Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230323APB_FTO_1683823
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-13-001-041-001/449
(RAMAPURAM) 		2913001000NRG23230320232143113 23/03/2023 Sakila 2913001WL071961 Sakila 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Sakila CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-001/459
(RAMAPURAM) 		2913001000NRG23230320232143114 23/03/2023 Prabaharan 2913001WL071961 Prabaharan 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Prabaharan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-041-001/464-A
(RAMAPURAM) 		2913001000NRG23230320232143115 23/03/2023 Sivaranjani 2913001WL071961 Sivaranjani 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730314 Sivaranjani STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-041-002/425
(RAMAPURAM) 		2913001000NRG23230320232143118 23/03/2023 Eswari 2913001WL071961 Eswari 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Eswari UNION BANK OF INDIA(508500)
5 THANJAVUR TN-13-001-041-002/467
(RAMAPURAM) 		2913001000NRG23230320232143119 23/03/2023 Indra 2913001WL071961 Indra 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Indra INDIAN BANK(607105)
6 THANJAVUR TN-13-001-041-002/486
(RAMAPURAM) 		2913001000NRG23230320232143121 23/03/2023 Bhanupriya 2913001WL071961 Bhanupriya 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Bhanupriya CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/106-A
(RAMAPURAM) 		2913001000NRG23230320232143122 23/03/2023 Senthamilselvi 2913001WL071961 Senthamilselvi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Senthamilselvi CANARA BANK(508532)
8 THANJAVUR TN-13-001-041-041/112-A
(RAMAPURAM) 		2913001000NRG23230320232143123 23/03/2023 Shanthi 2913001WL071961 Shanthi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Shanthi CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/126
(RAMAPURAM) 		2913001000NRG23230320232143124 23/03/2023 Kamala 2913001WL071961 Kamala 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Kamala CANARA BANK(508532)
10 THANJAVUR TN-13-001-041-041/132-A
(RAMAPURAM) 		2913001000NRG23230320232143125 23/03/2023 Muniyammal 2913001WL071961 Muniyammal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Muniyammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-041-041/136-A
(RAMAPURAM) 		2913001000NRG23230320232143126 23/03/2023 Vijayalashmi 2913001WL071961 Vijayalashmi 00078 CNRB0001221 750 750 Processed 31/03/2023 025730314 Vijayalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-041-041/141-A
(RAMAPURAM) 		2913001000NRG23230320232143127 23/03/2023 Malarkodi 2913001WL071961 Malarkodi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Malarkodi CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/145-A
(RAMAPURAM) 		2913001000NRG23230320232143128 23/03/2023 Dhanam 2913001WL071961 Dhanam 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-041-041/183-A
(RAMAPURAM) 		2913001000NRG23230320232143132 23/03/2023 Meenammal 2913001WL071961 Meenammal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Meenammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/195-A
(RAMAPURAM) 		2913001000NRG23230320232143134 23/03/2023 Baby 2913001WL071961 Baby 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Baby CANARA BANK(508532)
16 THANJAVUR TN-13-001-041-041/198-A
(RAMAPURAM) 		2913001000NRG23230320232143136 23/03/2023 Velammal 2913001WL071961 Velammal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Velammal CANARA BANK(508532)
17 THANJAVUR TN-13-001-041-041/209-A
(RAMAPURAM) 		2913001000NRG23230320232143138 23/03/2023 M.Dhanam 2913001WL071961 M.Dhanam 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 M.Dhanam CANARA BANK(508532)
18 THANJAVUR TN-13-001-041-041/226-A
(RAMAPURAM) 		2913001000NRG23230320232143140 23/03/2023 Thilagavathy 2913001WL071961 Thilagavathy 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Thilagavathy CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/235-A
(RAMAPURAM) 		2913001000NRG23230320232143143 23/03/2023 Saroja 2913001WL071961 Saroja 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Saroja CANARA BANK(508532)
20 THANJAVUR TN-13-001-041-041/236-A
(RAMAPURAM) 		2913001000NRG23230320232143144 23/03/2023 Mookayee 2913001WL071961 Mookayee 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Mookayee INDIAN BANK(607105)
21 THANJAVUR TN-13-001-041-041/246-A
(RAMAPURAM) 		2913001000NRG23230320232143146 23/03/2023 Banumathi 2913001WL071961 Banumathi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-041-041/254
(RAMAPURAM) 		2913001000NRG23230320232143147 23/03/2023 Malarkodi 2913001WL071961 Malarkodi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Malarkodi CANARA BANK(508532)
23 THANJAVUR TN-13-001-041-041/258
(RAMAPURAM) 		2913001000NRG23230320232143148 23/03/2023 Malliga 2913001WL071961 Malliga 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Malliga CANARA BANK(508532)
24 THANJAVUR TN-13-001-041-041/260
(RAMAPURAM) 		2913001000NRG23230320232143149 23/03/2023 Neelavathi 2913001WL071961 Neelavathi 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730314 Neelavathi STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-041-041/261
(RAMAPURAM) 		2913001000NRG23230320232143150 23/03/2023 Saraswathi 2913001WL071961 Saraswathi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Saraswathi CANARA BANK(508532)
26 THANJAVUR TN-13-001-041-041/262
(RAMAPURAM) 		2913001000NRG23230320232143151 23/03/2023 Rajalakshmi 2913001WL071961 Rajalakshmi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Rajalakshmi UNION BANK OF INDIA(508500)
27 THANJAVUR TN-13-001-041-041/264
(RAMAPURAM) 		2913001000NRG23230320232143152 23/03/2023 Kalavathy 2913001WL071961 Kalavathy 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Kalavathy CANARA BANK(508532)
28 THANJAVUR TN-13-001-041-041/268
(RAMAPURAM) 		2913001000NRG23230320232143154 23/03/2023 Radha 2913001WL071961 Radha 00078 CNRB0001221 1405 1405 Processed 31/03/2023 025730314 Radha CANARA BANK(508532)
29 THANJAVUR TN-13-001-041-041/268
(RAMAPURAM) 		2913001000NRG23230320232143153 23/03/2023 Thaiyal Nayagi 2913001WL071961 Thaiyal Nayagi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Thaiyal Nayagi CANARA BANK(508532)
30 THANJAVUR TN-13-001-041-041/270
(RAMAPURAM) 		2913001000NRG23230320232143155 23/03/2023 Geetha 2913001WL071961 Geetha 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Geetha CANARA BANK(508532)
31 THANJAVUR TN-13-001-041-041/273
(RAMAPURAM) 		2913001000NRG23230320232143156 23/03/2023 Rajeshwari 2913001WL071961 Rajeshwari 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Rajeshwari CANARA BANK(508532)
32 THANJAVUR TN-13-001-041-041/279
(RAMAPURAM) 		2913001000NRG23230320232143157 23/03/2023 P.Sarojini 2913001WL071961 P.Sarojini 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 P.Sarojini CANARA BANK(508532)
33 THANJAVUR TN-13-001-041-041/282
(RAMAPURAM) 		2913001000NRG23230320232143158 23/03/2023 Kalyani 2913001WL071961 Kalyani 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Kalyani CANARA BANK(508532)
34 THANJAVUR TN-13-001-041-041/294
(RAMAPURAM) 		2913001000NRG23230320232143160 23/03/2023 Muthulakshmi 2913001WL071961 Muthulakshmi 00078 CNRB0001221 1000 1000 Processed 30/03/2023 025730314 Muthulakshmi BANK OF INDIA(508505)
35 THANJAVUR TN-13-001-041-041/296
(RAMAPURAM) 		2913001000NRG23230320232143161 23/03/2023 Thaiyalnayagi 2913001WL071961 Thaiyalnayagi 00078 CNRB0001221 250 250 Processed 31/03/2023 025730314 Thaiyalnayagi CANARA BANK(508532)
36 THANJAVUR TN-13-001-041-041/303
(RAMAPURAM) 		2913001000NRG23230320232143162 23/03/2023 Jothilakshmi 2913001WL071961 Jothilakshmi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Jothilakshmi CANARA BANK(508532)
37 THANJAVUR TN-13-001-041-041/304
(RAMAPURAM) 		2913001000NRG23230320232143163 23/03/2023 Rathigandhi 2913001WL071961 Rathigandhi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Rathigandhi CANARA BANK(508532)
38 THANJAVUR TN-13-001-041-041/305
(RAMAPURAM) 		2913001000NRG23230320232143164 23/03/2023 Elambal 2913001WL071961 Elambal 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Elambal CANARA BANK(508532)
39 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23230320232143166 23/03/2023 Kumar 2913001WL071961 Kumar 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Kumar INDIAN OVERSEAS BANK(508541)
40 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23230320232143165 23/03/2023 Malarkodi 2913001WL071961 Malarkodi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Malarkodi INDIAN BANK(607105)
41 THANJAVUR TN-13-001-041-041/334
(RAMAPURAM) 		2913001000NRG23230320232143167 23/03/2023 Sharmila 2913001WL071961 Sharmila 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Sharmila CANARA BANK(508532)
42 THANJAVUR TN-13-001-041-041/342
(RAMAPURAM) 		2913001000NRG23230320232143168 23/03/2023 Mahalakshmi 2913001WL071961 Mahalakshmi 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Mahalakshmi CANARA BANK(508532)
43 THANJAVUR TN-13-001-041-041/345
(RAMAPURAM) 		2913001000NRG23230320232143169 23/03/2023 Vijayabharathi 2913001WL071961 Vijayabharathi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Vijayabharathi CANARA BANK(508532)
44 THANJAVUR TN-13-001-041-041/349
(RAMAPURAM) 		2913001000NRG23230320232143170 23/03/2023 Mahalakshmi 2913001WL071961 Mahalakshmi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Mahalakshmi CANARA BANK(508532)
45 THANJAVUR TN-13-001-041-041/351
(RAMAPURAM) 		2913001000NRG23230320232143171 23/03/2023 Southaravalli 2913001WL071961 Southaravalli 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Southaravalli CANARA BANK(508532)
46 THANJAVUR TN-13-001-041-041/353
(RAMAPURAM) 		2913001000NRG23230320232143173 23/03/2023 Shanthi 2913001WL071961 Shanthi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Shanthi CANARA BANK(508532)
47 THANJAVUR TN-13-001-041-041/354
(RAMAPURAM) 		2913001000NRG23230320232143174 23/03/2023 Duraimanickam 2913001WL071961 Duraimanickam 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Duraimanickam CANARA BANK(508532)
48 THANJAVUR TN-13-001-041-041/373
(RAMAPURAM) 		2913001000NRG23230320232143175 23/03/2023 Srinithi 2913001WL071961 Srinithi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Srinithi CANARA BANK(508532)
49 THANJAVUR TN-13-001-041-041/377
(RAMAPURAM) 		2913001000NRG23230320232143176 23/03/2023 Sangeetha 2913001WL071961 Sangeetha 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Sangeetha INDIAN BANK(607105)
50 THANJAVUR TN-13-001-041-041/397
(RAMAPURAM) 		2913001000NRG23230320232143177 23/03/2023 Kadalmani 2913001WL071961 Kadalmani 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Kadalmani INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-041-041/404
(RAMAPURAM) 		2913001000NRG23230320232143179 23/03/2023 Muthulakshmi 2913001WL071961 Muthulakshmi 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-041-041/428
(RAMAPURAM) 		2913001000NRG23230320232143180 23/03/2023 Gomathy 2913001WL071961 Gomathy 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Gomathy CANARA BANK(508532)
53 THANJAVUR TN-13-001-041-041/502
(RAMAPURAM) 		2913001000NRG23230320232143183 23/03/2023 Sobiya 2913001WL071961 Sobiya 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Sobiya INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-041-041/60-A
(RAMAPURAM) 		2913001000NRG23230320232143184 23/03/2023 Suba 2913001WL071961 Suba 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Suba INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-041-041/78
(RAMAPURAM) 		2913001000NRG23230320232143185 23/03/2023 Indira Gandhi 2913001WL071961 Indira Gandhi 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Indira Gandhi CANARA BANK(508532)
56 THANJAVUR TN-13-001-041-041/89
(RAMAPURAM) 		2913001000NRG23230320232143187 23/03/2023 Sasikala 2913001WL071961 Sasikala 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Sasikala CANARA BANK(508532)
57 THANJAVUR TN-13-001-041-041/91-A
(RAMAPURAM) 		2913001000NRG23230320232143188 23/03/2023 Pichaiyammal 2913001WL071961 Pichaiyammal 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-041-041/92
(RAMAPURAM) 		2913001000NRG23230320232143189 23/03/2023 Kanagammbal 2913001WL071961 Kanagammbal 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Kanagammbal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-041-041/93
(RAMAPURAM) 		2913001000NRG23230320232143190 23/03/2023 Saroja 2913001WL071961 Saroja 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730314 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANJAVUR TN-13-001-041-041/94-A
(RAMAPURAM) 		2913001000NRG23230320232143191 23/03/2023 Pappa 2913001WL071961 Pappa 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730314 Pappa CANARA BANK(508532)
SubTotal 70405 70405
61 THANJAVUR TN-13-001-041-001/423-A
(RAMAPURAM) 		2913001000NRG23230320232143112 23/03/2023 Jeyanthi 2913001WL071961 Jeyanthi 00078 CNRB0016340 1250 1250 Processed 31/03/2023 025730314 Jeyanthi INDIAN OVERSEAS BANK(508541)
62 THANJAVUR TN-13-001-041-001/494
(RAMAPURAM) 		2913001000NRG23230320232143116 23/03/2023 Gomathy 2913001WL071961 Gomathy 00078 CNRB0016340 1250 1250 Processed 31/03/2023 025730314 Gomathy CANARA BANK(508532)
63 THANJAVUR TN-13-001-041-041/147-A
(RAMAPURAM) 		2913001000NRG23230320232143129 23/03/2023 Suganya 2913001WL071961 Suganya 00078 CNRB0016340 1000 1000 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THANJAVUR TN-13-001-041-041/196-A
(RAMAPURAM) 		2913001000NRG23230320232143135 23/03/2023 Arivazhagi 2913001WL071961 Arivazhagi 00078 CNRB0016340 1250 1250 Processed 31/03/2023 025730314 Arivazhagi CANARA BANK(508532)
65 THANJAVUR TN-13-001-041-041/208-A
(RAMAPURAM) 		2913001000NRG23230320232143137 23/03/2023 Gunavathi 2913001WL071961 Gunavathi 00078 CNRB0016340 1000 1000 Processed 31/03/2023 025730314 Gunavathi CANARA BANK(508532)
66 THANJAVUR TN-13-001-041-041/497
(RAMAPURAM) 		2913001000NRG23230320232143181 23/03/2023 Sangari 2913001WL071961 Sangari 00078 CNRB0016340 1000 1000 Processed 30/03/2023 025730314 Sangari BANK OF BARODA(606985)
67 THANJAVUR TN-13-001-041-041/498
(RAMAPURAM) 		2913001000NRG23230320232143182 23/03/2023 Ithaya 2913001WL071961 Ithaya 00078 CNRB0016340 1000 1000 Processed 31/03/2023 025730314 Ithaya CANARA BANK(508532)
SubTotal 7750 7750
Total 78155 78155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230323APB_FTO_1683823 Canara Bank CNRB0001221 THANJAVUR 70405
2 THANJAVUR TN2913001_230323APB_FTO_1683823 Canara Bank CNRB0016340 Thanjavur 7750

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