Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270522APB_FTO_234384
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-13-001-041-041/10
(RAMAPURAM) 		2913001000NRG23260520220211180 27/05/2022 Murugesan 2913001WL007279 Murugesan 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Murugesan CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-041/109-A
(RAMAPURAM) 		2913001000NRG23260520220211181 27/05/2022 Vasantha 2913001WL007279 Vasantha 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Vasantha CANARA BANK(508532)
3 THANJAVUR TN-13-001-041-041/178-A
(RAMAPURAM) 		2913001000NRG23260520220211184 27/05/2022 Selvamary 2913001WL007279 Selvamary 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Selvamary CANARA BANK(508532)
4 THANJAVUR TN-13-001-041-041/18
(RAMAPURAM) 		2913001000NRG23260520220211185 27/05/2022 Chandra 2913001WL007279 Chandra 00078 CNRB0001221 1000 1000 Processed 02/06/2022 010787349 Chandra CANARA BANK(508532)
5 THANJAVUR TN-13-001-041-041/254
(RAMAPURAM) 		2913001000NRG23260520220211188 27/05/2022 Malarkodi 2913001WL007279 Malarkodi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Malarkodi CANARA BANK(508532)
6 THANJAVUR TN-13-001-041-041/258
(RAMAPURAM) 		2913001000NRG23260520220211189 27/05/2022 Malliga 2913001WL007279 Malliga 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Malliga CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/260
(RAMAPURAM) 		2913001000NRG23260520220211190 27/05/2022 Neelavathi 2913001WL007279 Neelavathi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Neelavathi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-041-041/261
(RAMAPURAM) 		2913001000NRG23260520220211191 27/05/2022 Saraswathi 2913001WL007279 Saraswathi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Saraswathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/264
(RAMAPURAM) 		2913001000NRG23260520220211192 27/05/2022 Kalavathy 2913001WL007279 Kalavathy 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Kalavathy CANARA BANK(508532)
10 THANJAVUR TN-13-001-041-041/273
(RAMAPURAM) 		2913001000NRG23260520220211193 27/05/2022 Rajeshwari 2913001WL007279 Rajeshwari 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Rajeshwari CANARA BANK(508532)
11 THANJAVUR TN-13-001-041-041/279
(RAMAPURAM) 		2913001000NRG23260520220211195 27/05/2022 P.Sarojini 2913001WL007279 P.Sarojini 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 P.Sarojini CANARA BANK(508532)
12 THANJAVUR TN-13-001-041-041/279
(RAMAPURAM) 		2913001000NRG23260520220211196 27/05/2022 Paneerselvam 2913001WL007279 Paneerselvam 00078 CNRB0001221 600 600 Processed 02/06/2022 010787349 Paneerselvam CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/282
(RAMAPURAM) 		2913001000NRG23260520220211197 27/05/2022 Kalyani 2913001WL007279 Kalyani 00078 CNRB0001221 1000 1000 Processed 02/06/2022 010787349 Kalyani CANARA BANK(508532)
14 THANJAVUR TN-13-001-041-041/291
(RAMAPURAM) 		2913001000NRG23260520220211200 27/05/2022 Padmavathy 2913001WL007279 Padmavathy 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Padmavathy CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/303
(RAMAPURAM) 		2913001000NRG23260520220211201 27/05/2022 Jothilakshmi 2913001WL007279 Jothilakshmi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Jothilakshmi CANARA BANK(508532)
16 THANJAVUR TN-13-001-041-041/304
(RAMAPURAM) 		2913001000NRG23260520220211202 27/05/2022 Rathigandhi 2913001WL007279 Rathigandhi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Rathigandhi CANARA BANK(508532)
17 THANJAVUR TN-13-001-041-041/305
(RAMAPURAM) 		2913001000NRG23260520220211203 27/05/2022 Elambal 2913001WL007279 Elambal 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Elambal CANARA BANK(508532)
18 THANJAVUR TN-13-001-041-041/314
(RAMAPURAM) 		2913001000NRG23260520220211204 27/05/2022 Poongothai 2913001WL007279 Poongothai 00078 CNRB0001221 800 800 Processed 02/06/2022 010787349 Poongothai CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23260520220211205 27/05/2022 Malarkodi 2913001WL007279 Malarkodi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Malarkodi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-041-041/342
(RAMAPURAM) 		2913001000NRG23260520220211206 27/05/2022 Mahalakshmi 2913001WL007279 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Mahalakshmi CANARA BANK(508532)
21 THANJAVUR TN-13-001-041-041/349
(RAMAPURAM) 		2913001000NRG23260520220211209 27/05/2022 Mahalakshmi 2913001WL007279 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Mahalakshmi CANARA BANK(508532)
22 THANJAVUR TN-13-001-041-041/351
(RAMAPURAM) 		2913001000NRG23260520220211211 27/05/2022 Southaravalli 2913001WL007279 Southaravalli 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Southaravalli CANARA BANK(508532)
23 THANJAVUR TN-13-001-041-041/418
(RAMAPURAM) 		2913001000NRG23260520220211216 27/05/2022 Mariammal 2913001WL007279 Mariammal 00078 CNRB0001221 800 800 Processed 02/06/2022 010787349 Mariammal STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-041-041/428
(RAMAPURAM) 		2913001000NRG23260520220211217 27/05/2022 Gomathy 2913001WL007279 Gomathy 00078 CNRB0001221 1200 1200 Processed 02/06/2022 010787349 Gomathy CANARA BANK(508532)
SubTotal 27000 27000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270522APB_FTO_234384 Canara Bank CNRB0001221 THANJAVUR 27000

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