Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140323APB_FTO_1647064
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-13-001-025-025/190
(MARUDHAKUDI) 		2913001000NRG23130320232065357 14/03/2023 Jaya 2913001WL069506 Jaya 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Jaya STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-025-025/195
(MARUDHAKUDI) 		2913001000NRG23130320232065358 14/03/2023 Suganya 2913001WL069506 Suganya 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Suganya CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/199
(MARUDHAKUDI) 		2913001000NRG23130320232065359 14/03/2023 Jeyamani 2913001WL069506 Jeyamani 00078 CNRB0001231 750 750 Processed 30/03/2023 025730767 Jeyamani CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-025/200
(MARUDHAKUDI) 		2913001000NRG23130320232065360 14/03/2023 Durairaj 2913001WL069506 Durairaj 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Durairaj CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/202
(MARUDHAKUDI) 		2913001000NRG23130320232065361 14/03/2023 Vijaya 2913001WL069506 Vijaya 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Vijaya CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/210
(MARUDHAKUDI) 		2913001000NRG23130320232065362 14/03/2023 Pownraj 2913001WL069506 Pownraj 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Pownraj CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/213
(MARUDHAKUDI) 		2913001000NRG23130320232065363 14/03/2023 Thulasi Iya 2913001WL069506 Thulasi Iya 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Thulasi Iya CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-025/215
(MARUDHAKUDI) 		2913001000NRG23130320232065364 14/03/2023 Chandra 2913001WL069506 Chandra 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Chandra CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/217
(MARUDHAKUDI) 		2913001000NRG23130320232065365 14/03/2023 Lakshmi 2913001WL069506 Lakshmi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Lakshmi CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/226
(MARUDHAKUDI) 		2913001000NRG23130320232065366 14/03/2023 Packiyam 2913001WL069506 Packiyam 00078 CNRB0001231 250 250 Processed 30/03/2023 025730767 Packiyam CANARA BANK(508532)
11 THANJAVUR TN-13-001-025-025/295
(MARUDHAKUDI) 		2913001000NRG23130320232065368 14/03/2023 Kamaraj 2913001WL069506 Kamaraj 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Kamaraj CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/295
(MARUDHAKUDI) 		2913001000NRG23130320232065367 14/03/2023 Ramamirtham 2913001WL069506 Ramamirtham 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Ramamirtham HDFC BANK LTD(607152)
13 THANJAVUR TN-13-001-025-025/311
(MARUDHAKUDI) 		2913001000NRG23130320232065369 14/03/2023 Jayapappa 2913001WL069506 Jayapappa 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Jayapappa STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-025-025/311
(MARUDHAKUDI) 		2913001000NRG23130320232065370 14/03/2023 Vasanthi 2913001WL069506 Vasanthi 00078 CNRB0001231 1500 1500 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-025-025/351
(MARUDHAKUDI) 		2913001000NRG23130320232065371 14/03/2023 Ravichandran 2913001WL069506 Ravichandran 00078 CNRB0001231 750 750 Processed 30/03/2023 025730767 Ravichandran CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/352
(MARUDHAKUDI) 		2913001000NRG23130320232065372 14/03/2023 Karunanithi 2913001WL069506 Karunanithi 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Karunanithi CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/371
(MARUDHAKUDI) 		2913001000NRG23130320232065373 14/03/2023 Banumathi 2913001WL069506 Banumathi 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-025-025/372
(MARUDHAKUDI) 		2913001000NRG23130320232065374 14/03/2023 Rajeswari 2913001WL069506 Rajeswari 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Rajeswari CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/374
(MARUDHAKUDI) 		2913001000NRG23130320232065375 14/03/2023 Shanthi 2913001WL069506 Shanthi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Shanthi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-025-025/429
(MARUDHAKUDI) 		2913001000NRG23130320232065376 14/03/2023 Vedhavalli 2913001WL069506 Vedhavalli 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Vedhavalli CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/454
(MARUDHAKUDI) 		2913001000NRG23130320232065377 14/03/2023 Rajeswari 2913001WL069506 Rajeswari 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Rajeswari CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/455
(MARUDHAKUDI) 		2913001000NRG23130320232065378 14/03/2023 Sumathy 2913001WL069506 Sumathy 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Sumathy CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/456
(MARUDHAKUDI) 		2913001000NRG23130320232065379 14/03/2023 Pandidurai 2913001WL069506 Pandidurai 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Pandidurai CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/457
(MARUDHAKUDI) 		2913001000NRG23130320232065380 14/03/2023 Sheela Govindaraj 2913001WL069506 Sheela Govindaraj 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Sheela Govindaraj CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/473
(MARUDHAKUDI) 		2913001000NRG23130320232065381 14/03/2023 Senthilkumar 2913001WL069506 Senthilkumar 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Senthilkumar CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/474
(MARUDHAKUDI) 		2913001000NRG23130320232065382 14/03/2023 Sasikala 2913001WL069506 Sasikala 00078 CNRB0001231 750 750 Processed 30/03/2023 025730767 Sasikala CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/476
(MARUDHAKUDI) 		2913001000NRG23130320232065383 14/03/2023 Mathavi 2913001WL069506 Mathavi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Mathavi CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/49
(MARUDHAKUDI) 		2913001000NRG23130320232065384 14/03/2023 Jakulin 2913001WL069506 Jakulin 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730767 Jakulin CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/526
(MARUDHAKUDI) 		2913001000NRG23130320232065385 14/03/2023 Ayipponnu 2913001WL069506 Ayipponnu 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Ayipponnu STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-025-025/536
(MARUDHAKUDI) 		2913001000NRG23130320232065386 14/03/2023 Akilandeshwari 2913001WL069506 Akilandeshwari 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Akilandeshwari CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/537
(MARUDHAKUDI) 		2913001000NRG23130320232065387 14/03/2023 Kavitha 2913001WL069506 Kavitha 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Kavitha CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/540
(MARUDHAKUDI) 		2913001000NRG23130320232065388 14/03/2023 Paneerselvam 2913001WL069506 Paneerselvam 00078 CNRB0001231 1686 1686 Processed 30/03/2023 025730767 Paneerselvam CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/541
(MARUDHAKUDI) 		2913001000NRG23130320232065389 14/03/2023 Maruthaiyan 2913001WL069506 Maruthaiyan 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Maruthaiyan CANARA BANK(508532)
34 THANJAVUR TN-13-001-025-025/545
(MARUDHAKUDI) 		2913001000NRG23130320232065390 14/03/2023 Sulochana 2913001WL069506 Sulochana 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Sulochana CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/546
(MARUDHAKUDI) 		2913001000NRG23130320232065391 14/03/2023 Ramya 2913001WL069506 Ramya 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Ramya CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/547
(MARUDHAKUDI) 		2913001000NRG23130320232065392 14/03/2023 kasthuri 2913001WL069506 kasthuri 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 kasthuri CANARA BANK(508532)
37 THANJAVUR TN-13-001-025-025/549
(MARUDHAKUDI) 		2913001000NRG23130320232065393 14/03/2023 Akila 2913001WL069506 Akila 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Akila STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-025-025/553
(MARUDHAKUDI) 		2913001000NRG23130320232065395 14/03/2023 Kathayi ammal 2913001WL069506 Kathayi ammal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730767 Kathayi ammal CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/576
(MARUDHAKUDI) 		2913001000NRG23130320232065396 14/03/2023 Thangapappa 2913001WL069506 Thangapappa 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Thangapappa CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/634
(MARUDHAKUDI) 		2913001000NRG23130320232065397 14/03/2023 Angaiyarkarasi 2913001WL069506 Angaiyarkarasi 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730767 Angaiyarkarasi CANARA BANK(508532)
SubTotal 50936 50936
41 THANJAVUR TN-13-001-025-025/550
(MARUDHAKUDI) 		2913001000NRG23130320232065394 14/03/2023 Gomathi 2913001WL069506 Gomathi 00176 IDIB000T095 1250 1250 Processed 30/03/2023 025730767 Gomathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 52186 52186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140323APB_FTO_1647064 Canara Bank CNRB0001231 Vallam 50936
2 THANJAVUR TN2913001_140323APB_FTO_1647064 Indian Bank IDIB000T095 EASWARI NAGAR 1250

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