu 2913001WL027862 Marimuthu 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Marimuthu CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/10
(SENNAMPATTI) 		2913001000NRG23190820220806803 19/08/2022 Pownammal 2913001WL027862 Pownammal 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Pownammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-046-046/11
(SENNAMPATTI) 		2913001000NRG23190820220806804 19/08/2022 Manimegalai 2913001WL027862 Manimegalai 00078 CNRB0001231 600 600 Processed 27/08/2022 014512623 Manimegalai STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-046-046/12
(SENNAMPATTI) 		2913001000NRG23190820220806805 19/08/2022 Jeychitra 2913001WL027862 Jeychitra 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Jeychitra CANARA BANK(508532)
6 THANJAVUR TN-13-001-046-046/13
(SENNAMPATTI) 		2913001000NRG23190820220806806 19/08/2022 Arulmary 2913001WL027862 Arulmary 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Arulmary CANARA BANK(508532)
7 THANJAVUR TN-13-001-046-046/14
(SENNAMPATTI) 		2913001000NRG23190820220806807 19/08/2022 saranya 2913001WL027862 saranya 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 saranya CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/17
(SENNAMPATTI) 		2913001000NRG23190820220806808 19/08/2022 Saroja 2913001WL027862 Saroja 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Saroja CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/18
(SENNAMPATTI) 		2913001000NRG23190820220806809 19/08/2022 Sarasu 2913001WL027862 Sarasu 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Sarasu CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/19
(SENNAMPATTI) 		2913001000NRG23190820220806810 19/08/2022 Gandhimathi 2913001WL027862 Gandhimathi 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Gandhimathi CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/2
(SENNAMPATTI) 		2913001000NRG23190820220806811 19/08/2022 Amutha 2913001WL027862 Amutha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Amutha CANARA BANK(508532)
12 THANJAVUR TN-13-001-046-046/20
(SENNAMPATTI) 		2913001000NRG23190820220806812 19/08/2022 Kulanthaiammal 2913001WL027862 Kulanthaiammal 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Kulanthaiammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-046-046/240
(SENNAMPATTI) 		2913001000NRG23190820220806813 19/08/2022 Lakshmi 2913001WL027862 Lakshmi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Lakshmi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-046-046/26
(SENNAMPATTI) 		2913001000NRG23190820220806814 19/08/2022 Pownambal 2913001WL027862 Pownambal 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Pownambal CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/32
(SENNAMPATTI) 		2913001000NRG23190820220806816 19/08/2022 Rajalakshmi 2913001WL027862 Rajalakshmi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Rajalakshmi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-046-046/322
(SENNAMPATTI) 		2913001000NRG23190820220806817 19/08/2022 Cinnaponnu 2913001WL027862 Cinnaponnu 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Cinnaponnu CANARA BANK(508532)
17 THANJAVUR TN-13-001-046-046/330
(SENNAMPATTI) 		2913001000NRG23190820220806818 19/08/2022 Poomayil 2913001WL027862 Poomayil 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Poomayil CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/34
(SENNAMPATTI) 		2913001000NRG23190820220806819 19/08/2022 Yasodai 2913001WL027862 Yasodai 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Yasodai CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/364
(SENNAMPATTI) 		2913001000NRG23190820220806820 19/08/2022 Seetha 2913001WL027862 Seetha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Seetha STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-046-046/366
(SENNAMPATTI) 		2913001000NRG23190820220806821 19/08/2022 Thamayanthi 2913001WL027862 Thamayanthi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Thamayanthi CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/389
(SENNAMPATTI) 		2913001000NRG23190820220806822 19/08/2022 Kavitha 2913001WL027862 Kavitha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Kavitha CANARA BANK(508532)
22 THANJAVUR TN-13-001-046-046/40
(SENNAMPATTI) 		2913001000NRG23190820220806823 19/08/2022 Lakshmi 2913001WL027862 Lakshmi 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Lakshmi INDIAN BANK(607105)
23 THANJAVUR TN-13-001-046-046/402
(SENNAMPATTI) 		2913001000NRG23190820220806824 19/08/2022 Sivasangu 2913001WL027862 Sivasangu 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Sivasangu CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/404
(SENNAMPATTI) 		2913001000NRG23190820220806825 19/08/2022 Malathi 2913001WL027862 Malathi 00078 CNRB0001231 800 800 Processed 27/08/2022 014512623 Malathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-046-046/405
(SENNAMPATTI) 		2913001000NRG23190820220806826 19/08/2022 Jeyalakshmi 2913001WL027862 Jeyalakshmi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Jeyalakshmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-046-046/406
(SENNAMPATTI) 		2913001000NRG23190820220806827 19/08/2022 karthika 2913001WL027862 karthika 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 karthika CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/418
(SENNAMPATTI) 		2913001000NRG23190820220806828 19/08/2022 selvarani 2913001WL027862 selvarani 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 selvarani CANARA BANK(508532)
28 THANJAVUR TN-13-001-046-046/444
(SENNAMPATTI) 		2913001000NRG23190820220806829 19/08/2022 Meenambal 2913001WL027862 Meenambal 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Meenambal STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-046-046/45
(SENNAMPATTI) 		2913001000NRG23190820220806830 19/08/2022 Sumathi 2913001WL027862 Sumathi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Sumathi CANARA BANK(508532)
30 THANJAVUR TN-13-001-046-046/48
(SENNAMPATTI) 		2913001000NRG23190820220806831 19/08/2022 Usha 2913001WL027862 Usha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Usha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-046-046/489
(SENNAMPATTI) 		2913001000NRG23190820220806832 19/08/2022 Thamilmani 2913001WL027862 Thamilmani 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Thamilmani CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/506
(SENNAMPATTI) 		2913001000NRG23190820220806834 19/08/2022 Arokiyamary 2913001WL027862 Arokiyamary 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Arokiyamary CANARA BANK(508532)
33 THANJAVUR TN-13-001-046-046/533-B
(SENNAMPATTI) 		2913001000NRG23190820220806835 19/08/2022 saranya 2913001WL027862 saranya 00078 CNRB0001231 600 600 Processed 27/08/2022 014512623 saranya CANARA BANK(508532)
34 THANJAVUR TN-13-001-046-046/567
(SENNAMPATTI) 		2913001000NRG23190820220806836 19/08/2022 Malarkodi 2913001WL027862 Malarkodi 00078 CNRB0001231 600 600 Processed 27/08/2022 014512623 Malarkodi CANARA BANK(508532)
35 THANJAVUR TN-13-001-046-046/58
(SENNAMPATTI) 		2913001000NRG23190820220806837 19/08/2022 R.Kavitha 2913001WL027862 R.Kavitha 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 R.Kavitha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-046-046/61
(SENNAMPATTI) 		2913001000NRG23190820220806839 19/08/2022 Malarkodi 2913001WL027862 Malarkodi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Malarkodi CANARA BANK(508532)
37 THANJAVUR TN-13-001-046-046/8
(SENNAMPATTI) 		2913001000NRG23190820220806841 19/08/2022 Anjalai 2913001WL027862 Anjalai 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Anjalai INDIAN BANK(607105)
38 THANJAVUR TN-13-001-046-046/83
(SENNAMPATTI) 		2913001000NRG23190820220806842 19/08/2022 Jayalakshmi 2913001WL027862 Jayalakshmi 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 Jayalakshmi HDFC BANK LTD(607152)
39 THANJAVUR TN-13-001-046-046/9
(SENNAMPATTI) 		2913001000NRG23190820220806843 19/08/2022 saidhambal 2913001WL027862 saidhambal 00078 CNRB0001231 1000 1000 Processed 27/08/2022 014512623 saidhambal CANARA BANK(508532)
SubTotal 36600 36600
40 THANJAVUR TN-13-001-046-046/5
(SENNAMPATTI) 		2913001000NRG23190820220806833 19/08/2022 Mayilambal 2913001WL027862 Mayilambal 00415 SBIN0012790 1000 1000 Processed 27/08/2022 014512623 Mayilambal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190822APB_FTO_739154 Canara Bank CNRB0001231 VALLAM 36600
2 THANJAVUR TN2913001_190822APB_FTO_739154 State Bank of India SBIN0012790 VALLAM 1000

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