Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270223APB_FTO_1595371
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-13-001-038-001/961
(PILLAIYARPATTI) 		2913001000NRG23270220231957391 27/02/2023 Muthulaskhmi 2913001WL066337 Muthulaskhmi 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Muthulaskhmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/1047
(PILLAIYARPATTI) 		2913001000NRG23270220231957392 27/02/2023 Saraswathi 2913001WL066337 Saraswathi 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Saraswathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-038-038/1067
(PILLAIYARPATTI) 		2913001000NRG23270220231957393 27/02/2023 Sathya 2913001WL066337 Sathya 00078 CNRB0001231 843 843 Processed 02/04/2023 005713705 Sathya CANARA BANK(508532)
4 THANJAVUR TN-13-001-038-038/1124
(PILLAIYARPATTI) 		2913001000NRG23270220231957394 27/02/2023 KrishnaLeela 2913001WL066337 KrishnaLeela 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 KrishnaLeela INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-038-038/16
(PILLAIYARPATTI) 		2913001000NRG23270220231957396 27/02/2023 Rohini 2913001WL066337 Rohini 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Rohini INDIAN BANK(607105)
6 THANJAVUR TN-13-001-038-038/17
(PILLAIYARPATTI) 		2913001000NRG23270220231957397 27/02/2023 Sumathi 2913001WL066337 Sumathi 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Sumathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/42
(PILLAIYARPATTI) 		2913001000NRG23270220231957399 27/02/2023 Punitha 2913001WL066337 Punitha 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Punitha CANARA BANK(508532)
8 THANJAVUR TN-13-001-038-038/509
(PILLAIYARPATTI) 		2913001000NRG23270220231957401 27/02/2023 Nidhyavathi 2913001WL066337 Nidhyavathi 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Nidhyavathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-038-038/516
(PILLAIYARPATTI) 		2913001000NRG23270220231957402 27/02/2023 Chitra 2913001WL066337 Chitra 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Chitra CANARA BANK(508532)
10 THANJAVUR TN-13-001-038-038/65
(PILLAIYARPATTI) 		2913001000NRG23270220231957403 27/02/2023 vijaya 2913001WL066337 vijaya 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 vijaya FINCARE SMALL FINANCE BANK LTD(608304)
11 THANJAVUR TN-13-001-038-038/67
(PILLAIYARPATTI) 		2913001000NRG23270220231957404 27/02/2023 Vanitha 2913001WL066337 Vanitha 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Vanitha INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-038-038/93
(PILLAIYARPATTI) 		2913001000NRG23270220231957405 27/02/2023 B.Vijayarani 2913001WL066337 B.Vijayarani 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 B.Vijayarani CANARA BANK(508532)
13 THANJAVUR TN-13-001-038-038/96
(PILLAIYARPATTI) 		2913001000NRG23270220231957406 27/02/2023 Thamilparathi 2913001WL066337 Thamilparathi 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Thamilparathi INDIAN BANK(607105)
SubTotal 19389 19389
14 THANJAVUR TN-13-001-038-038/1201
(PILLAIYARPATTI) 		2913001000NRG23270220231957395 27/02/2023 Viji 2913001WL066337 Viji 00176 IDIB000R095 1686 1686 Processed 02/04/2023 005713705 Viji INDIAN BANK(607105)
SubTotal 1686 1686
15 THANJAVUR TN-13-001-038-038/481
(PILLAIYARPATTI) 		2913001000NRG23270220231957400 27/02/2023 B.Revathi 2913001WL066337 B.Revathi 00177 IOBA0001961 1686 1686 Processed 02/04/2023 005713705 B.Revathi CANARA BANK(508532)
SubTotal 1686 1686
16 THANJAVUR TN-13-001-038-038/27
(PILLAIYARPATTI) 		2913001000NRG23270220231957398 27/02/2023 Sumathisundhari 2913001WL066337 Sumathisundhari 00177 IOBA0003784 1686 1686 Processed 02/04/2023 005713705 Sumathisundhari UCO BANK(607066)
SubTotal 1686 1686
Total 24447 24447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270223APB_FTO_1595371 Canara Bank CNRB0001231 VALLAM 19389
2 THANJAVUR TN2913001_270223APB_FTO_1595371 Indian Bank IDIB000R095 RAHMAN NAGAR 1686
3 THANJAVUR TN2913001_270223APB_FTO_1595371 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 1686
4 THANJAVUR TN2913001_270223APB_FTO_1595371 Indian Overseas Bank IOBA0003784 SPECIALISED SME THANJAVUR 1686

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