Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120123APB_FTO_1435543
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-13-001-039-039/102
(PUDUPATTINAM) 		2913001000NRG23120120231711882 12/01/2023 Sowriammal 2913001WL058875 Sowriammal 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Sowriammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-039-039/1022
(PUDUPATTINAM) 		2913001000NRG23120120231711883 12/01/2023 Chinnappan 2913001WL058875 Chinnappan 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Chinnappan CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/1023
(PUDUPATTINAM) 		2913001000NRG23120120231711884 12/01/2023 Dhanalakshmi 2913001WL058875 Dhanalakshmi 00078 CNRB0001854 880 880 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1045
(PUDUPATTINAM) 		2913001000NRG23120120231711888 12/01/2023 Palaniyammal 2913001WL058875 Palaniyammal 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Palaniyammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-039-039/1075
(PUDUPATTINAM) 		2913001000NRG23120120231711889 12/01/2023 Vadivu 2913001WL058875 Vadivu 00078 CNRB0001854 1124 1124 Processed 02/02/2023 037295842 Vadivu CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/125
(PUDUPATTINAM) 		2913001000NRG23120120231711894 12/01/2023 Elizabeth Rani 2913001WL058875 Elizabeth Rani 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Elizabeth Rani CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/370
(PUDUPATTINAM) 		2913001000NRG23120120231711895 12/01/2023 Manjula 2913001WL058875 Manjula 00078 CNRB0001854 660 660 Processed 02/02/2023 037295842 Manjula CANARA BANK(508532)
8 THANJAVUR TN-13-001-039-039/393
(PUDUPATTINAM) 		2913001000NRG23120120231711896 12/01/2023 Devi 2913001WL058875 Devi 00078 CNRB0001854 1100 1100 Processed 03/02/2023 037295842 Devi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-039-039/41
(PUDUPATTINAM) 		2913001000NRG23120120231711897 12/01/2023 Saraswathi 2913001WL058875 Saraswathi 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Saraswathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-039-039/431
(PUDUPATTINAM) 		2913001000NRG23120120231711898 12/01/2023 Dhanalakshmi 2913001WL058875 Dhanalakshmi 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/47
(PUDUPATTINAM) 		2913001000NRG23120120231711899 12/01/2023 Reettamary 2913001WL058875 Reettamary 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Reettamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-039-039/518
(PUDUPATTINAM) 		2913001000NRG23120120231711901 12/01/2023 Kavitha 2913001WL058875 Kavitha 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Kavitha CANARA BANK(508532)
13 THANJAVUR TN-13-001-039-039/54
(PUDUPATTINAM) 		2913001000NRG23120120231711902 12/01/2023 Revathi 2913001WL058875 Revathi 00078 CNRB0001854 1405 1405 Processed 02/02/2023 037295842 Revathi CANARA BANK(508532)
14 THANJAVUR TN-13-001-039-039/55
(PUDUPATTINAM) 		2913001000NRG23120120231711903 12/01/2023 Banumathi 2913001WL058875 Banumathi 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Banumathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-039-039/56
(PUDUPATTINAM) 		2913001000NRG23120120231711904 12/01/2023 Karumpayee 2913001WL058875 Karumpayee 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Karumpayee STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-039-039/85
(PUDUPATTINAM) 		2913001000NRG23120120231711905 12/01/2023 Arockiyamary 2913001WL058875 Arockiyamary 00078 CNRB0001854 1100 1100 Processed 02/02/2023 037295842 Arockiyamary CANARA BANK(508532)
SubTotal 17269 17269
17 THANJAVUR TN-13-001-039-039/1019
(PUDUPATTINAM) 		2913001000NRG23120120231711881 12/01/2023 sundharapandyan 2913001WL058875 sundharapandyan 00078 CNRB0004521 1100 1100 Processed 02/02/2023 037295842 sundharapandyan CANARA BANK(508532)
18 THANJAVUR TN-13-001-039-039/1040
(PUDUPATTINAM) 		2913001000NRG23120120231711887 12/01/2023 Savithri 2913001WL058875 Savithri 00078 CNRB0004521 220 220 Processed 02/02/2023 037295842 Savithri STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-039-039/1183
(PUDUPATTINAM) 		2913001000NRG23120120231711890 12/01/2023 Kalyani 2913001WL058875 Kalyani 00078 CNRB0004521 1100 1100 Processed 02/02/2023 037295842 Kalyani CANARA BANK(508532)
20 THANJAVUR TN-13-001-039-039/93
(PUDUPATTINAM) 		2913001000NRG23120120231711906 12/01/2023 Usha 2913001WL058875 Usha 00078 CNRB0004521 1100 1100 Processed 03/02/2023 037295842 Usha INDIAN BANK(607105)
SubTotal 3520 3520
21 THANJAVUR TN-13-001-039-003/1133
(PUDUPATTINAM) 		2913001000NRG23120120231711880 12/01/2023 susila 2913001WL058875 susila 00176 IDIB000T076 880 880 Processed 03/02/2023 037295842 susila INDIAN BANK(607105)
22 THANJAVUR TN-13-001-039-039/1188
(PUDUPATTINAM) 		2913001000NRG23120120231711891 12/01/2023 Padmini 2913001WL058875 Padmini 00176 IDIB000T076 880 880 Processed 03/02/2023 037295842 Padmini INDIAN BANK(607105)
23 THANJAVUR TN-13-001-039-039/1194
(PUDUPATTINAM) 		2913001000NRG23120120231711892 12/01/2023 Usha 2913001WL058875 Usha 00176 IDIB000T076 1100 1100 Processed 03/02/2023 037295842 Usha INDIAN BANK(607105)
24 THANJAVUR TN-13-001-039-039/1228
(PUDUPATTINAM) 		2913001000NRG23120120231711893 12/01/2023 Suganthi 2913001WL058875 Suganthi 00176 IDIB000T076 880 880 Processed 03/02/2023 037295842 Suganthi INDIAN BANK(607105)
SubTotal 3740 3740
25 THANJAVUR TN-13-001-039-039/1024
(PUDUPATTINAM) 		2913001000NRG23120120231711885 12/01/2023 Muniyammal 2913001WL058875 Muniyammal 00176 IDIB000T190 1100 1100 Processed 03/02/2023 037295842 Muniyammal INDIAN BANK(607105)
SubTotal 1100 1100
26 THANJAVUR TN-13-001-039-039/1034
(PUDUPATTINAM) 		2913001000NRG23120120231711886 12/01/2023 Dhanam 2913001WL058875 Dhanam 00415 SBIN0070419 1100 1100 Processed 02/02/2023 037295842 Dhanam STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 26729 26729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120123APB_FTO_1435543 Canara Bank CNRB0001854 Arulananda Nagar 17269
2 THANJAVUR TN2913001_120123APB_FTO_1435543 Canara Bank CNRB0004521 Soorakottai 3520
3 THANJAVUR TN2913001_120123APB_FTO_1435543 Indian Bank IDIB000T076 THANJAVUR JUNCTION 3740
4 THANJAVUR TN2913001_120123APB_FTO_1435543 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1100
5 THANJAVUR TN2913001_120123APB_FTO_1435543 State Bank of India SBIN0070419 THANJAVUR 1100

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