Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191022APB_FTO_1036866
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-13-001-039-003/1104
(PUDUPATTINAM) 		2913001000NRG23191020221177468 19/10/2022 Mariammal 2913001WL042249 Mariammal 00078 CNRB0001854 660 660 Processed 27/10/2022 008995921 Mariammal STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-039-039/1044
(PUDUPATTINAM) 		2913001000NRG23191020221177472 19/10/2022 Susila 2913001WL042249 Susila 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Susila CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/1049
(PUDUPATTINAM) 		2913001000NRG23191020221177474 19/10/2022 Kathayee 2913001WL042249 Kathayee 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Kathayee CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1056
(PUDUPATTINAM) 		2913001000NRG23191020221177475 19/10/2022 Anjalai 2913001WL042249 Anjalai 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Anjalai STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-039-039/170
(PUDUPATTINAM) 		2913001000NRG23191020221177482 19/10/2022 Anbuselvi 2913001WL042249 Anbuselvi 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Anbuselvi CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/175
(PUDUPATTINAM) 		2913001000NRG23191020221177483 19/10/2022 Sakunthala 2913001WL042249 Sakunthala 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Sakunthala CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/183
(PUDUPATTINAM) 		2913001000NRG23191020221177484 19/10/2022 Kumuthavalli 2913001WL042249 Kumuthavalli 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Kumuthavalli UNION BANK OF INDIA(508500)
8 THANJAVUR TN-13-001-039-039/185
(PUDUPATTINAM) 		2913001000NRG23191020221177485 19/10/2022 Pattammal 2913001WL042249 Pattammal 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Pattammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-039-039/346
(PUDUPATTINAM) 		2913001000NRG23191020221177490 19/10/2022 Gandimathi 2913001WL042249 Gandimathi 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Gandimathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-039-039/370
(PUDUPATTINAM) 		2913001000NRG23191020221177491 19/10/2022 Manjula 2913001WL042249 Manjula 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Manjula CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/373
(PUDUPATTINAM) 		2913001000NRG23191020221177492 19/10/2022 Vijayagopal 2913001WL042249 Vijayagopal 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Vijayagopal STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-039-039/393
(PUDUPATTINAM) 		2913001000NRG23191020221177493 19/10/2022 Devi 2913001WL042249 Devi 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Devi INDIAN BANK(607105)
13 THANJAVUR TN-13-001-039-039/431
(PUDUPATTINAM) 		2913001000NRG23191020221177494 19/10/2022 Dhanalakshmi 2913001WL042249 Dhanalakshmi 00078 CNRB0001854 1320 1320 Processed 27/10/2022 008995921 Dhanalakshmi CANARA BANK(508532)
14 THANJAVUR TN-13-001-039-039/45
(PUDUPATTINAM) 		2913001000NRG23191020221177495 19/10/2022 Amalorpavamari 2913001WL042249 Amalorpavamari 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Amalorpavamari CANARA BANK(508532)
15 THANJAVUR TN-13-001-039-039/54
(PUDUPATTINAM) 		2913001000NRG23191020221177499 19/10/2022 Revathi 2913001WL042249 Revathi 00078 CNRB0001854 1686 1686 Processed 27/10/2022 008995921 Revathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-039-039/820
(PUDUPATTINAM) 		2913001000NRG23191020221177500 19/10/2022 Salathmari 2913001WL042249 Salathmari 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Salathmari STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-039-039/905
(PUDUPATTINAM) 		2913001000NRG23191020221177502 19/10/2022 Indhirani 2913001WL042249 Indhirani 00078 CNRB0001854 1100 1100 Processed 27/10/2022 008995921 Indhirani CANARA BANK(508532)
SubTotal 20166 20166
Total 20166 20166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191022APB_FTO_1036866 Canara Bank CNRB0001854 Arulananda Nagar 17306
2 THANJAVUR TN2913001_191022APB_FTO_1036866 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 2860

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