Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_091222APB_FTO_1257807
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-13-001-009-009/111
(KURUVADIPATTI) 		2913001000NRG23091220221460775 09/12/2022 Chelammal 2913001WL052001 Chelammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Chelammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/113
(KURUVADIPATTI) 		2913001000NRG23091220221460776 09/12/2022 Nalammal 2913001WL052001 Nalammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Nalammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/115
(KURUVADIPATTI) 		2913001000NRG23091220221460777 09/12/2022 Sulokchana 2913001WL052001 Sulokchana 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Sulokchana CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/117
(KURUVADIPATTI) 		2913001000NRG23091220221460778 09/12/2022 Rani 2913001WL052001 Rani 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/118
(KURUVADIPATTI) 		2913001000NRG23091220221460779 09/12/2022 Amsu 2913001WL052001 Amsu 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Amsu INDIAN BANK(607105)
6 THANJAVUR TN-13-001-009-009/122
(KURUVADIPATTI) 		2913001000NRG23091220221460780 09/12/2022 Elanjiyam 2913001WL052001 Elanjiyam 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Elanjiyam CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/128
(KURUVADIPATTI) 		2913001000NRG23091220221460782 09/12/2022 Bhanumathy 2913001WL052001 Bhanumathy 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Bhanumathy STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-009-009/129
(KURUVADIPATTI) 		2913001000NRG23091220221460783 09/12/2022 Muthu Kumari 2913001WL052001 Muthu Kumari 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Muthu Kumari STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-009-009/130
(KURUVADIPATTI) 		2913001000NRG23091220221460784 09/12/2022 Chitra 2913001WL052001 Chitra 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Chitra CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/134
(KURUVADIPATTI) 		2913001000NRG23091220221460786 09/12/2022 Gajendravalli 2913001WL052001 Gajendravalli 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Gajendravalli CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/134
(KURUVADIPATTI) 		2913001000NRG23091220221460785 09/12/2022 Nagalakshmi 2913001WL052001 Nagalakshmi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Nagalakshmi STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-009-009/140
(KURUVADIPATTI) 		2913001000NRG23091220221460787 09/12/2022 Prabhu 2913001WL052001 Prabhu 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255019 Prabhu CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/152
(KURUVADIPATTI) 		2913001000NRG23091220221460788 09/12/2022 Selvarasu 2913001WL052001 Selvarasu 00078 CNRB0001231 400 400 Processed 06/02/2023 017255019 Selvarasu CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/173
(KURUVADIPATTI) 		2913001000NRG23091220221460790 09/12/2022 Selvi 2913001WL052001 Selvi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-009-009/186
(KURUVADIPATTI) 		2913001000NRG23091220221460792 09/12/2022 Pushpavalli 2913001WL052001 Pushpavalli 00078 CNRB0001231 200 200 Processed 06/02/2023 017255019 Pushpavalli CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/189
(KURUVADIPATTI) 		2913001000NRG23091220221460793 09/12/2022 Ezhilmullai 2913001WL052001 Ezhilmullai 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Ezhilmullai CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/201
(KURUVADIPATTI) 		2913001000NRG23091220221460794 09/12/2022 Dhandayuthapani 2913001WL052001 Dhandayuthapani 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Dhandayuthapani CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/201
(KURUVADIPATTI) 		2913001000NRG23091220221460795 09/12/2022 Thangaponnu 2913001WL052001 Thangaponnu 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Thangaponnu CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/202
(KURUVADIPATTI) 		2913001000NRG23091220221460796 09/12/2022 Periyannan 2913001WL052001 Periyannan 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Periyannan STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-009-009/206
(KURUVADIPATTI) 		2913001000NRG23091220221460797 09/12/2022 Palaniyammal 2913001WL052001 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/218
(KURUVADIPATTI) 		2913001000NRG23091220221460799 09/12/2022 Selvam 2913001WL052001 Selvam 00078 CNRB0001231 800 800 Processed 06/02/2023 017255019 Selvam STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-009-009/220
(KURUVADIPATTI) 		2913001000NRG23091220221460800 09/12/2022 Chitra 2913001WL052001 Chitra 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Chitra STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-009-009/228
(KURUVADIPATTI) 		2913001000NRG23091220221460801 09/12/2022 Chitradevi 2913001WL052001 Chitradevi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Chitradevi CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/234
(KURUVADIPATTI) 		2913001000NRG23091220221460802 09/12/2022 Vannakili 2913001WL052001 Vannakili 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Vannakili CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/247
(KURUVADIPATTI) 		2913001000NRG23091220221460803 09/12/2022 Vivek 2913001WL052001 Vivek 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Vivek CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/262
(KURUVADIPATTI) 		2913001000NRG23091220221460805 09/12/2022 Nadhiya 2913001WL052001 Nadhiya 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Nadhiya CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/269
(KURUVADIPATTI) 		2913001000NRG23091220221460808 09/12/2022 Akila 2913001WL052001 Akila 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Akila CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/270
(KURUVADIPATTI) 		2913001000NRG23091220221460809 09/12/2022 Lavanyadevi 2913001WL052001 Lavanyadevi 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Lavanyadevi CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/273
(KURUVADIPATTI) 		2913001000NRG23091220221460810 09/12/2022 Sivaranjani 2913001WL052001 Sivaranjani 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Sivaranjani CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/33
(KURUVADIPATTI) 		2913001000NRG23091220221460812 09/12/2022 Chelammal 2913001WL052001 Chelammal 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Chelammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/46
(KURUVADIPATTI) 		2913001000NRG23091220221460814 09/12/2022 Arulmary 2913001WL052001 Arulmary 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Arulmary CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/62
(KURUVADIPATTI) 		2913001000NRG23091220221460818 09/12/2022 Muthukkannu 2913001WL052001 Muthukkannu 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Muthukkannu CANARA BANK(508532)
33 THANJAVUR TN-13-001-009-009/63
(KURUVADIPATTI) 		2913001000NRG23091220221460819 09/12/2022 Samynathan 2913001WL052001 Samynathan 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Samynathan CANARA BANK(508532)
34 THANJAVUR TN-13-001-009-009/72
(KURUVADIPATTI) 		2913001000NRG23091220221460821 09/12/2022 Raja 2913001WL052001 Raja 00078 CNRB0001231 1000 1000 Processed 06/02/2023 017255019 Raja STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-009-009/75
(KURUVADIPATTI) 		2913001000NRG23091220221460823 09/12/2022 Jothivel 2913001WL052001 Jothivel 00078 CNRB0001231 800 800 Processed 06/02/2023 017255019 Jothivel CANARA BANK(508532)
36 THANJAVUR TN-13-001-009-009/77
(KURUVADIPATTI) 		2913001000NRG23091220221460824 09/12/2022 Ganesan 2913001WL052001 Ganesan 00078 CNRB0001231 400 400 Processed 06/02/2023 017255019 Ganesan CANARA BANK(508532)
37 THANJAVUR TN-13-001-009-009/81
(KURUVADIPATTI) 		2913001000NRG23091220221460825 09/12/2022 Sournam 2913001WL052001 Sournam 00078 CNRB0001231 1200 1200 Processed 06/02/2023 017255019 Sournam CANARA BANK(508532)
38 THANJAVUR TN-13-001-009-009/87
(KURUVADIPATTI) 		2913001000NRG23091220221460827 09/12/2022 Sutha 2913001WL052001 Sutha 00078 CNRB0001231 1686 1686 Processed 06/02/2023 017255019 Sutha STATE BANK OF INDIA(508548)
SubTotal 41972 41972
39 THANJAVUR TN-13-001-009-009/178
(KURUVADIPATTI) 		2913001000NRG23091220221460791 09/12/2022 Srinivasan 2913001WL052001 Srinivasan 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255019 Srinivasan STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-009-009/53
(KURUVADIPATTI) 		2913001000NRG23091220221460816 09/12/2022 Karthik 2913001WL052001 Karthik 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255019 Karthik CITY UNION BANK LIMITED(607324)
41 THANJAVUR TN-13-001-009-009/56
(KURUVADIPATTI) 		2913001000NRG23091220221460817 09/12/2022 kamaraj 2913001WL052001 kamaraj 00415 SBIN0012790 1000 1000 Processed 06/02/2023 017255019 kamaraj STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-009-009/84
(KURUVADIPATTI) 		2913001000NRG23091220221460826 09/12/2022 Anthonisamy 2913001WL052001 Anthonisamy 00415 SBIN0012790 1200 1200 Processed 06/02/2023 017255019 Anthonisamy CANARA BANK(508532)
SubTotal 4600 4600
43 THANJAVUR TN-13-001-009-009/261
(KURUVADIPATTI) 		2913001000NRG23091220221460804 09/12/2022 Shanthi 2913001WL052001 Shanthi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Shanthi CANARA BANK(508532)
SubTotal 1200 1200
Total 47772 47772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_091222APB_FTO_1257807 Canara Bank CNRB0001231 Vallam 41972
2 THANJAVUR TN2913001_091222APB_FTO_1257807 State Bank of India SBIN0012790 VALLAM 4600
3 THANJAVUR TN2913001_091222APB_FTO_1257807 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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