Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_221022APB_FTO_1054405
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-13-001-042-042/303
(RAYANTHUR) 		2913001000NRG23211020221217777 22/10/2022 Rajambal 2913001WL043635 Rajambal 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Rajambal CANARA BANK(508532)
2 THANJAVUR TN-13-001-042-042/307
(RAYANTHUR) 		2913001000NRG23211020221217780 22/10/2022 Thulasiyammal 2913001WL043635 Thulasiyammal 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Thulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-042-042/322
(RAYANTHUR) 		2913001000NRG23211020221217781 22/10/2022 Palaniyammal 2913001WL043635 Palaniyammal 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-042-042/339
(RAYANTHUR) 		2913001000NRG23211020221217782 22/10/2022 Veeramani 2913001WL043635 Veeramani 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-042-042/340
(RAYANTHUR) 		2913001000NRG23211020221217783 22/10/2022 Rajendran 2913001WL043635 Rajendran 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-042-042/343
(RAYANTHUR) 		2913001000NRG23211020221217784 22/10/2022 Cinnarasu 2913001WL043635 Cinnarasu 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Cinnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-042-042/346
(RAYANTHUR) 		2913001000NRG23211020221217785 22/10/2022 Balakrishnan 2913001WL043635 Balakrishnan 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Balakrishnan CANARA BANK(508532)
8 THANJAVUR TN-13-001-042-042/347
(RAYANTHUR) 		2913001000NRG23211020221217786 22/10/2022 Muthaiyah 2913001WL043635 Muthaiyah 00078 CNRB0001221 600 600 Processed 29/10/2022 014731570 Muthaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-042-042/350
(RAYANTHUR) 		2913001000NRG23211020221217787 22/10/2022 Meenashisundharam 2913001WL043635 Meenashisundharam 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Meenashisundharam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-042-042/351
(RAYANTHUR) 		2913001000NRG23211020221217788 22/10/2022 Senguttivan 2913001WL043635 Senguttivan 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Senguttivan INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-042-042/353
(RAYANTHUR) 		2913001000NRG23211020221217789 22/10/2022 Vaijeyanthimala 2913001WL043635 Vaijeyanthimala 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Vaijeyanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-042-042/356
(RAYANTHUR) 		2913001000NRG23211020221217790 22/10/2022 Ganagavalli 2913001WL043635 Ganagavalli 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-042-042/375
(RAYANTHUR) 		2913001000NRG23211020221217791 22/10/2022 Vetriselvan 2913001WL043635 Vetriselvan 00078 CNRB0001221 1000 1000 Processed 29/10/2022 014731570 Vetriselvan INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-042-042/393
(RAYANTHUR) 		2913001000NRG23211020221217792 22/10/2022 Ramamirtham 2913001WL043635 Ramamirtham 00078 CNRB0001221 1000 1000 Processed 29/10/2022 014731570 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-042-042/447
(RAYANTHUR) 		2913001000NRG23211020221217794 22/10/2022 Varatharajan 2913001WL043635 Varatharajan 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Varatharajan INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-042-042/471
(RAYANTHUR) 		2913001000NRG23211020221217795 22/10/2022 Aarthi 2913001WL043635 Aarthi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Aarthi CANARA BANK(508532)
17 THANJAVUR TN-13-001-042-042/472
(RAYANTHUR) 		2913001000NRG23211020221217796 22/10/2022 Mahalakshmi 2913001WL043635 Mahalakshmi 00078 CNRB0001221 1686 1686 Processed 29/10/2022 014731570 Mahalakshmi HDFC BANK LTD(607152)
18 THANJAVUR TN-13-001-042-042/489
(RAYANTHUR) 		2913001000NRG23211020221217797 22/10/2022 Abirami 2913001WL043635 Abirami 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Abirami CANARA BANK(508532)
19 THANJAVUR TN-13-001-042-042/49
(RAYANTHUR) 		2913001000NRG23211020221217798 22/10/2022 Gomathi 2913001WL043635 Gomathi 00078 CNRB0001221 1000 1000 Processed 29/10/2022 014731570 Gomathi CANARA BANK(508532)
20 THANJAVUR TN-13-001-042-042/62
(RAYANTHUR) 		2913001000NRG23211020221217806 22/10/2022 Sughasini 2913001WL043635 Sughasini 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Sughasini INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-042-042/64
(RAYANTHUR) 		2913001000NRG23211020221217807 22/10/2022 Rameswari 2913001WL043635 Rameswari 00078 CNRB0001221 800 800 Processed 29/10/2022 014731570 Rameswari CANARA BANK(508532)
22 THANJAVUR TN-13-001-042-042/65
(RAYANTHUR) 		2913001000NRG23211020221217808 22/10/2022 Jeyakumari 2913001WL043635 Jeyakumari 00078 CNRB0001221 1000 1000 Processed 29/10/2022 014731570 Jeyakumari CANARA BANK(508532)
23 THANJAVUR TN-13-001-042-042/66
(RAYANTHUR) 		2913001000NRG23211020221217809 22/10/2022 Chandra 2913001WL043635 Chandra 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Chandra CANARA BANK(508532)
24 THANJAVUR TN-13-001-042-042/68
(RAYANTHUR) 		2913001000NRG23211020221217811 22/10/2022 Mahalakshmi 2913001WL043635 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Mahalakshmi CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/69
(RAYANTHUR) 		2913001000NRG23211020221217812 22/10/2022 Gowrthambal 2913001WL043635 Gowrthambal 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Gowrthambal CANARA BANK(508532)
26 THANJAVUR TN-13-001-042-042/71
(RAYANTHUR) 		2913001000NRG23211020221217813 22/10/2022 Sivasamy 2913001WL043635 Sivasamy 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-042-042/75
(RAYANTHUR) 		2913001000NRG23211020221217814 22/10/2022 Kanjala 2913001WL043635 Kanjala 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Kanjala CANARA BANK(508532)
28 THANJAVUR TN-13-001-042-042/78
(RAYANTHUR) 		2913001000NRG23211020221217815 22/10/2022 Amudarani 2913001WL043635 Amudarani 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Amudarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-042-042/79
(RAYANTHUR) 		2913001000NRG23211020221217816 22/10/2022 Vijaya 2913001WL043635 Vijaya 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Vijaya CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/80
(RAYANTHUR) 		2913001000NRG23211020221217817 22/10/2022 Kasthuri 2913001WL043635 Kasthuri 00078 CNRB0001221 1200 1200 Processed 29/10/2022 014731570 Kasthuri CANARA BANK(508532)
SubTotal 34686 34686
31 THANJAVUR TN-13-001-042-042/269
(RAYANTHUR) 		2913001000NRG23211020221217776 22/10/2022 Subramanian 2913001WL043635 Subramanian 00078 CNRB0016340 1200 1200 Processed 29/10/2022 014731570 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
32 THANJAVUR TN-13-001-042-042/445
(RAYANTHUR) 		2913001000NRG23211020221217793 22/10/2022 Sinthiya 2913001WL043635 Sinthiya 00177 IOBA0001359 1200 1200 Processed 29/10/2022 014731570 Sinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 37086 37086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_221022APB_FTO_1054405 Canara Bank CNRB0001221 THANJAVUR 34686
2 THANJAVUR TN2913001_221022APB_FTO_1054405 Canara Bank CNRB0016340 Thanjavur 1200
3 THANJAVUR TN2913001_221022APB_FTO_1054405 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200

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