Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1357386
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-13-001-038-003/988
(PILLAIYARPATTI) 		2913001000NRG23291220221600162 29/12/2022 Jothi 2913001WL055875 Jothi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Jothi CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/100
(PILLAIYARPATTI) 		2913001000NRG23291220221600163 29/12/2022 Valarmathi 2913001WL055875 Valarmathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Valarmathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-038-038/1023
(PILLAIYARPATTI) 		2913001000NRG23291220221600164 29/12/2022 Palaniyammal 2913001WL055875 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-038-038/123
(PILLAIYARPATTI) 		2913001000NRG23291220221600169 29/12/2022 Andal 2913001WL055875 Andal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Andal STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-038-038/134
(PILLAIYARPATTI) 		2913001000NRG23291220221600172 29/12/2022 Muthulakshmi 2913001WL055875 Muthulakshmi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-038-038/136
(PILLAIYARPATTI) 		2913001000NRG23291220221600173 29/12/2022 Parvathi 2913001WL055875 Parvathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Parvathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/138
(PILLAIYARPATTI) 		2913001000NRG23291220221600174 29/12/2022 G.Panumathi 2913001WL055875 G.Panumathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 G.Panumathi CANARA BANK(508532)
8 THANJAVUR TN-13-001-038-038/142
(PILLAIYARPATTI) 		2913001000NRG23291220221600175 29/12/2022 Selvi 2913001WL055875 Selvi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Selvi SOUTH INDIAN BANK(607167)
9 THANJAVUR TN-13-001-038-038/143
(PILLAIYARPATTI) 		2913001000NRG23291220221600176 29/12/2022 Ramachandran 2913001WL055875 Ramachandran 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037296222 Ramachandran CANARA BANK(508532)
10 THANJAVUR TN-13-001-038-038/145
(PILLAIYARPATTI) 		2913001000NRG23291220221600177 29/12/2022 Malliga 2913001WL055875 Malliga 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Malliga INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-038-038/152
(PILLAIYARPATTI) 		2913001000NRG23291220221600178 29/12/2022 Pushpam 2913001WL055875 Pushpam 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Pushpam CANARA BANK(508532)
12 THANJAVUR TN-13-001-038-038/153
(PILLAIYARPATTI) 		2913001000NRG23291220221600179 29/12/2022 Srirangammal 2913001WL055875 Srirangammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Srirangammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-038-038/154
(PILLAIYARPATTI) 		2913001000NRG23291220221600180 29/12/2022 Krishnaveni 2913001WL055875 Krishnaveni 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Krishnaveni CANARA BANK(508532)
14 THANJAVUR TN-13-001-038-038/155
(PILLAIYARPATTI) 		2913001000NRG23291220221600181 29/12/2022 Suba 2913001WL055875 Suba 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037296222 Suba INDIAN BANK(607105)
15 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23291220221600182 29/12/2022 Palaniyammal 2913001WL055875 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23291220221600183 29/12/2022 Paneerselvam 2913001WL055875 Paneerselvam 00078 CNRB0001231 1686 1686 Processed 02/02/2023 037296222 Paneerselvam INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-038-038/172
(PILLAIYARPATTI) 		2913001000NRG23291220221600184 29/12/2022 Renganayahi 2913001WL055875 Renganayahi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Renganayahi CANARA BANK(508532)
18 THANJAVUR TN-13-001-038-038/176
(PILLAIYARPATTI) 		2913001000NRG23291220221600185 29/12/2022 C.Saroja 2913001WL055875 C.Saroja 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 C.Saroja CANARA BANK(508532)
19 THANJAVUR TN-13-001-038-038/180
(PILLAIYARPATTI) 		2913001000NRG23291220221600187 29/12/2022 Rani 2913001WL055875 Rani 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037296222 Rani HDFC BANK LTD(607152)
20 THANJAVUR TN-13-001-038-038/282
(PILLAIYARPATTI) 		2913001000NRG23291220221600190 29/12/2022 P.Renganayahi 2913001WL055875 P.Renganayahi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 P.Renganayahi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-038-038/282
(PILLAIYARPATTI) 		2913001000NRG23291220221600189 29/12/2022 Palanisami 2913001WL055875 Palanisami 00078 CNRB0001231 1686 1686 Processed 02/02/2023 037296222 Palanisami CANARA BANK(508532)
22 THANJAVUR TN-13-001-038-038/306
(PILLAIYARPATTI) 		2913001000NRG23291220221600192 29/12/2022 V.Amutha 2913001WL055875 V.Amutha 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 V.Amutha CANARA BANK(508532)
23 THANJAVUR TN-13-001-038-038/316
(PILLAIYARPATTI) 		2913001000NRG23291220221600193 29/12/2022 N.Renganayahi 2913001WL055875 N.Renganayahi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 N.Renganayahi CANARA BANK(508532)
24 THANJAVUR TN-13-001-038-038/37
(PILLAIYARPATTI) 		2913001000NRG23291220221600194 29/12/2022 Selvarani 2913001WL055875 Selvarani 00078 CNRB0001231 600 600 Processed 02/02/2023 037296222 Selvarani INDIAN BANK(607105)
25 THANJAVUR TN-13-001-038-038/486
(PILLAIYARPATTI) 		2913001000NRG23291220221600196 29/12/2022 J.Thangam 2913001WL055875 J.Thangam 00078 CNRB0001231 400 400 Processed 02/02/2023 037296222 J.Thangam INDIAN BANK(607105)
26 THANJAVUR TN-13-001-038-038/518
(PILLAIYARPATTI) 		2913001000NRG23291220221600197 29/12/2022 M.Arulmozhi 2913001WL055875 M.Arulmozhi 00078 CNRB0001231 400 400 Processed 02/02/2023 037296222 M.Arulmozhi CANARA BANK(508532)
27 THANJAVUR TN-13-001-038-038/620
(PILLAIYARPATTI) 		2913001000NRG23291220221600198 29/12/2022 V.Jayalalitha 2913001WL055875 V.Jayalalitha 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 V.Jayalalitha CANARA BANK(508532)
28 THANJAVUR TN-13-001-038-038/624
(PILLAIYARPATTI) 		2913001000NRG23291220221600199 29/12/2022 S.Santha 2913001WL055875 S.Santha 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 S.Santha CANARA BANK(508532)
29 THANJAVUR TN-13-001-038-038/810
(PILLAIYARPATTI) 		2913001000NRG23291220221600200 29/12/2022 Jayalakshmi 2913001WL055875 Jayalakshmi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Jayalakshmi CANARA BANK(508532)
30 THANJAVUR TN-13-001-038-038/827
(PILLAIYARPATTI) 		2913001000NRG23291220221600201 29/12/2022 Selvi 2913001WL055875 Selvi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
31 THANJAVUR TN-13-001-038-038/837
(PILLAIYARPATTI) 		2913001000NRG23291220221600202 29/12/2022 Janakiyammal 2913001WL055875 Janakiyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Janakiyammal CANARA BANK(508532)
32 THANJAVUR TN-13-001-038-038/860
(PILLAIYARPATTI) 		2913001000NRG23291220221600203 29/12/2022 Periyanayaki 2913001WL055875 Periyanayaki 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 Periyanayaki INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-038-038/868
(PILLAIYARPATTI) 		2913001000NRG23291220221600204 29/12/2022 Jeeva 2913001WL055875 Jeeva 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037296222 Jeeva CANARA BANK(508532)
34 THANJAVUR TN-13-001-038-038/907
(PILLAIYARPATTI) 		2913001000NRG23291220221600205 29/12/2022 Minnalkodi 2913001WL055875 Minnalkodi 00078 CNRB0001231 200 200 Processed 02/02/2023 037296222 Minnalkodi CANARA BANK(508532)
35 THANJAVUR TN-13-001-038-038/923
(PILLAIYARPATTI) 		2913001000NRG23291220221600206 29/12/2022 S.Amutha 2913001WL055875 S.Amutha 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037296222 S.Amutha CANARA BANK(508532)
SubTotal 38772 38772
36 THANJAVUR TN-13-001-038-038/1230
(PILLAIYARPATTI) 		2913001000NRG23291220221600170 29/12/2022 Arumugavalli 2913001WL055875 Arumugavalli 00176 IDIB000R095 1200 1200 Processed 02/02/2023 037296222 Arumugavalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
37 THANJAVUR TN-13-001-038-003/981
(PILLAIYARPATTI) 		2913001000NRG23291220221600161 29/12/2022 Govindhamal 2913001WL055875 Govindhamal 00177 IOBA0001961 1200 1200 Processed 02/02/2023 037296222 Govindhamal INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-038-038/130
(PILLAIYARPATTI) 		2913001000NRG23291220221600171 29/12/2022 N.Pattu 2913001WL055875 N.Pattu 00177 IOBA0001961 1200 1200 Processed 02/02/2023 037296222 N.Pattu CANARA BANK(508532)
SubTotal 2400 2400
Total 42372 42372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1357386 Canara Bank CNRB0001231 VALLAM 38772
2 THANJAVUR TN2913001_291222APB_FTO_1357386 Indian Bank IDIB000R095 RAHMAN NAGAR 1200
3 THANJAVUR TN2913001_291222APB_FTO_1357386 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 2400

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