Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_15615
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-13-001-025-025/17
(MARUDHAKUDI) 		2913001000NRG22010420222357057 04/04/2022 Malarkodi 2913001WL072443 Malarkodi 00078 CNRB0001231 840 840 Processed 05/05/2022 020520291 Malarkodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-025/186
(MARUDHAKUDI) 		2913001000NRG22010420222357058 04/04/2022 Kavitha 2913001WL072443 Kavitha 00078 CNRB0001231 630 630 Processed 05/05/2022 020520291 Kavitha CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/190
(MARUDHAKUDI) 		2913001000NRG22010420222357059 04/04/2022 Jaya 2913001WL072443 Jaya 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Jaya STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-025-025/195
(MARUDHAKUDI) 		2913001000NRG22010420222357061 04/04/2022 Suganya 2913001WL072443 Suganya 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Suganya CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/2
(MARUDHAKUDI) 		2913001000NRG22010420222357063 04/04/2022 Indirani 2913001WL072443 Indirani 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Indirani CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/205
(MARUDHAKUDI) 		2913001000NRG22010420222357065 04/04/2022 Natarasu 2913001WL072443 Natarasu 00078 CNRB0001231 420 420 Processed 05/05/2022 020520291 Natarasu CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/206
(MARUDHAKUDI) 		2913001000NRG22010420222357066 04/04/2022 Maruthappa 2913001WL072443 Maruthappa 00078 CNRB0001231 840 840 Processed 05/05/2022 020520291 Maruthappa HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-025-025/213
(MARUDHAKUDI) 		2913001000NRG22010420222357067 04/04/2022 Thulasi Iya 2913001WL072443 Thulasi Iya 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Thulasi Iya CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/214
(MARUDHAKUDI) 		2913001000NRG22010420222357068 04/04/2022 Malliga 2913001WL072443 Malliga 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Malliga CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/215
(MARUDHAKUDI) 		2913001000NRG22010420222357069 04/04/2022 Chandra 2913001WL072443 Chandra 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Chandra CANARA BANK(508532)
11 THANJAVUR TN-13-001-025-025/217
(MARUDHAKUDI) 		2913001000NRG22010420222357070 04/04/2022 Lakshmi 2913001WL072443 Lakshmi 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/222
(MARUDHAKUDI) 		2913001000NRG22010420222357071 04/04/2022 Vedivelli 2913001WL072443 Vedivelli 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Vedivelli CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/311
(MARUDHAKUDI) 		2913001000NRG22010420222357073 04/04/2022 Jayapappa 2913001WL072443 Jayapappa 00078 CNRB0001231 210 210 Processed 05/05/2022 020520291 Jayapappa STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-025-025/312
(MARUDHAKUDI) 		2913001000NRG22010420222357074 04/04/2022 Lakshmi 2913001WL072443 Lakshmi 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/313
(MARUDHAKUDI) 		2913001000NRG22010420222357075 04/04/2022 Nagarethinam 2913001WL072443 Nagarethinam 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Nagarethinam CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/347
(MARUDHAKUDI) 		2913001000NRG22010420222357076 04/04/2022 Samirasu 2913001WL072443 Samirasu 00078 CNRB0001231 630 630 Processed 05/05/2022 020520291 Samirasu CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/351
(MARUDHAKUDI) 		2913001000NRG22010420222357077 04/04/2022 Ravichandran 2913001WL072443 Ravichandran 00078 CNRB0001231 840 840 Processed 05/05/2022 020520291 Ravichandran CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/352
(MARUDHAKUDI) 		2913001000NRG22010420222357078 04/04/2022 Karunanithi 2913001WL072443 Karunanithi 00078 CNRB0001231 630 630 Processed 05/05/2022 020520291 Karunanithi CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/360
(MARUDHAKUDI) 		2913001000NRG22010420222357079 04/04/2022 Porselvi 2913001WL072443 Porselvi 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Porselvi INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-025-025/372
(MARUDHAKUDI) 		2913001000NRG22010420222357080 04/04/2022 Rajeswari 2913001WL072443 Rajeswari 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/376
(MARUDHAKUDI) 		2913001000NRG22010420222357081 04/04/2022 Pavunayi 2913001WL072443 Pavunayi 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Pavunayi CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/429
(MARUDHAKUDI) 		2913001000NRG22010420222357082 04/04/2022 Vedhavalli 2913001WL072443 Vedhavalli 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Vedhavalli CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/432
(MARUDHAKUDI) 		2913001000NRG22010420222357083 04/04/2022 Annakili 2913001WL072443 Annakili 00078 CNRB0001231 840 840 Processed 05/05/2022 020520291 Annakili CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/476
(MARUDHAKUDI) 		2913001000NRG22010420222357084 04/04/2022 Mathavi 2913001WL072443 Mathavi 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Mathavi CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/511
(MARUDHAKUDI) 		2913001000NRG22010420222357087 04/04/2022 Rajakumari 2913001WL072443 Rajakumari 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Rajakumari CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/536
(MARUDHAKUDI) 		2913001000NRG22010420222357088 04/04/2022 Akilandeshwari 2913001WL072443 Akilandeshwari 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Akilandeshwari CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/545
(MARUDHAKUDI) 		2913001000NRG22010420222357089 04/04/2022 Sulochana 2913001WL072443 Sulochana 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Sulochana CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/547
(MARUDHAKUDI) 		2913001000NRG22010420222357090 04/04/2022 kasthuri 2913001WL072443 kasthuri 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 kasthuri CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/556
(MARUDHAKUDI) 		2913001000NRG22010420222357093 04/04/2022 Uma 2913001WL072443 Uma 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Uma CANARA BANK(508532)
30 THANJAVUR TN-13-001-025-025/83
(MARUDHAKUDI) 		2913001000NRG22010420222357095 04/04/2022 Muthulakshmi 2913001WL072443 Muthulakshmi 00078 CNRB0001231 630 630 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/84
(MARUDHAKUDI) 		2913001000NRG22010420222357096 04/04/2022 Gandhimathi 2913001WL072443 Gandhimathi 00078 CNRB0001231 1050 1050 Processed 05/05/2022 020520291 Gandhimathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/89
(MARUDHAKUDI) 		2913001000NRG22010420222357097 04/04/2022 Indiragandhi 2913001WL072443 Indiragandhi 00078 CNRB0001231 1260 1260 Processed 05/05/2022 020520291 Indiragandhi CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/9
(MARUDHAKUDI) 		2913001000NRG22010420222357098 04/04/2022 Kalaiselvi 2913001WL072443 Kalaiselvi 00078 CNRB0001231 630 630 Processed 05/05/2022 020520291 Kalaiselvi CANARA BANK(508532)
SubTotal 33390 33390
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422APB_FTO_15615 Canara Bank CNRB0001231 Vallam 33390

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