Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_310323APB_FTO_1717827
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-13-001-025-001/525
(MARUDHAKUDI) 		2913001000NRG23310320232254432 31/03/2023 Pavunamal 2913001WL074178 Pavunamal 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Pavunamal CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-001/534
(MARUDHAKUDI) 		2913001000NRG23310320232254433 31/03/2023 Jegathambal 2913001WL074178 Jegathambal 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Jegathambal CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-001/559
(MARUDHAKUDI) 		2913001000NRG23310320232254434 31/03/2023 Thenmozhi 2913001WL074178 Thenmozhi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Thenmozhi CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-001/607
(MARUDHAKUDI) 		2913001000NRG23310320232254437 31/03/2023 Thangavalli 2913001WL074178 Thangavalli 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Thangavalli CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-001/610
(MARUDHAKUDI) 		2913001000NRG23310320232254438 31/03/2023 Devaki 2913001WL074178 Devaki 00078 CNRB0001231 750 750 Processed 05/05/2023 018529184 Devaki CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-001/625
(MARUDHAKUDI) 		2913001000NRG23310320232254439 31/03/2023 Rathika 2913001WL074178 Rathika 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Rathika CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-001/632
(MARUDHAKUDI) 		2913001000NRG23310320232254442 31/03/2023 Vasuki 2913001WL074178 Vasuki 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Vasuki CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-001/633
(MARUDHAKUDI) 		2913001000NRG23310320232254443 31/03/2023 Geetha 2913001WL074178 Geetha 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/131
(MARUDHAKUDI) 		2913001000NRG23310320232254444 31/03/2023 Ganthimathi 2913001WL074178 Ganthimathi 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Ganthimathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/133
(MARUDHAKUDI) 		2913001000NRG23310320232254445 31/03/2023 Pushpavalli 2913001WL074178 Pushpavalli 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Pushpavalli CANARA BANK(508532)
11 THANJAVUR TN-13-001-025-025/136
(MARUDHAKUDI) 		2913001000NRG23310320232254447 31/03/2023 Angammal 2913001WL074178 Angammal 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Angammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/145
(MARUDHAKUDI) 		2913001000NRG23310320232254449 31/03/2023 Navamani 2913001WL074178 Navamani 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Navamani CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/158
(MARUDHAKUDI) 		2913001000NRG23310320232254450 31/03/2023 Elavarasi 2913001WL074178 Elavarasi 00078 CNRB0001231 1686 1686 Processed 05/05/2023 018529184 Elavarasi CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/163
(MARUDHAKUDI) 		2913001000NRG23310320232254452 31/03/2023 Gowthami 2913001WL074178 Gowthami 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Gowthami CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/163
(MARUDHAKUDI) 		2913001000NRG23310320232254451 31/03/2023 Kumar 2913001WL074178 Kumar 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Kumar STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-025-025/165
(MARUDHAKUDI) 		2913001000NRG23310320232254453 31/03/2023 Susila 2913001WL074178 Susila 00078 CNRB0001231 1250 1250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THANJAVUR TN-13-001-025-025/170
(MARUDHAKUDI) 		2913001000NRG23310320232254454 31/03/2023 Ramani 2913001WL074178 Ramani 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Ramani CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/171
(MARUDHAKUDI) 		2913001000NRG23310320232254455 31/03/2023 Visalatchi 2913001WL074178 Visalatchi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Visalatchi CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/178
(MARUDHAKUDI) 		2913001000NRG23310320232254457 31/03/2023 Muthulakshmi 2913001WL074178 Muthulakshmi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Muthulakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/178
(MARUDHAKUDI) 		2913001000NRG23310320232254456 31/03/2023 Radha 2913001WL074178 Radha 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Radha INDIAN BANK(607105)
21 THANJAVUR TN-13-001-025-025/179
(MARUDHAKUDI) 		2913001000NRG23310320232254458 31/03/2023 Govindaraj 2913001WL074178 Govindaraj 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Govindaraj CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/179
(MARUDHAKUDI) 		2913001000NRG23310320232254459 31/03/2023 Minnalkodi 2913001WL074178 Minnalkodi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Minnalkodi CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/180
(MARUDHAKUDI) 		2913001000NRG23310320232254460 31/03/2023 Pappathy 2913001WL074178 Pappathy 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Pappathy CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/249
(MARUDHAKUDI) 		2913001000NRG23310320232254462 31/03/2023 kalaiselvi 2913001WL074178 kalaiselvi 00078 CNRB0001231 750 750 Processed 05/05/2023 018529184 kalaiselvi CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/249
(MARUDHAKUDI) 		2913001000NRG23310320232254461 31/03/2023 Karuppusamy 2913001WL074178 Karuppusamy 00078 CNRB0001231 750 750 Processed 05/05/2023 018529184 Karuppusamy CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/270
(MARUDHAKUDI) 		2913001000NRG23310320232254463 31/03/2023 Shanmugam 2913001WL074178 Shanmugam 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Shanmugam CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/271
(MARUDHAKUDI) 		2913001000NRG23310320232254464 31/03/2023 Sundaravalli 2913001WL074178 Sundaravalli 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Sundaravalli CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/368
(MARUDHAKUDI) 		2913001000NRG23310320232254465 31/03/2023 Malarkodi 2913001WL074178 Malarkodi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Malarkodi CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/392
(MARUDHAKUDI) 		2913001000NRG23310320232254467 31/03/2023 Egambaram 2913001WL074178 Egambaram 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Egambaram CANARA BANK(508532)
30 THANJAVUR TN-13-001-025-025/393
(MARUDHAKUDI) 		2913001000NRG23310320232254468 31/03/2023 Palaniammal 2913001WL074178 Palaniammal 00078 CNRB0001231 1250 1250 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THANJAVUR TN-13-001-025-025/407
(MARUDHAKUDI) 		2913001000NRG23310320232254469 31/03/2023 Valarmathi 2913001WL074178 Valarmathi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Valarmathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/410
(MARUDHAKUDI) 		2913001000NRG23310320232254470 31/03/2023 Meena 2913001WL074178 Meena 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Meena CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/450
(MARUDHAKUDI) 		2913001000NRG23310320232254471 31/03/2023 Saithambal 2913001WL074178 Saithambal 00078 CNRB0001231 500 500 Processed 05/05/2023 018529184 Saithambal CANARA BANK(508532)
34 THANJAVUR TN-13-001-025-025/453
(MARUDHAKUDI) 		2913001000NRG23310320232254472 31/03/2023 Ponnusamy K 2913001WL074178 Ponnusamy K 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Ponnusamy K CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/461
(MARUDHAKUDI) 		2913001000NRG23310320232254473 31/03/2023 Devi 2913001WL074178 Devi 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Devi CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/462
(MARUDHAKUDI) 		2913001000NRG23310320232254474 31/03/2023 Kalaiyarasi 2913001WL074178 Kalaiyarasi 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Kalaiyarasi CANARA BANK(508532)
37 THANJAVUR TN-13-001-025-025/468
(MARUDHAKUDI) 		2913001000NRG23310320232254475 31/03/2023 Sangeetha 2913001WL074178 Sangeetha 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
38 THANJAVUR TN-13-001-025-025/469
(MARUDHAKUDI) 		2913001000NRG23310320232254476 31/03/2023 Sivajothi 2913001WL074178 Sivajothi 00078 CNRB0001231 1000 1000 Processed 05/05/2023 018529184 Sivajothi CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/481
(MARUDHAKUDI) 		2913001000NRG23310320232254477 31/03/2023 Malliga 2913001WL074178 Malliga 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Malliga CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/505
(MARUDHAKUDI) 		2913001000NRG23310320232254479 31/03/2023 Punniyamoorthi 2913001WL074178 Punniyamoorthi 00078 CNRB0001231 250 250 Processed 05/05/2023 018529184 Punniyamoorthi CANARA BANK(508532)
41 THANJAVUR TN-13-001-025-025/508
(MARUDHAKUDI) 		2913001000NRG23310320232254480 31/03/2023 Geetha 2913001WL074178 Geetha 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Geetha CANARA BANK(508532)
42 THANJAVUR TN-13-001-025-025/508
(MARUDHAKUDI) 		2913001000NRG23310320232254481 31/03/2023 Sivakumar 2913001WL074178 Sivakumar 00078 CNRB0001231 1250 1250 Processed 05/05/2023 018529184 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 48186 48186
43 THANJAVUR TN-13-001-025-001/559
(MARUDHAKUDI) 		2913001000NRG23310320232254435 31/03/2023 Ramachandran 2913001WL074178 Ramachandran 00177 IOBA0001008 1250 1250 Processed 06/05/2023 018529184 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-025-001/626
(MARUDHAKUDI) 		2913001000NRG23310320232254440 31/03/2023 Malarkodi 2913001WL074178 Malarkodi 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Malarkodi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-025-001/626
(MARUDHAKUDI) 		2913001000NRG23310320232254441 31/03/2023 Rengarasu Karuppusami 2913001WL074178 Rengarasu Karuppusami 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Rengarasu Karuppusami INDIAN BANK(607105)
46 THANJAVUR TN-13-001-025-025/512
(MARUDHAKUDI) 		2913001000NRG23310320232254482 31/03/2023 Saivaraj 2913001WL074178 Saivaraj 00177 IOBA0001008 1250 1250 Processed 05/05/2023 018529184 Saivaraj INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
47 THANJAVUR TN-13-001-025-001/586
(MARUDHAKUDI) 		2913001000NRG23310320232254436 31/03/2023 Umamaheswari 2913001WL074178 Umamaheswari 00415 SBIN0012790 1250 1250 Processed 05/05/2023 018529184 Umamaheswari INDIAN OVERSEAS BANK(508541)
48 THANJAVUR TN-13-001-025-025/140
(MARUDHAKUDI) 		2913001000NRG23310320232254448 31/03/2023 Anbarasan B 2913001WL074178 Anbarasan B 00415 SBIN0012790 1250 1250 Processed 05/05/2023 018529184 Anbarasan B PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
Total 55686 55686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_310323APB_FTO_1717827 Canara Bank CNRB0001231 VALLAM 48186
2 THANJAVUR TN2913001_310323APB_FTO_1717827 Indian Overseas Bank IOBA0001008 SENGIPATTI 5000
3 THANJAVUR TN2913001_310323APB_FTO_1717827 State Bank of India SBIN0012790 VALLAM 2500

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