Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722APB_FTO_575038
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-13-001-047-047/117
(SOORAKKOTTAI) 		2913001000NRG23210720220612389 21/07/2022 Aathilakshmi 2913001WL021042 Aathilakshmi 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Aathilakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/124
(SOORAKKOTTAI) 		2913001000NRG23210720220612390 21/07/2022 Chinnathal 2913001WL021042 Chinnathal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Chinnathal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/132
(SOORAKKOTTAI) 		2913001000NRG23210720220612393 21/07/2022 Logambal 2913001WL021042 Logambal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Logambal CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/134
(SOORAKKOTTAI) 		2913001000NRG23210720220612394 21/07/2022 Santhi 2913001WL021042 Santhi 00078 CNRB0001221 630 630 Processed 02/08/2022 013646206 Santhi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-047-047/139
(SOORAKKOTTAI) 		2913001000NRG23210720220612396 21/07/2022 Prema 2913001WL021042 Prema 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Prema CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/167
(SOORAKKOTTAI) 		2913001000NRG23210720220612401 21/07/2022 Vijaya 2913001WL021042 Vijaya 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Vijaya CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/173
(SOORAKKOTTAI) 		2913001000NRG23210720220612402 21/07/2022 Karuppaiyan 2913001WL021042 Karuppaiyan 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Karuppaiyan CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/184
(SOORAKKOTTAI) 		2913001000NRG23210720220612404 21/07/2022 Karuppaye 2913001WL021042 Karuppaye 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Karuppaye INDIAN BANK(607105)
9 THANJAVUR TN-13-001-047-047/190
(SOORAKKOTTAI) 		2913001000NRG23210720220612405 21/07/2022 Karuppaye 2913001WL021042 Karuppaye 00078 CNRB0001221 1050 1050 Processed 02/08/2022 013646206 Karuppaye CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/206
(SOORAKKOTTAI) 		2913001000NRG23210720220612410 21/07/2022 Thendramathy 2913001WL021042 Thendramathy 00078 CNRB0001221 1050 1050 Processed 02/08/2022 013646206 Thendramathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/210
(SOORAKKOTTAI) 		2913001000NRG23210720220612411 21/07/2022 Dhanalashmi 2913001WL021042 Dhanalashmi 00078 CNRB0001221 1050 1050 Processed 02/08/2022 013646206 Dhanalashmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/215
(SOORAKKOTTAI) 		2913001000NRG23210720220612412 21/07/2022 Elangovalli 2913001WL021042 Elangovalli 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Elangovalli CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/229
(SOORAKKOTTAI) 		2913001000NRG23210720220612414 21/07/2022 Rengammal 2913001WL021042 Rengammal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Rengammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/231
(SOORAKKOTTAI) 		2913001000NRG23210720220612415 21/07/2022 Valarmathy 2913001WL021042 Valarmathy 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Valarmathy CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/235
(SOORAKKOTTAI) 		2913001000NRG23210720220612416 21/07/2022 Laskhmi 2913001WL021042 Laskhmi 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Laskhmi CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/241
(SOORAKKOTTAI) 		2913001000NRG23210720220612417 21/07/2022 Maruthayee 2913001WL021042 Maruthayee 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Maruthayee INDIAN BANK(607105)
17 THANJAVUR TN-13-001-047-047/242
(SOORAKKOTTAI) 		2913001000NRG23210720220612418 21/07/2022 Mariayamal 2913001WL021042 Mariayamal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Mariayamal CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/259
(SOORAKKOTTAI) 		2913001000NRG23210720220612419 21/07/2022 Anjammal 2913001WL021042 Anjammal 00078 CNRB0001221 1050 1050 Processed 02/08/2022 013646206 Anjammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/266
(SOORAKKOTTAI) 		2913001000NRG23210720220612420 21/07/2022 Ramamirtham 2913001WL021042 Ramamirtham 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Ramamirtham CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/271
(SOORAKKOTTAI) 		2913001000NRG23210720220612421 21/07/2022 Anjammal 2913001WL021042 Anjammal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Anjammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/316
(SOORAKKOTTAI) 		2913001000NRG23210720220612424 21/07/2022 Kalyani 2913001WL021042 Kalyani 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Kalyani CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/319
(SOORAKKOTTAI) 		2913001000NRG23210720220612425 21/07/2022 Mariammal 2913001WL021042 Mariammal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Mariammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/320
(SOORAKKOTTAI) 		2913001000NRG23210720220612426 21/07/2022 Sarasu 2913001WL021042 Sarasu 00078 CNRB0001221 630 630 Processed 02/08/2022 013646206 Sarasu CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/325
(SOORAKKOTTAI) 		2913001000NRG23210720220612427 21/07/2022 Ramayee 2913001WL021042 Ramayee 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Ramayee CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/331
(SOORAKKOTTAI) 		2913001000NRG23210720220612430 21/07/2022 Amsavalli 2913001WL021042 Amsavalli 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Amsavalli CANARA BANK(508532)
26 THANJAVUR TN-13-001-047-047/333
(SOORAKKOTTAI) 		2913001000NRG23210720220612431 21/07/2022 Kaliammal 2913001WL021042 Kaliammal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Kaliammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/334
(SOORAKKOTTAI) 		2913001000NRG23210720220612432 21/07/2022 Meenakumari 2913001WL021042 Meenakumari 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Meenakumari CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/343
(SOORAKKOTTAI) 		2913001000NRG23210720220612434 21/07/2022 Saroja 2913001WL021042 Saroja 00078 CNRB0001221 210 210 Processed 02/08/2022 013646206 Saroja CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/635
(SOORAKKOTTAI) 		2913001000NRG23210720220612451 21/07/2022 VAnitha 2913001WL021042 VAnitha 00078 CNRB0001221 1686 1686 Processed 02/08/2022 013646206 VAnitha CANARA BANK(508532)
30 THANJAVUR TN-13-001-047-047/638
(SOORAKKOTTAI) 		2913001000NRG23210720220612452 21/07/2022 Vasantha 2913001WL021042 Vasantha 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Vasantha INDIAN BANK(607105)
31 THANJAVUR TN-13-001-047-047/648
(SOORAKKOTTAI) 		2913001000NRG23210720220612454 21/07/2022 Ganaga 2913001WL021042 Ganaga 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Ganaga CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/657
(SOORAKKOTTAI) 		2913001000NRG23210720220612459 21/07/2022 Saminathan 2913001WL021042 Saminathan 00078 CNRB0001221 1686 1686 Processed 02/08/2022 013646206 Saminathan CANARA BANK(508532)
33 THANJAVUR TN-13-001-047-047/661
(SOORAKKOTTAI) 		2913001000NRG23210720220612461 21/07/2022 Susila 2913001WL021042 Susila 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Susila CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/827
(SOORAKKOTTAI) 		2913001000NRG23210720220612464 21/07/2022 Rathiga 2913001WL021042 Rathiga 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Rathiga CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/84
(SOORAKKOTTAI) 		2913001000NRG23210720220612467 21/07/2022 Muniyammal 2913001WL021042 Muniyammal 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Muniyammal CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23210720220612472 21/07/2022 Ramamirtham 2913001WL021042 Ramamirtham 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 Ramamirtham CANARA BANK(508532)
37 THANJAVUR TN-13-001-047-047/97
(SOORAKKOTTAI) 		2913001000NRG23210720220612474 21/07/2022 Cinnapillai 2913001WL021042 Cinnapillai 00078 CNRB0001221 840 840 Processed 02/08/2022 013646206 Cinnapillai CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/98
(SOORAKKOTTAI) 		2913001000NRG23210720220612476 21/07/2022 L.Kavitha 2913001WL021042 L.Kavitha 00078 CNRB0001221 1260 1260 Processed 02/08/2022 013646206 L.Kavitha CANARA BANK(508532)
SubTotal 42642 42642
39 THANJAVUR TN-13-001-047-001/837
(SOORAKKOTTAI) 		2913001000NRG23210720220612371 21/07/2022 Malliga 2913001WL021042 Malliga 00078 CNRB0004521 840 840 Processed 02/08/2022 013646206 Malliga CANARA BANK(508532)
40 THANJAVUR TN-13-001-047-001/868
(SOORAKKOTTAI) 		2913001000NRG23210720220612372 21/07/2022 Lakshmi 2913001WL021042 Lakshmi 00078 CNRB0004521 1050 1050 Processed 02/08/2022 013646206 Lakshmi CANARA BANK(508532)
41 THANJAVUR TN-13-001-047-001/946
(SOORAKKOTTAI) 		2913001000NRG23210720220612374 21/07/2022 Supathra 2913001WL021042 Supathra 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Supathra CANARA BANK(508532)
42 THANJAVUR TN-13-001-047-001/947
(SOORAKKOTTAI) 		2913001000NRG23210720220612375 21/07/2022 Kalaiyarasi 2913001WL021042 Kalaiyarasi 00078 CNRB0004521 1050 1050 Processed 02/08/2022 013646206 Kalaiyarasi INDIAN BANK(607105)
43 THANJAVUR TN-13-001-047-003/823
(SOORAKKOTTAI) 		2913001000NRG23210720220612377 21/07/2022 Rajeswari 2913001WL021042 Rajeswari 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Rajeswari CANARA BANK(508532)
44 THANJAVUR TN-13-001-047-047/104
(SOORAKKOTTAI) 		2913001000NRG23210720220612381 21/07/2022 Saroja 2913001WL021042 Saroja 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Saroja CANARA BANK(508532)
45 THANJAVUR TN-13-001-047-047/106
(SOORAKKOTTAI) 		2913001000NRG23210720220612383 21/07/2022 Mariammal 2913001WL021042 Mariammal 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Mariammal CANARA BANK(508532)
46 THANJAVUR TN-13-001-047-047/115
(SOORAKKOTTAI) 		2913001000NRG23210720220612387 21/07/2022 Lakshmi 2913001WL021042 Lakshmi 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Lakshmi INDIAN BANK(607105)
47 THANJAVUR TN-13-001-047-047/116
(SOORAKKOTTAI) 		2913001000NRG23210720220612388 21/07/2022 Sutha 2913001WL021042 Sutha 00078 CNRB0004521 1050 1050 Processed 02/08/2022 013646206 Sutha CANARA BANK(508532)
48 THANJAVUR TN-13-001-047-047/131
(SOORAKKOTTAI) 		2913001000NRG23210720220612392 21/07/2022 Dhanam 2913001WL021042 Dhanam 00078 CNRB0004521 1050 1050 Processed 02/08/2022 013646206 Dhanam CANARA BANK(508532)
49 THANJAVUR TN-13-001-047-047/142
(SOORAKKOTTAI) 		2913001000NRG23210720220612397 21/07/2022 Vasantha 2913001WL021042 Vasantha 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Vasantha CANARA BANK(508532)
50 THANJAVUR TN-13-001-047-047/160
(SOORAKKOTTAI) 		2913001000NRG23210720220612400 21/07/2022 Subbulakshmi 2913001WL021042 Subbulakshmi 00078 CNRB0004521 1050 1050 Processed 02/08/2022 013646206 Subbulakshmi CANARA BANK(508532)
51 THANJAVUR TN-13-001-047-047/295
(SOORAKKOTTAI) 		2913001000NRG23210720220612423 21/07/2022 Lailadevi 2913001WL021042 Lailadevi 00078 CNRB0004521 840 840 Processed 02/08/2022 013646206 Lailadevi CANARA BANK(508532)
52 THANJAVUR TN-13-001-047-047/569
(SOORAKKOTTAI) 		2913001000NRG23210720220612440 21/07/2022 Vasanthi 2913001WL021042 Vasanthi 00078 CNRB0004521 1260 1260 Processed 02/08/2022 013646206 Vasanthi CANARA BANK(508532)
53 THANJAVUR TN-13-001-047-047/649
(SOORAKKOTTAI) 		2913001000NRG23210720220612456 21/07/2022 Anthoniammal 2913001WL021042 Anthoniammal 00078 CNRB0004521 630 630 Processed 02/08/2022 013646206 Anthoniammal CANARA BANK(508532)
SubTotal 16380 16380
Total 59022 59022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722APB_FTO_575038 Canara Bank CNRB0001221 THANJAVUR 42642
2 THANJAVUR TN2913001_210722APB_FTO_575038 Canara Bank CNRB0004521 Soorakottai 16380

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