Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_160323APB_FTO_1654546
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-13-001-026-004/1455
(MELAVELI) 		2913001000NRG23160320232075637 16/03/2023 Chithiraiselvi 2913001WL069976 Chithiraiselvi 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Chithiraiselvi CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-004/1472
(MELAVELI) 		2913001000NRG23160320232075638 16/03/2023 Priya 2913001WL069976 Priya 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-026-004/1483
(MELAVELI) 		2913001000NRG23160320232075639 16/03/2023 Renuka 2913001WL069976 Renuka 00078 CNRB0003623 1255 1255 Processed 30/03/2023 025730239 Renuka CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-004/1831
(MELAVELI) 		2913001000NRG23160320232075640 16/03/2023 Pragatheswari 2913001WL069976 Pragatheswari 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Pragatheswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-005/1820
(MELAVELI) 		2913001000NRG23160320232075641 16/03/2023 Gayathri 2913001WL069976 Gayathri 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Gayathri INDIAN BANK(607105)
6 THANJAVUR TN-13-001-026-011/1440
(MELAVELI) 		2913001000NRG23160320232075642 16/03/2023 Meena 2913001WL069976 Meena 00078 CNRB0003623 1255 1255 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-011/1441
(MELAVELI) 		2913001000NRG23160320232075643 16/03/2023 Vadukammal 2913001WL069976 Vadukammal 00078 CNRB0003623 502 502 Processed 31/03/2023 025730239 Vadukammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-026-026/1
(MELAVELI) 		2913001000NRG23160320232075644 16/03/2023 Vasudevan 2913001WL069976 Vasudevan 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Vasudevan CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-026/1003
(MELAVELI) 		2913001000NRG23160320232075645 16/03/2023 Sasikala 2913001WL069976 Sasikala 00078 CNRB0003623 753 753 Processed 30/03/2023 025730239 Sasikala BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-026-026/1033
(MELAVELI) 		2913001000NRG23160320232075646 16/03/2023 Mangalam 2913001WL069976 Mangalam 00078 CNRB0003623 502 502 Processed 31/03/2023 025730239 Mangalam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-026-026/1056
(MELAVELI) 		2913001000NRG23160320232075647 16/03/2023 Maragathavalli 2913001WL069976 Maragathavalli 00078 CNRB0003623 251 251 Processed 30/03/2023 025730239 Maragathavalli CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/1065
(MELAVELI) 		2913001000NRG23160320232075648 16/03/2023 Nagarathinam 2913001WL069976 Nagarathinam 00078 CNRB0003623 251 251 Processed 31/03/2023 025730239 Nagarathinam INDIAN BANK(607105)
13 THANJAVUR TN-13-001-026-026/1092
(MELAVELI) 		2913001000NRG23160320232075649 16/03/2023 Seethalakshmi 2913001WL069976 Seethalakshmi 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Seethalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-026-026/1096
(MELAVELI) 		2913001000NRG23160320232075650 16/03/2023 Alageswari 2913001WL069976 Alageswari 00078 CNRB0003623 1004 1004 Processed 30/03/2023 025730239 Alageswari CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/1097
(MELAVELI) 		2913001000NRG23160320232075651 16/03/2023 Gandhimathi 2913001WL069976 Gandhimathi 00078 CNRB0003623 251 251 Processed 30/03/2023 025730239 Gandhimathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/11
(MELAVELI) 		2913001000NRG23160320232075652 16/03/2023 Indumathi 2913001WL069976 Indumathi 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Indumathi INDIAN BANK(607105)
17 THANJAVUR TN-13-001-026-026/1101
(MELAVELI) 		2913001000NRG23160320232075653 16/03/2023 Ponmaanikam 2913001WL069976 Ponmaanikam 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Ponmaanikam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-026-026/1103
(MELAVELI) 		2913001000NRG23160320232075654 16/03/2023 Jeyankodi 2913001WL069976 Jeyankodi 00078 CNRB0003623 1255 1255 Processed 31/03/2023 025730239 Jeyankodi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-026-026/1106
(MELAVELI) 		2913001000NRG23160320232075655 16/03/2023 Perama 2913001WL069976 Perama 00078 CNRB0003623 1506 1506 Processed 31/03/2023 025730239 Perama INDIAN BANK(607105)
20 THANJAVUR TN-13-001-026-026/1135
(MELAVELI) 		2913001000NRG23160320232075657 16/03/2023 Nagarathinam 2913001WL069976 Nagarathinam 00078 CNRB0003623 1004 1004 Processed 30/03/2023 025730239 Nagarathinam CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/1150
(MELAVELI) 		2913001000NRG23160320232075658 16/03/2023 Pavunamal 2913001WL069976 Pavunamal 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Pavunamal CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/1151
(MELAVELI) 		2913001000NRG23160320232075659 16/03/2023 priya 2913001WL069976 priya 00078 CNRB0003623 502 502 Processed 30/03/2023 025730239 priya BANK OF INDIA(508505)
23 THANJAVUR TN-13-001-026-026/1218
(MELAVELI) 		2913001000NRG23160320232075662 16/03/2023 Muneeswari 2913001WL069976 Muneeswari 00078 CNRB0003623 1255 1255 Processed 30/03/2023 025730239 Muneeswari CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/13
(MELAVELI) 		2913001000NRG23160320232075663 16/03/2023 Sivanesaselvi 2913001WL069976 Sivanesaselvi 00078 CNRB0003623 502 502 Processed 31/03/2023 025730239 Sivanesaselvi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-026-026/15
(MELAVELI) 		2913001000NRG23160320232075664 16/03/2023 Karikalan 2913001WL069976 Karikalan 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Karikalan CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/16
(MELAVELI) 		2913001000NRG23160320232075665 16/03/2023 Maniselvi 2913001WL069976 Maniselvi 00078 CNRB0003623 251 251 Processed 31/03/2023 025730239 Maniselvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-026-026/23
(MELAVELI) 		2913001000NRG23160320232075666 16/03/2023 Govindaraj 2913001WL069976 Govindaraj 00078 CNRB0003623 753 753 Processed 30/03/2023 025730239 Govindaraj CANARA BANK(508532)
28 THANJAVUR TN-13-001-026-026/239
(MELAVELI) 		2913001000NRG23160320232075667 16/03/2023 Mani Kunjammal 2913001WL069976 Mani Kunjammal 00078 CNRB0003623 281 281 Processed 30/03/2023 025730239 Mani Kunjammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-026-026/321
(MELAVELI) 		2913001000NRG23160320232075668 16/03/2023 Paneerselvam 2913001WL069976 Paneerselvam 00078 CNRB0003623 251 251 Processed 30/03/2023 025730239 Paneerselvam CANARA BANK(508532)
30 THANJAVUR TN-13-001-026-026/34
(MELAVELI) 		2913001000NRG23160320232075669 16/03/2023 Raja 2913001WL069976 Raja 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Raja STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-026-026/359
(MELAVELI) 		2913001000NRG23160320232075670 16/03/2023 Mathiyalagan 2913001WL069976 Mathiyalagan 00078 CNRB0003623 843 843 Processed 30/03/2023 025730239 Mathiyalagan CANARA BANK(508532)
32 THANJAVUR TN-13-001-026-026/361
(MELAVELI) 		2913001000NRG23160320232075671 16/03/2023 Thilagavathi 2913001WL069976 Thilagavathi 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Thilagavathi CANARA BANK(508532)
33 THANJAVUR TN-13-001-026-026/39
(MELAVELI) 		2913001000NRG23160320232075672 16/03/2023 Sumathi 2913001WL069976 Sumathi 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Sumathi BANK OF INDIA(508505)
34 THANJAVUR TN-13-001-026-026/40
(MELAVELI) 		2913001000NRG23160320232075673 16/03/2023 Jayalaksmi 2913001WL069976 Jayalaksmi 00078 CNRB0003623 1255 1255 Processed 31/03/2023 025730239 Jayalaksmi RATNAKAR BANK(607393)
35 THANJAVUR TN-13-001-026-026/46
(MELAVELI) 		2913001000NRG23160320232075675 16/03/2023 Vetriselvi 2913001WL069976 Vetriselvi 00078 CNRB0003623 753 753 Processed 31/03/2023 025730239 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-026-026/48
(MELAVELI) 		2913001000NRG23160320232075676 16/03/2023 Punithabathi 2913001WL069976 Punithabathi 00078 CNRB0003623 1255 1255 Processed 31/03/2023 025730239 Punithabathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANJAVUR TN-13-001-026-026/53
(MELAVELI) 		2913001000NRG23160320232075677 16/03/2023 Vetriselvi 2913001WL069976 Vetriselvi 00078 CNRB0003623 1506 1506 Processed 30/03/2023 025730239 Vetriselvi CANARA BANK(508532)
38 THANJAVUR TN-13-001-026-026/56
(MELAVELI) 		2913001000NRG23160320232075678 16/03/2023 Ammasi 2913001WL069976 Ammasi 00078 CNRB0003623 502 502 Processed 30/03/2023 025730239 Ammasi CANARA BANK(508532)
39 THANJAVUR TN-13-001-026-026/57
(MELAVELI) 		2913001000NRG23160320232075679 16/03/2023 Meena 2913001WL069976 Meena 00078 CNRB0003623 753 753 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
40 THANJAVUR TN-13-001-026-026/58
(MELAVELI) 		2913001000NRG23160320232075680 16/03/2023 Rukkumani 2913001WL069976 Rukkumani 00078 CNRB0003623 753 753 Processed 30/03/2023 025730239 Rukkumani CANARA BANK(508532)
41 THANJAVUR TN-13-001-026-026/67
(MELAVELI) 		2913001000NRG23160320232075681 16/03/2023 Vijaya 2913001WL069976 Vijaya 00078 CNRB0003623 251 251 Processed 30/03/2023 025730239 Vijaya CANARA BANK(508532)
42 THANJAVUR TN-13-001-026-026/68
(MELAVELI) 		2913001000NRG23160320232075682 16/03/2023 Muniyammal 2913001WL069976 Muniyammal 00078 CNRB0003623 753 753 Processed 30/03/2023 025730239 Muniyammal CANARA BANK(508532)
43 THANJAVUR TN-13-001-026-026/930
(MELAVELI) 		2913001000NRG23160320232075683 16/03/2023 Thamilazhagi 2913001WL069976 Thamilazhagi 00078 CNRB0003623 1686 1686 Processed 30/03/2023 025730239 Thamilazhagi CANARA BANK(508532)
44 THANJAVUR TN-13-001-026-026/970
(MELAVELI) 		2913001000NRG23160320232075684 16/03/2023 Paapa 2913001WL069976 Paapa 00078 CNRB0003623 502 502 Processed 30/03/2023 025730239 Paapa CANARA BANK(508532)
SubTotal 43974 43974
45 THANJAVUR TN-13-001-026-026/45
(MELAVELI) 		2913001000NRG23160320232075674 16/03/2023 Ramesh 2913001WL069976 Ramesh 00176 IDIB000M191 502 502 Processed 30/03/2023 025730239 Ramesh CANARA BANK(508532)
SubTotal 502 502
46 THANJAVUR TN-13-001-026-026/12
(MELAVELI) 		2913001000NRG23160320232075661 16/03/2023 Aarumugam 2913001WL069976 Aarumugam 00176 IDIB000T005 753 753 Processed 31/03/2023 025730239 Aarumugam INDIAN BANK(607105)
SubTotal 753 753
Total 45229 45229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_160323APB_FTO_1654546 Canara Bank CNRB0003623 Melaveli Thottam 23684
2 THANJAVUR TN2913001_160323APB_FTO_1654546 Canara Bank CNRB0003623 MELAVELITHOTTAM 20290
3 THANJAVUR TN2913001_160323APB_FTO_1654546 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 502
4 THANJAVUR TN2913001_160323APB_FTO_1654546 Indian Bank IDIB000T005 THANJAVUR MAIN 753

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