Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:12:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130223APB_FTO_1544176
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-13-001-051-001/123
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837620 13/02/2023 Kannagi 2913001WL062971 Kannagi 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Kannagi CANARA BANK(508532)
2 THANJAVUR TN-13-001-051-001/157
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837621 13/02/2023 Selinmeri 2913001WL062971 Selinmeri 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Selinmeri CANARA BANK(508532)
3 THANJAVUR TN-13-001-051-001/195
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837623 13/02/2023 Alismery 2913001WL062971 Alismery 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Alismery CANARA BANK(508532)
4 THANJAVUR TN-13-001-051-001/240
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837624 13/02/2023 Esabellarani 2913001WL062971 Esabellarani 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Esabellarani CANARA BANK(508532)
5 THANJAVUR TN-13-001-051-001/323
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837626 13/02/2023 Pusphavalli 2913001WL062971 Pusphavalli 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Pusphavalli CANARA BANK(508532)
6 THANJAVUR TN-13-001-051-001/34
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837627 13/02/2023 Amudha 2913001WL062971 Amudha 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Amudha CANARA BANK(508532)
7 THANJAVUR TN-13-001-051-001/387
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837628 13/02/2023 Banumathi 2913001WL062971 Banumathi 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Banumathi CITY UNION BANK LIMITED(607324)
8 THANJAVUR TN-13-001-051-001/446
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837630 13/02/2023 Regina 2913001WL062971 Regina 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Regina CANARA BANK(508532)
9 THANJAVUR TN-13-001-051-001/455
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837631 13/02/2023 Mariammal 2913001WL062971 Mariammal 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Mariammal CITY UNION BANK LIMITED(607324)
10 THANJAVUR TN-13-001-051-001/457
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837632 13/02/2023 Anjalai 2913001WL062971 Anjalai 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Anjalai CANARA BANK(508532)
11 THANJAVUR TN-13-001-051-001/75
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837633 13/02/2023 Shobiyamary 2913001WL062971 Shobiyamary 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Shobiyamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-051-001/76
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837634 13/02/2023 Arockiyamary 2913001WL062971 Arockiyamary 00078 CNRB0001231 1260 1260 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THANJAVUR TN-13-001-051-001/77
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837635 13/02/2023 Salomi 2913001WL062971 Salomi 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Salomi CANARA BANK(508532)
14 THANJAVUR TN-13-001-051-051/514
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837636 13/02/2023 Ramya 2913001WL062971 Ramya 00078 CNRB0001231 1260 1260 Processed 17/02/2023 008150297 Ramya CANARA BANK(508532)
SubTotal 17640 17640
15 THANJAVUR TN-13-001-051-051/548
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837637 13/02/2023 Gowri 2913001WL062971 Gowri 00177 IOBA0001798 1260 1260 Processed 17/02/2023 008150297 Gowri INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
16 THANJAVUR TN-13-001-051-051/556
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837638 13/02/2023 Etwin Sebasthiyar 2913001WL062971 Etwin Sebasthiyar 00415 SBIN0012790 1260 1260 Processed 17/02/2023 008150297 Etwin Sebasthiyar CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
17 THANJAVUR TN-13-001-051-001/433
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837629 13/02/2023 Maria Johnson Peter Anthonysamy 2913001WL062971 Maria Johnson Peter Anthonysamy 00546 CIUB0000002 1260 1260 Processed 17/02/2023 008150297 Maria Johnson Peter Anthonysamy STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 THANJAVUR TN-13-001-051-001/251
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837625 13/02/2023 Manikandan Nagarajan 2913001WL062971 Manikandan Nagarajan 00546 CIUB0000275 1260 1260 Processed 17/02/2023 008150297 Manikandan Nagarajan CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
19 THANJAVUR TN-13-001-051-001/163
(THIRUMALAISAMUDRAM) 		2913001000NRG23130220231837622 13/02/2023 Chellapappa 2913001WL062971 Chellapappa 00546 CIUB0000528 1260 1260 Processed 17/02/2023 008150297 Chellapappa CITY UNION BANK LIMITED(607324)
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130223APB_FTO_1544176 Canara Bank CNRB0001231 Vallam 17640
2 THANJAVUR TN2913001_130223APB_FTO_1544176 Indian Overseas Bank IOBA0001798 SASTRA, THIRUMALAISAMUDHRAM ,THANJAVUR 1260
3 THANJAVUR TN2913001_130223APB_FTO_1544176 State Bank of India SBIN0012790 VALLAM 1260
4 THANJAVUR TN2913001_130223APB_FTO_1544176 City Union Bank CIUB0000002 THANJAVUR 1260
5 THANJAVUR TN2913001_130223APB_FTO_1544176 City Union Bank CIUB0000275 VALLAM 1260
6 THANJAVUR TN2913001_130223APB_FTO_1544176 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1260

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