Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122APB_FTO_1203480
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-13-001-009-009/11
(KURUVADIPATTI) 		2913001000NRG23261120221404318 26/11/2022 Kamalam 2913001WL050239 Kamalam 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Kamalam CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/111
(KURUVADIPATTI) 		2913001000NRG23261120221404319 26/11/2022 Chelammal 2913001WL050239 Chelammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Chelammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/13
(KURUVADIPATTI) 		2913001000NRG23261120221404320 26/11/2022 Vengateshwari 2913001WL050239 Vengateshwari 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Vengateshwari STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-009-009/137
(KURUVADIPATTI) 		2913001000NRG23261120221404322 26/11/2022 Vellaisamy 2913001WL050239 Vellaisamy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Vellaisamy CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/14
(KURUVADIPATTI) 		2913001000NRG23261120221404323 26/11/2022 Janaki 2913001WL050239 Janaki 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Janaki CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/141
(KURUVADIPATTI) 		2913001000NRG23261120221404325 26/11/2022 Palanisamy 2913001WL050239 Palanisamy 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026442813 Palanisamy CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/142
(KURUVADIPATTI) 		2913001000NRG23261120221404326 26/11/2022 Ramalingam 2913001WL050239 Ramalingam 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Ramalingam CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/146
(KURUVADIPATTI) 		2913001000NRG23261120221404327 26/11/2022 Raman 2913001WL050239 Raman 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026442813 Raman STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-009-009/156
(KURUVADIPATTI) 		2913001000NRG23261120221404328 26/11/2022 Kaliyamoorthy 2913001WL050239 Kaliyamoorthy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Kaliyamoorthy CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/157
(KURUVADIPATTI) 		2913001000NRG23261120221404329 26/11/2022 Nagaraj 2913001WL050239 Nagaraj 00078 CNRB0001231 200 200 Processed 09/12/2022 026442813 Nagaraj STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI) 		2913001000NRG23261120221404331 26/11/2022 Rajendran 2913001WL050239 Rajendran 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026442813 Rajendran CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/165
(KURUVADIPATTI) 		2913001000NRG23261120221404332 26/11/2022 Palanisamy 2913001WL050239 Palanisamy 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026442813 Palanisamy CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/166
(KURUVADIPATTI) 		2913001000NRG23261120221404333 26/11/2022 Arulsevi 2913001WL050239 Arulsevi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Arulsevi CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/17
(KURUVADIPATTI) 		2913001000NRG23261120221404334 26/11/2022 Pushpam 2913001WL050239 Pushpam 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Pushpam CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/173
(KURUVADIPATTI) 		2913001000NRG23261120221404335 26/11/2022 Nadarajan 2913001WL050239 Nadarajan 00078 CNRB0001231 200 200 Processed 09/12/2022 026442813 Nadarajan CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI) 		2913001000NRG23261120221404336 26/11/2022 Elavarasan 2913001WL050239 Elavarasan 00078 CNRB0001231 600 600 Processed 09/12/2022 026442813 Elavarasan CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/18
(KURUVADIPATTI) 		2913001000NRG23261120221404337 26/11/2022 Indira 2913001WL050239 Indira 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Indira CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/187
(KURUVADIPATTI) 		2913001000NRG23261120221404339 26/11/2022 Palanisamy 2913001WL050239 Palanisamy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Palanisamy CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/196
(KURUVADIPATTI) 		2913001000NRG23261120221404341 26/11/2022 Anjugham 2913001WL050239 Anjugham 00078 CNRB0001231 1686 1686 Processed 09/12/2022 026442813 Anjugham CANARA BANK(508532)
20 THANJAVUR TN-13-001-009-009/197
(KURUVADIPATTI) 		2913001000NRG23261120221404342 26/11/2022 Kamala 2913001WL050239 Kamala 00078 CNRB0001231 1686 1686 Processed 09/12/2022 026442813 Kamala CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/2
(KURUVADIPATTI) 		2913001000NRG23261120221404344 26/11/2022 Indira 2913001WL050239 Indira 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Indira CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/20
(KURUVADIPATTI) 		2913001000NRG23261120221404345 26/11/2022 Chandra 2913001WL050239 Chandra 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Chandra CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/203
(KURUVADIPATTI) 		2913001000NRG23261120221404346 26/11/2022 Muthukrishnan 2913001WL050239 Muthukrishnan 00078 CNRB0001231 800 800 Processed 09/12/2022 026442813 Muthukrishnan CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/218
(KURUVADIPATTI) 		2913001000NRG23261120221404348 26/11/2022 Alamelu 2913001WL050239 Alamelu 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Alamelu CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/230
(KURUVADIPATTI) 		2913001000NRG23261120221404349 26/11/2022 Amalraj 2913001WL050239 Amalraj 00078 CNRB0001231 600 600 Processed 09/12/2022 026442813 Amalraj CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/27
(KURUVADIPATTI) 		2913001000NRG23261120221404355 26/11/2022 Gunasundarai 2913001WL050239 Gunasundarai 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Gunasundarai CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/52
(KURUVADIPATTI) 		2913001000NRG23261120221404360 26/11/2022 Kavitha 2913001WL050239 Kavitha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Kavitha CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/73
(KURUVADIPATTI) 		2913001000NRG23261120221404362 26/11/2022 Rubavathi 2913001WL050239 Rubavathi 00078 CNRB0001231 1200 1200 Processed 10/12/2022 026442813 Rubavathi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-009-009/8
(KURUVADIPATTI) 		2913001000NRG23261120221404363 26/11/2022 Seetha 2913001WL050239 Seetha 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026442813 Seetha CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/89
(KURUVADIPATTI) 		2913001000NRG23261120221404364 26/11/2022 Thenmozhili 2913001WL050239 Thenmozhili 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Thenmozhili CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/9
(KURUVADIPATTI) 		2913001000NRG23261120221404365 26/11/2022 Vasantha 2913001WL050239 Vasantha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Vasantha CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/90
(KURUVADIPATTI) 		2913001000NRG23261120221404367 26/11/2022 Shanthi 2913001WL050239 Shanthi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026442813 Shanthi CANARA BANK(508532)
SubTotal 34772 34772
Total 34772 34772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122APB_FTO_1203480 Canara Bank CNRB0001231 VALLAM 34772

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