Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140722APB_FTO_535457
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-13-001-047-047/29
(SOORAKKOTTAI) 		2913001000NRG23140720220562684 14/07/2022 Sivakumar 2913001WL019044 Sivakumar 00078 CNRB0001221 1686 1686 Processed 19/07/2022 013781854 Sivakumar CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/42
(SOORAKKOTTAI) 		2913001000NRG23140720220562685 14/07/2022 Anjalaiyammal 2913001WL019044 Anjalaiyammal 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Anjalaiyammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/425
(SOORAKKOTTAI) 		2913001000NRG23140720220562686 14/07/2022 Ganagambal 2913001WL019044 Ganagambal 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Ganagambal CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/428
(SOORAKKOTTAI) 		2913001000NRG23140720220562687 14/07/2022 Vadivel Rethinakumari 2913001WL019044 Vadivel Rethinakumari 00078 CNRB0001221 1260 1260 Processed 19/07/2022 013781854 Vadivel Rethinakumari HDFC BANK LTD(607152)
5 THANJAVUR TN-13-001-047-047/431
(SOORAKKOTTAI) 		2913001000NRG23140720220562688 14/07/2022 Devagi 2913001WL019044 Devagi 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Devagi CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/465
(SOORAKKOTTAI) 		2913001000NRG23140720220562689 14/07/2022 Kalaiselvi 2913001WL019044 Kalaiselvi 00078 CNRB0001221 1260 1260 Processed 19/07/2022 013781854 Kalaiselvi CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/466
(SOORAKKOTTAI) 		2913001000NRG23140720220562690 14/07/2022 Boopathy 2913001WL019044 Boopathy 00078 CNRB0001221 1260 1260 Processed 19/07/2022 013781854 Boopathy CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/47
(SOORAKKOTTAI) 		2913001000NRG23140720220562691 14/07/2022 Valarmathi 2913001WL019044 Valarmathi 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Valarmathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/49
(SOORAKKOTTAI) 		2913001000NRG23140720220562692 14/07/2022 Mariammal 2913001WL019044 Mariammal 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Mariammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/52
(SOORAKKOTTAI) 		2913001000NRG23140720220562693 14/07/2022 Kalaiarasi 2913001WL019044 Kalaiarasi 00078 CNRB0001221 1260 1260 Processed 19/07/2022 013781854 Kalaiarasi CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/670
(SOORAKKOTTAI) 		2913001000NRG23140720220562694 14/07/2022 Jegathdambal 2913001WL019044 Jegathdambal 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Jegathdambal CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/706
(SOORAKKOTTAI) 		2913001000NRG23140720220562695 14/07/2022 Kathammal 2913001WL019044 Kathammal 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Kathammal INDIAN BANK(607105)
13 THANJAVUR TN-13-001-047-047/713
(SOORAKKOTTAI) 		2913001000NRG23140720220562697 14/07/2022 Navamani 2913001WL019044 Navamani 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Navamani CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/716
(SOORAKKOTTAI) 		2913001000NRG23140720220562698 14/07/2022 Pushpavalli 2913001WL019044 Pushpavalli 00078 CNRB0001221 420 420 Processed 19/07/2022 013781854 Pushpavalli CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/72
(SOORAKKOTTAI) 		2913001000NRG23140720220562699 14/07/2022 Yelammbal 2913001WL019044 Yelammbal 00078 CNRB0001221 1260 1260 Processed 19/07/2022 013781854 Yelammbal CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/722
(SOORAKKOTTAI) 		2913001000NRG23140720220562700 14/07/2022 Neelavathy 2913001WL019044 Neelavathy 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Neelavathy RATNAKAR BANK(607393)
17 THANJAVUR TN-13-001-047-047/723
(SOORAKKOTTAI) 		2913001000NRG23140720220562701 14/07/2022 Parvathy 2913001WL019044 Parvathy 00078 CNRB0001221 420 420 Processed 19/07/2022 013781854 Parvathy CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/734
(SOORAKKOTTAI) 		2913001000NRG23140720220562702 14/07/2022 Sasikala 2913001WL019044 Sasikala 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Sasikala HDFC BANK LTD(607152)
19 THANJAVUR TN-13-001-047-047/75
(SOORAKKOTTAI) 		2913001000NRG23140720220562704 14/07/2022 Padmini 2913001WL019044 Padmini 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Padmini CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/755
(SOORAKKOTTAI) 		2913001000NRG23140720220562705 14/07/2022 Padmavathy 2913001WL019044 Padmavathy 00078 CNRB0001221 420 420 Processed 19/07/2022 013781854 Padmavathy CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/756
(SOORAKKOTTAI) 		2913001000NRG23140720220562706 14/07/2022 Thamaraiselvi 2913001WL019044 Thamaraiselvi 00078 CNRB0001221 420 420 Processed 19/07/2022 013781854 Thamaraiselvi CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/757
(SOORAKKOTTAI) 		2913001000NRG23140720220562707 14/07/2022 Pitchaiyammal 2913001WL019044 Pitchaiyammal 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Pitchaiyammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/799
(SOORAKKOTTAI) 		2913001000NRG23140720220562710 14/07/2022 Boomathu 2913001WL019044 Boomathu 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Boomathu CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/8
(SOORAKKOTTAI) 		2913001000NRG23140720220562711 14/07/2022 Selvarani 2913001WL019044 Selvarani 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Selvarani CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/804
(SOORAKKOTTAI) 		2913001000NRG23140720220562712 14/07/2022 Saraswathy 2913001WL019044 Saraswathy 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Saraswathy RATNAKAR BANK(607393)
26 THANJAVUR TN-13-001-047-047/807
(SOORAKKOTTAI) 		2913001000NRG23140720220562713 14/07/2022 Sudali 2913001WL019044 Sudali 00078 CNRB0001221 1050 1050 Processed 19/07/2022 013781854 Sudali CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/815
(SOORAKKOTTAI) 		2913001000NRG23140720220562714 14/07/2022 Malliga 2913001WL019044 Malliga 00078 CNRB0001221 630 630 Processed 19/07/2022 013781854 Malliga CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/894
(SOORAKKOTTAI) 		2913001000NRG23140720220562723 14/07/2022 Jeyanthi 2913001WL019044 Jeyanthi 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Jeyanthi CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/931
(SOORAKKOTTAI) 		2913001000NRG23140720220562725 14/07/2022 Rajeswari 2913001WL019044 Rajeswari 00078 CNRB0001221 840 840 Processed 19/07/2022 013781854 Rajeswari CANARA BANK(508532)
SubTotal 25416 25416
30 THANJAVUR TN-13-001-047-047/16
(SOORAKKOTTAI) 		2913001000NRG23140720220562682 14/07/2022 Kannagi 2913001WL019044 Kannagi 00078 CNRB0004521 840 840 Processed 19/07/2022 013781854 Kannagi CANARA BANK(508532)
31 THANJAVUR TN-13-001-047-047/2
(SOORAKKOTTAI) 		2913001000NRG23140720220562683 14/07/2022 Ghandhimathy 2913001WL019044 Ghandhimathy 00078 CNRB0004521 420 420 Processed 19/07/2022 013781854 Ghandhimathy CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/710
(SOORAKKOTTAI) 		2913001000NRG23140720220562696 14/07/2022 Umavathy 2913001WL019044 Umavathy 00078 CNRB0004521 840 840 Processed 19/07/2022 013781854 Umavathy CANARA BANK(508532)
33 THANJAVUR TN-13-001-047-047/741
(SOORAKKOTTAI) 		2913001000NRG23140720220562703 14/07/2022 Jeyanthi 2913001WL019044 Jeyanthi 00078 CNRB0004521 1260 1260 Processed 19/07/2022 013781854 Jeyanthi CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23140720220562716 14/07/2022 Kalaiselvi 2913001WL019044 Kalaiselvi 00078 CNRB0004521 1260 1260 Processed 19/07/2022 013781854 Kalaiselvi CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/882
(SOORAKKOTTAI) 		2913001000NRG23140720220562717 14/07/2022 Pappa 2913001WL019044 Pappa 00078 CNRB0004521 420 420 Processed 19/07/2022 013781854 Pappa CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/886
(SOORAKKOTTAI) 		2913001000NRG23140720220562718 14/07/2022 Anjalidevi 2913001WL019044 Anjalidevi 00078 CNRB0004521 840 840 Processed 19/07/2022 013781854 Anjalidevi CANARA BANK(508532)
37 THANJAVUR TN-13-001-047-047/887
(SOORAKKOTTAI) 		2913001000NRG23140720220562719 14/07/2022 Gomathy 2913001WL019044 Gomathy 00078 CNRB0004521 1050 1050 Processed 19/07/2022 013781854 Gomathy CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/888
(SOORAKKOTTAI) 		2913001000NRG23140720220562720 14/07/2022 Maheswari 2913001WL019044 Maheswari 00078 CNRB0004521 1260 1260 Processed 19/07/2022 013781854 Maheswari CANARA BANK(508532)
39 THANJAVUR TN-13-001-047-047/890
(SOORAKKOTTAI) 		2913001000NRG23140720220562721 14/07/2022 Amutha 2913001WL019044 Amutha 00078 CNRB0004521 1260 1260 Processed 19/07/2022 013781854 Amutha CANARA BANK(508532)
40 THANJAVUR TN-13-001-047-047/891
(SOORAKKOTTAI) 		2913001000NRG23140720220562722 14/07/2022 Vasantha 2913001WL019044 Vasantha 00078 CNRB0004521 1260 1260 Processed 19/07/2022 013781854 Vasantha INDIAN BANK(607105)
SubTotal 10710 10710
Total 36126 36126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140722APB_FTO_535457 Canara Bank CNRB0001221 Thanjavur 25416
2 THANJAVUR TN2913001_140722APB_FTO_535457 Canara Bank CNRB0004521 Soorakottai 10710

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