Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_010422APB_FTO_2335
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-13-001-026-003/1486
(MELAVELI) 		2913001000NRG22010420222344868 01/04/2022 Vanitha 2913001WL072040 Vanitha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Vanitha CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-003/1490
(MELAVELI) 		2913001000NRG22010420222344869 01/04/2022 Neelambal 2913001WL072040 Neelambal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Neelambal CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-003/1591
(MELAVELI) 		2913001000NRG22010420222344870 01/04/2022 kannagi 2913001WL072040 kannagi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 kannagi CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-004/1481
(MELAVELI) 		2913001000NRG22010420222344878 01/04/2022 Pongodi 2913001WL072040 Pongodi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Pongodi CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-004/1500
(MELAVELI) 		2913001000NRG22010420222344879 01/04/2022 Lakshmi 2913001WL072040 Lakshmi 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-004/1527
(MELAVELI) 		2913001000NRG22010420222344881 01/04/2022 Tamilarasi 2913001WL072040 Tamilarasi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Tamilarasi CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-004/1548
(MELAVELI) 		2913001000NRG22010420222344885 01/04/2022 Sinthanaiselvi 2913001WL072040 Sinthanaiselvi 00078 CNRB0003623 840 840 Processed 05/05/2022 020520291 Sinthanaiselvi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-026-005/1478
(MELAVELI) 		2913001000NRG22010420222344889 01/04/2022 Durairaj 2913001WL072040 Durairaj 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Durairaj CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-010/1436
(MELAVELI) 		2913001000NRG22010420222344891 01/04/2022 Banumathy 2913001WL072040 Banumathy 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Banumathy CANARA BANK(508532)
10 THANJAVUR TN-13-001-026-026/102
(MELAVELI) 		2913001000NRG22010420222344900 01/04/2022 Vasantha 2913001WL072040 Vasantha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-026-026/104
(MELAVELI) 		2913001000NRG22010420222344901 01/04/2022 Panchalai 2913001WL072040 Panchalai 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Panchalai CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/109
(MELAVELI) 		2913001000NRG22010420222344903 01/04/2022 Dhaivanai 2913001WL072040 Dhaivanai 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Dhaivanai CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/110
(MELAVELI) 		2913001000NRG22010420222344904 01/04/2022 Dhaivanai 2913001WL072040 Dhaivanai 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520291 Dhaivanai CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-026/1122
(MELAVELI) 		2913001000NRG22010420222344905 01/04/2022 Sakayameri 2913001WL072040 Sakayameri 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Sakayameri CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/1123
(MELAVELI) 		2913001000NRG22010420222344906 01/04/2022 Valarmathi 2913001WL072040 Valarmathi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Valarmathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/1173
(MELAVELI) 		2913001000NRG22010420222344908 01/04/2022 Rathika 2913001WL072040 Rathika 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Rathika CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/1208
(MELAVELI) 		2913001000NRG22010420222344910 01/04/2022 Arulmery 2913001WL072040 Arulmery 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Arulmery CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/1300
(MELAVELI) 		2913001000NRG22010420222344915 01/04/2022 Selvi 2913001WL072040 Selvi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Selvi CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/1306
(MELAVELI) 		2913001000NRG22010420222344916 01/04/2022 Philominal 2913001WL072040 Philominal 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520291 Philominal CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-026/1343
(MELAVELI) 		2913001000NRG22010420222344917 01/04/2022 Jaya 2913001WL072040 Jaya 00078 CNRB0003623 1050 1050 Processed 05/05/2022 020520291 Jaya CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/1358
(MELAVELI) 		2913001000NRG22010420222344918 01/04/2022 Logambal 2913001WL072040 Logambal 00078 CNRB0003623 630 630 Processed 05/05/2022 020520291 Logambal CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/1359
(MELAVELI) 		2913001000NRG22010420222344919 01/04/2022 Saraswathi 2913001WL072040 Saraswathi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Saraswathi CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/140
(MELAVELI) 		2913001000NRG22010420222344921 01/04/2022 Mariguruthammal 2913001WL072040 Mariguruthammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Mariguruthammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/176
(MELAVELI) 		2913001000NRG22010420222344923 01/04/2022 Maariyammal 2913001WL072040 Maariyammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Maariyammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/185
(MELAVELI) 		2913001000NRG22010420222344924 01/04/2022 Saanthi 2913001WL072040 Saanthi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Saanthi CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/186
(MELAVELI) 		2913001000NRG22010420222344925 01/04/2022 Sorubamani 2913001WL072040 Sorubamani 00078 CNRB0003623 840 840 Processed 05/05/2022 020520291 Sorubamani STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-026-026/209
(MELAVELI) 		2913001000NRG22010420222344926 01/04/2022 Pethammal 2913001WL072040 Pethammal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Pethammal CANARA BANK(508532)
28 THANJAVUR TN-13-001-026-026/213
(MELAVELI) 		2913001000NRG22010420222344927 01/04/2022 Sivakami 2913001WL072040 Sivakami 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Sivakami BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-026-026/410
(MELAVELI) 		2913001000NRG22010420222344928 01/04/2022 Ramadoss 2913001WL072040 Ramadoss 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Ramadoss INDIAN BANK(607105)
30 THANJAVUR TN-13-001-026-026/612
(MELAVELI) 		2913001000NRG22010420222344929 01/04/2022 Mallika 2913001WL072040 Mallika 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
31 THANJAVUR TN-13-001-026-026/70
(MELAVELI) 		2913001000NRG22010420222344930 01/04/2022 indirani 2913001WL072040 indirani 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 indirani STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-026-026/81
(MELAVELI) 		2913001000NRG22010420222344932 01/04/2022 Vasantha 2913001WL072040 Vasantha 00078 CNRB0003623 420 420 Processed 05/05/2022 020520291 Vasantha CANARA BANK(508532)
33 THANJAVUR TN-13-001-026-026/86
(MELAVELI) 		2913001000NRG22010420222344934 01/04/2022 Lakshmi 2913001WL072040 Lakshmi 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
34 THANJAVUR TN-13-001-026-026/89
(MELAVELI) 		2913001000NRG22010420222344935 01/04/2022 Jothiyammal 2913001WL072040 Jothiyammal 00078 CNRB0003623 630 630 Processed 05/05/2022 020520291 Jothiyammal CANARA BANK(508532)
35 THANJAVUR TN-13-001-026-026/907
(MELAVELI) 		2913001000NRG22010420222344936 01/04/2022 Yasotha 2913001WL072040 Yasotha 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Yasotha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-026-026/91
(MELAVELI) 		2913001000NRG22010420222344937 01/04/2022 jeevarathinam 2913001WL072040 jeevarathinam 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 jeevarathinam CANARA BANK(508532)
37 THANJAVUR TN-13-001-026-026/914
(MELAVELI) 		2913001000NRG22010420222344938 01/04/2022 Rajamal 2913001WL072040 Rajamal 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Rajamal CANARA BANK(508532)
38 THANJAVUR TN-13-001-026-026/952
(MELAVELI) 		2913001000NRG22010420222344939 01/04/2022 Rani 2913001WL072040 Rani 00078 CNRB0003623 1260 1260 Processed 05/05/2022 020520291 Rani CANARA BANK(508532)
SubTotal 44100 44100
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_010422APB_FTO_2335 Canara Bank CNRB0003623 Melaveli Thottam 17640
2 THANJAVUR TN2913001_010422APB_FTO_2335 Canara Bank CNRB0003623 MELAVELITHOTTAM 26460

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