Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522APB_FTO_183274
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-13-001-031-003/429
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091712 07/05/2022 Buvaneswari 2913001WL003770 Buvaneswari 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Buvaneswari STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-031-003/430
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091713 07/05/2022 Ananthi 2913001WL003770 Ananthi 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Ananthi CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/12
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091721 07/05/2022 Palaniammal 2913001WL003770 Palaniammal 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Palaniammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/2
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091726 07/05/2022 Devagi 2913001WL003770 Devagi 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Devagi CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/29
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091736 07/05/2022 Rajammal 2913001WL003770 Rajammal 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Rajammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/44
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091745 07/05/2022 Vijayalakshmi 2913001WL003770 Vijayalakshmi 00078 CNRB0001221 1050 1050 Processed 13/05/2022 026055721 Vijayalakshmi CANARA BANK(508532)
SubTotal 6300 6300
7 THANJAVUR TN-13-001-031-003/427
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091711 07/05/2022 Leema 2913001WL003770 Leema 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Leema CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/10
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091719 07/05/2022 Gownammal 2913001WL003770 Gownammal 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Gownammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/122
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091723 07/05/2022 Kalaivani 2913001WL003770 Kalaivani 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Kalaivani STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/122
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091722 07/05/2022 Tamilmani 2913001WL003770 Tamilmani 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Tamilmani CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/290
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091737 07/05/2022 Lakshmi 2913001WL003770 Lakshmi 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Lakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/362
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091741 07/05/2022 Revathi 2913001WL003770 Revathi 00078 CNRB0008820 1050 1050 Processed 13/05/2022 026055721 Revathi STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-031-031/86
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091749 07/05/2022 Girija 2913001WL003770 Girija 00078 CNRB0008820 1050 1050 Processed 14/05/2022 026055721 Girija RATNAKAR BANK(607393)
SubTotal 7350 7350
14 THANJAVUR TN-13-001-031-031/111
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091720 07/05/2022 Vasantha 2913001WL003770 Vasantha 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Vasantha STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/128
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091724 07/05/2022 Gomathy 2913001WL003770 Gomathy 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Gomathy CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/270
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091734 07/05/2022 Ramesh 2913001WL003770 Ramesh 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Ramesh STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/270
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091735 07/05/2022 Sudha 2913001WL003770 Sudha 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Sudha CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/302
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091739 07/05/2022 Parimala 2913001WL003770 Parimala 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Parimala CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/40
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091742 07/05/2022 Krishnammal 2913001WL003770 Krishnammal 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Krishnammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/41
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091743 07/05/2022 Vanaroja 2913001WL003770 Vanaroja 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Vanaroja CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/43
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091744 07/05/2022 Sundaraj 2913001WL003770 Sundaraj 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Sundaraj STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/5
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091746 07/05/2022 Ramaiyan 2913001WL003770 Ramaiyan 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Ramaiyan STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/91
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091752 07/05/2022 Annaduarai 2913001WL003770 Annaduarai 00078 CNRB0016340 1050 1050 Processed 13/05/2022 026055721 Annaduarai STATE BANK OF INDIA(508548)
SubTotal 10500 10500
24 THANJAVUR TN-13-001-031-003/440
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091716 07/05/2022 Revathy 2913001WL003770 Revathy 00415 SBIN0015418 1050 1050 Processed 13/05/2022 026055721 Revathy STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-031-003/442
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091717 07/05/2022 Radhika 2913001WL003770 Radhika 00415 SBIN0015418 1050 1050 Processed 13/05/2022 026055721 Radhika STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/204
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091727 07/05/2022 Gandhimathy 2913001WL003770 Gandhimathy 00415 SBIN0015418 1050 1050 Processed 13/05/2022 026055721 Gandhimathy CANARA BANK(508532)
27 THANJAVUR TN-13-001-031-031/26
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091732 07/05/2022 Visalam 2913001WL003770 Visalam 00415 SBIN0015418 840 840 Processed 13/05/2022 026055721 Visalam STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-031-031/31
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091740 07/05/2022 Gomathi 2913001WL003770 Gomathi 00415 SBIN0015418 1050 1050 Processed 13/05/2022 026055721 Gomathi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-031-031/52
(NARASANAYAGIPURAM) 		2913001000NRG23070520220091747 07/05/2022 Mala 2913001WL003770 Mala 00415 SBIN0015418 1405 1405 Processed 13/05/2022 026055721 Mala STATE BANK OF INDIA(508548)
SubTotal 6445 6445
Total 30595 30595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070522APB_FTO_183274 Canara Bank CNRB0001221 THANJAVUR 6300
2 THANJAVUR TN2913001_070522APB_FTO_183274 Canara Bank CNRB0008820 PASUPATHIKOIL 7350
3 THANJAVUR TN2913001_070522APB_FTO_183274 Canara Bank CNRB0016340 Thanjavur 10500
4 THANJAVUR TN2913001_070522APB_FTO_183274 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6445

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