Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713203
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-13-001-029-003/202
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215637 30/03/2023 Gunasundari 2913001WL073526 Gunasundari 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Gunasundari CANARA BANK(508532)
2 THANJAVUR TN-13-001-029-003/206
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215639 30/03/2023 Kalaivani 2913001WL073526 Kalaivani 00078 CNRB0001854 460 460 Processed 02/04/2023 008365021 Kalaivani PALLAVAN GRAMA BANK(607052)
3 THANJAVUR TN-13-001-029-003/210
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215640 30/03/2023 MANGAYARKARASI 2913001WL073526 MANGAYARKARASI 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 MANGAYARKARASI CANARA BANK(508532)
4 THANJAVUR TN-13-001-029-003/214
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215641 30/03/2023 Sundarambal 2913001WL073526 Sundarambal 00078 CNRB0001854 230 230 Processed 02/04/2023 008365021 Sundarambal CANARA BANK(508532)
5 THANJAVUR TN-13-001-029-003/215
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215642 30/03/2023 Rathika 2913001WL073526 Rathika 00078 CNRB0001854 460 460 Processed 02/04/2023 008365021 Rathika CANARA BANK(508532)
6 THANJAVUR TN-13-001-029-003/219
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215643 30/03/2023 Vasanthi 2913001WL073526 Vasanthi 00078 CNRB0001854 230 230 Processed 02/04/2023 008365021 Vasanthi CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-003/222
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215645 30/03/2023 Revathi 2913001WL073526 Revathi 00078 CNRB0001854 230 230 Processed 02/04/2023 008365021 Revathi CANARA BANK(508532)
8 THANJAVUR TN-13-001-029-003/224
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215646 30/03/2023 Vanitha 2913001WL073526 Vanitha 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Vanitha CANARA BANK(508532)
9 THANJAVUR TN-13-001-029-003/228
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215647 30/03/2023 KAliyaperumal 2913001WL073526 KAliyaperumal 00078 CNRB0001854 460 460 Processed 02/04/2023 008365021 KAliyaperumal CANARA BANK(508532)
10 THANJAVUR TN-13-001-029-003/234
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215648 30/03/2023 GANGAIAMMAL 2913001WL073526 GANGAIAMMAL 00078 CNRB0001854 690 690 Processed 03/04/2023 008365021 GANGAIAMMAL INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-029-003/236
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215650 30/03/2023 Amutha 2913001WL073526 Amutha 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Amutha CANARA BANK(508532)
12 THANJAVUR TN-13-001-029-003/237
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215651 30/03/2023 Santhi 2913001WL073526 Santhi 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Santhi CANARA BANK(508532)
13 THANJAVUR TN-13-001-029-003/238
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215652 30/03/2023 Navamani 2913001WL073526 Navamani 00078 CNRB0001854 460 460 Processed 02/04/2023 008365021 Navamani CANARA BANK(508532)
14 THANJAVUR TN-13-001-029-003/239
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215654 30/03/2023 Vidhya 2913001WL073526 Vidhya 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Vidhya INDIAN BANK(607105)
15 THANJAVUR TN-13-001-029-003/243
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215655 30/03/2023 Kalyani 2913001WL073526 Kalyani 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Kalyani BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-029-003/253
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215657 30/03/2023 SARATHAMBAL 2913001WL073526 SARATHAMBAL 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 SARATHAMBAL CANARA BANK(508532)
17 THANJAVUR TN-13-001-029-003/322
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215659 30/03/2023 Amsavalli 2913001WL073526 Amsavalli 00078 CNRB0001854 230 230 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
18 THANJAVUR TN-13-001-029-003/324
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215660 30/03/2023 Kanagavalli 2913001WL073526 Kanagavalli 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Kanagavalli CANARA BANK(508532)
19 THANJAVUR TN-13-001-029-003/325
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215661 30/03/2023 Vijayalakshmi 2913001WL073526 Vijayalakshmi 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-029-003/326
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215662 30/03/2023 Santhi 2913001WL073526 Santhi 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-029-003/327
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215663 30/03/2023 Chitra 2913001WL073526 Chitra 00078 CNRB0001854 690 690 Processed 03/04/2023 008365021 Chitra INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-029-003/412
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215664 30/03/2023 Shamala 2913001WL073526 Shamala 00078 CNRB0001854 460 460 Processed 02/04/2023 008365021 Shamala CANARA BANK(508532)
23 THANJAVUR TN-13-001-029-003/413
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215665 30/03/2023 Vasuki 2913001WL073526 Vasuki 00078 CNRB0001854 843 843 Processed 02/04/2023 008365021 Vasuki CANARA BANK(508532)
24 THANJAVUR TN-13-001-029-029/557
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215666 30/03/2023 Sobiya 2913001WL073526 Sobiya 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Sobiya CANARA BANK(508532)
25 THANJAVUR TN-13-001-029-029/571
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215667 30/03/2023 SANGEETHA E 2913001WL073526 SANGEETHA E 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 SANGEETHA E CANARA BANK(508532)
26 THANJAVUR TN-13-001-029-029/585
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215668 30/03/2023 Vasuki 2913001WL073526 Vasuki 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Vasuki CANARA BANK(508532)
27 THANJAVUR TN-13-001-029-029/586
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215669 30/03/2023 Krishnaveni 2913001WL073526 Krishnaveni 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Krishnaveni INDIAN BANK(607105)
28 THANJAVUR TN-13-001-029-029/591
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215670 30/03/2023 Shanthi 2913001WL073526 Shanthi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-029-029/606
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215671 30/03/2023 Saratha 2913001WL073526 Saratha 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Saratha INDIAN BANK(607105)
SubTotal 18093 18093
Total 18093 18093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713203 Canara Bank CNRB0001854 Arulanandhanagar 9123
2 THANJAVUR TN2913001_300323APB_FTO_1713203 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 8970

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