Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_663552
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-13-001-047-047/117
(SOORAKKOTTAI) 		2913001000NRG23030820220701948 04/08/2022 Aathilakshmi 2913001WL024305 Aathilakshmi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Aathilakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/124
(SOORAKKOTTAI) 		2913001000NRG23030820220701950 04/08/2022 Chinnathal 2913001WL024305 Chinnathal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Chinnathal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/130
(SOORAKKOTTAI) 		2913001000NRG23030820220701952 04/08/2022 Alagammal 2913001WL024305 Alagammal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Alagammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/132
(SOORAKKOTTAI) 		2913001000NRG23030820220701954 04/08/2022 Logambal 2913001WL024305 Logambal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Logambal CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/134
(SOORAKKOTTAI) 		2913001000NRG23030820220701955 04/08/2022 Santhi 2913001WL024305 Santhi 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Santhi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-047-047/139
(SOORAKKOTTAI) 		2913001000NRG23030820220701957 04/08/2022 Prema 2913001WL024305 Prema 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Prema CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/167
(SOORAKKOTTAI) 		2913001000NRG23030820220701962 04/08/2022 Vijaya 2913001WL024305 Vijaya 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Vijaya CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/173
(SOORAKKOTTAI) 		2913001000NRG23030820220701963 04/08/2022 Karuppaiyan 2913001WL024305 Karuppaiyan 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Karuppaiyan CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/184
(SOORAKKOTTAI) 		2913001000NRG23030820220701965 04/08/2022 Karuppaye 2913001WL024305 Karuppaye 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Karuppaye INDIAN BANK(607105)
10 THANJAVUR TN-13-001-047-047/190
(SOORAKKOTTAI) 		2913001000NRG23030820220701967 04/08/2022 Karuppaye 2913001WL024305 Karuppaye 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Karuppaye CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/206
(SOORAKKOTTAI) 		2913001000NRG23030820220701971 04/08/2022 Thendramathy 2913001WL024305 Thendramathy 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Thendramathy CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/210
(SOORAKKOTTAI) 		2913001000NRG23030820220701972 04/08/2022 Dhanalashmi 2913001WL024305 Dhanalashmi 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Dhanalashmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/211
(SOORAKKOTTAI) 		2913001000NRG23030820220701973 04/08/2022 Umarani 2913001WL024305 Umarani 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Umarani CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/215
(SOORAKKOTTAI) 		2913001000NRG23030820220701974 04/08/2022 Elangovalli 2913001WL024305 Elangovalli 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Elangovalli CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/229
(SOORAKKOTTAI) 		2913001000NRG23030820220701975 04/08/2022 Rengammal 2913001WL024305 Rengammal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Rengammal CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/231
(SOORAKKOTTAI) 		2913001000NRG23030820220701976 04/08/2022 Valarmathy 2913001WL024305 Valarmathy 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Valarmathy CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/234
(SOORAKKOTTAI) 		2913001000NRG23030820220701977 04/08/2022 kumari 2913001WL024305 kumari 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 kumari CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/235
(SOORAKKOTTAI) 		2913001000NRG23030820220701978 04/08/2022 Laskhmi 2913001WL024305 Laskhmi 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Laskhmi CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/241
(SOORAKKOTTAI) 		2913001000NRG23030820220701979 04/08/2022 Maruthayee 2913001WL024305 Maruthayee 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Maruthayee INDIAN BANK(607105)
20 THANJAVUR TN-13-001-047-047/242
(SOORAKKOTTAI) 		2913001000NRG23030820220701981 04/08/2022 Mariayamal 2913001WL024305 Mariayamal 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Mariayamal CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/242
(SOORAKKOTTAI) 		2913001000NRG23030820220701980 04/08/2022 Ramaiyan 2913001WL024305 Ramaiyan 00078 CNRB0001221 562 562 Processed 12/08/2022 016533607 Ramaiyan CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/259
(SOORAKKOTTAI) 		2913001000NRG23030820220701982 04/08/2022 Anjammal 2913001WL024305 Anjammal 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Anjammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/266
(SOORAKKOTTAI) 		2913001000NRG23030820220701983 04/08/2022 Ramamirtham 2913001WL024305 Ramamirtham 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Ramamirtham CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/267
(SOORAKKOTTAI) 		2913001000NRG23030820220701984 04/08/2022 Savithri 2913001WL024305 Savithri 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Savithri INDIAN BANK(607105)
25 THANJAVUR TN-13-001-047-047/271
(SOORAKKOTTAI) 		2913001000NRG23030820220701985 04/08/2022 Anjammal 2913001WL024305 Anjammal 00078 CNRB0001221 210 210 Processed 12/08/2022 016533607 Anjammal CANARA BANK(508532)
26 THANJAVUR TN-13-001-047-047/316
(SOORAKKOTTAI) 		2913001000NRG23030820220701988 04/08/2022 Kalyani 2913001WL024305 Kalyani 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Kalyani CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/320
(SOORAKKOTTAI) 		2913001000NRG23030820220701989 04/08/2022 Sarasu 2913001WL024305 Sarasu 00078 CNRB0001221 420 420 Processed 12/08/2022 016533607 Sarasu CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/325
(SOORAKKOTTAI) 		2913001000NRG23030820220701990 04/08/2022 Ramayee 2913001WL024305 Ramayee 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Ramayee CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/331
(SOORAKKOTTAI) 		2913001000NRG23030820220701992 04/08/2022 Amsavalli 2913001WL024305 Amsavalli 00078 CNRB0001221 420 420 Processed 12/08/2022 016533607 Amsavalli CANARA BANK(508532)
30 THANJAVUR TN-13-001-047-047/333
(SOORAKKOTTAI) 		2913001000NRG23030820220701993 04/08/2022 Kaliammal 2913001WL024305 Kaliammal 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Kaliammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-047-047/334
(SOORAKKOTTAI) 		2913001000NRG23030820220701994 04/08/2022 Meenakumari 2913001WL024305 Meenakumari 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Meenakumari CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/638
(SOORAKKOTTAI) 		2913001000NRG23030820220702007 04/08/2022 Vasantha 2913001WL024305 Vasantha 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Vasantha INDIAN BANK(607105)
33 THANJAVUR TN-13-001-047-047/648
(SOORAKKOTTAI) 		2913001000NRG23030820220702008 04/08/2022 Ganaga 2913001WL024305 Ganaga 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Ganaga CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/657
(SOORAKKOTTAI) 		2913001000NRG23030820220702011 04/08/2022 Saminathan 2913001WL024305 Saminathan 00078 CNRB0001221 843 843 Processed 12/08/2022 016533607 Saminathan CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/827
(SOORAKKOTTAI) 		2913001000NRG23030820220702014 04/08/2022 Rathiga 2913001WL024305 Rathiga 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Rathiga CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/84
(SOORAKKOTTAI) 		2913001000NRG23030820220702015 04/08/2022 Muniyammal 2913001WL024305 Muniyammal 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Muniyammal CANARA BANK(508532)
37 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23030820220702017 04/08/2022 Ramamirtham 2913001WL024305 Ramamirtham 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Ramamirtham CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/97
(SOORAKKOTTAI) 		2913001000NRG23030820220702019 04/08/2022 Cinnapillai 2913001WL024305 Cinnapillai 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Cinnapillai CANARA BANK(508532)
39 THANJAVUR TN-13-001-047-047/98
(SOORAKKOTTAI) 		2913001000NRG23030820220702020 04/08/2022 L.Kavitha 2913001WL024305 L.Kavitha 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 L.Kavitha CANARA BANK(508532)
SubTotal 36685 36685
40 THANJAVUR TN-13-001-047-001/837
(SOORAKKOTTAI) 		2913001000NRG23030820220701928 04/08/2022 Malliga 2913001WL024305 Malliga 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Malliga CANARA BANK(508532)
41 THANJAVUR TN-13-001-047-001/868
(SOORAKKOTTAI) 		2913001000NRG23030820220701929 04/08/2022 Lakshmi 2913001WL024305 Lakshmi 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Lakshmi CANARA BANK(508532)
42 THANJAVUR TN-13-001-047-001/946
(SOORAKKOTTAI) 		2913001000NRG23030820220701931 04/08/2022 Supathra 2913001WL024305 Supathra 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Supathra CANARA BANK(508532)
43 THANJAVUR TN-13-001-047-001/947
(SOORAKKOTTAI) 		2913001000NRG23030820220701932 04/08/2022 Kalaiyarasi 2913001WL024305 Kalaiyarasi 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Kalaiyarasi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-047-003/823
(SOORAKKOTTAI) 		2913001000NRG23030820220701934 04/08/2022 Rajeswari 2913001WL024305 Rajeswari 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Rajeswari CANARA BANK(508532)
45 THANJAVUR TN-13-001-047-047/104
(SOORAKKOTTAI) 		2913001000NRG23030820220701939 04/08/2022 Saroja 2913001WL024305 Saroja 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Saroja CANARA BANK(508532)
46 THANJAVUR TN-13-001-047-047/106
(SOORAKKOTTAI) 		2913001000NRG23030820220701941 04/08/2022 Mariammal 2913001WL024305 Mariammal 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Mariammal CANARA BANK(508532)
47 THANJAVUR TN-13-001-047-047/107
(SOORAKKOTTAI) 		2913001000NRG23030820220701942 04/08/2022 Rajammal 2913001WL024305 Rajammal 00078 CNRB0004521 630 630 Processed 12/08/2022 016533607 Rajammal CANARA BANK(508532)
48 THANJAVUR TN-13-001-047-047/115
(SOORAKKOTTAI) 		2913001000NRG23030820220701946 04/08/2022 Lakshmi 2913001WL024305 Lakshmi 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
49 THANJAVUR TN-13-001-047-047/116
(SOORAKKOTTAI) 		2913001000NRG23030820220701947 04/08/2022 Sutha 2913001WL024305 Sutha 00078 CNRB0004521 630 630 Processed 12/08/2022 016533607 Sutha CANARA BANK(508532)
50 THANJAVUR TN-13-001-047-047/131
(SOORAKKOTTAI) 		2913001000NRG23030820220701953 04/08/2022 Dhanam 2913001WL024305 Dhanam 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Dhanam CANARA BANK(508532)
51 THANJAVUR TN-13-001-047-047/142
(SOORAKKOTTAI) 		2913001000NRG23030820220701958 04/08/2022 Vasantha 2913001WL024305 Vasantha 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Vasantha CANARA BANK(508532)
52 THANJAVUR TN-13-001-047-047/160
(SOORAKKOTTAI) 		2913001000NRG23030820220701961 04/08/2022 Subbulakshmi 2913001WL024305 Subbulakshmi 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Subbulakshmi CANARA BANK(508532)
53 THANJAVUR TN-13-001-047-047/295
(SOORAKKOTTAI) 		2913001000NRG23030820220701987 04/08/2022 Lailadevi 2913001WL024305 Lailadevi 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Lailadevi CANARA BANK(508532)
54 THANJAVUR TN-13-001-047-047/569
(SOORAKKOTTAI) 		2913001000NRG23030820220701999 04/08/2022 Vasanthi 2913001WL024305 Vasanthi 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Vasanthi CANARA BANK(508532)
55 THANJAVUR TN-13-001-047-047/649
(SOORAKKOTTAI) 		2913001000NRG23030820220702009 04/08/2022 Anthoniammal 2913001WL024305 Anthoniammal 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Anthoniammal CANARA BANK(508532)
56 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23030820220702018 04/08/2022 Vinothini 2913001WL024305 Vinothini 00078 CNRB0004521 1686 1686 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18066 18066
Total 54751 54751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_663552 Canara Bank CNRB0001221 THANJAVUR 36685
2 THANJAVUR TN2913001_040822APB_FTO_663552 Canara Bank CNRB0004521 Soorakottai 18066

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