Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1609462
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-13-001-009-009/1
(KURUVADIPATTI) 		2913001000NRG23020320231972622 02/03/2023 Rajakumari 2913001WL066853 Rajakumari 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Rajakumari CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/101
(KURUVADIPATTI) 		2913001000NRG23020320231972623 02/03/2023 Malarkodi 2913001WL066853 Malarkodi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Malarkodi CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23020320231972624 02/03/2023 Anbuselvi 2913001WL066853 Anbuselvi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Anbuselvi CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23020320231972626 02/03/2023 Kavitha 2913001WL066853 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Kavitha CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/103
(KURUVADIPATTI) 		2913001000NRG23020320231972627 02/03/2023 Kanitha 2913001WL066853 Kanitha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Kanitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/104
(KURUVADIPATTI) 		2913001000NRG23020320231972628 02/03/2023 Punithavathy 2913001WL066853 Punithavathy 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Punithavathy INDIAN BANK(607105)
7 THANJAVUR TN-13-001-009-009/107
(KURUVADIPATTI) 		2913001000NRG23020320231972629 02/03/2023 Pichaivel 2913001WL066853 Pichaivel 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Pichaivel CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/109
(KURUVADIPATTI) 		2913001000NRG23020320231972630 02/03/2023 Pachaiammal 2913001WL066853 Pachaiammal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Pachaiammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-009-009/109
(KURUVADIPATTI) 		2913001000NRG23020320231972631 02/03/2023 Subbulakshmi 2913001WL066853 Subbulakshmi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Subbulakshmi CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/111
(KURUVADIPATTI) 		2913001000NRG23020320231972632 02/03/2023 Chelammal 2913001WL066853 Chelammal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Chelammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/145
(KURUVADIPATTI) 		2913001000NRG23020320231972633 02/03/2023 Rathiga 2913001WL066853 Rathiga 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Rathiga CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/147
(KURUVADIPATTI) 		2913001000NRG23020320231972634 02/03/2023 Amsu 2913001WL066853 Amsu 00078 CNRB0001231 800 800 Processed 02/04/2023 008364928 Amsu CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/161
(KURUVADIPATTI) 		2913001000NRG23020320231972635 02/03/2023 Manivannan 2913001WL066853 Manivannan 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Manivannan CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/162
(KURUVADIPATTI) 		2913001000NRG23020320231972636 02/03/2023 Revathi 2913001WL066853 Revathi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/164
(KURUVADIPATTI) 		2913001000NRG23020320231972637 02/03/2023 Palaniyammal 2913001WL066853 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Palaniyammal CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/166
(KURUVADIPATTI) 		2913001000NRG23020320231972638 02/03/2023 Arulsevi 2913001WL066853 Arulsevi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Arulsevi CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23020320231972640 02/03/2023 Rajalakshmi 2913001WL066853 Rajalakshmi 00078 CNRB0001231 800 800 Processed 02/04/2023 008364928 Rajalakshmi CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23020320231972639 02/03/2023 Shanthi 2913001WL066853 Shanthi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/177
(KURUVADIPATTI) 		2913001000NRG23020320231972641 02/03/2023 Durairaj 2913001WL066853 Durairaj 00078 CNRB0001231 600 600 Processed 02/04/2023 008364928 Durairaj STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-009-009/182
(KURUVADIPATTI) 		2913001000NRG23020320231972643 02/03/2023 Jamunarani 2913001WL066853 Jamunarani 00078 CNRB0001231 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THANJAVUR TN-13-001-009-009/188
(KURUVADIPATTI) 		2913001000NRG23020320231972644 02/03/2023 Thenmoli 2913001WL066853 Thenmoli 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Thenmoli CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/194
(KURUVADIPATTI) 		2913001000NRG23020320231972645 02/03/2023 Kalyani 2913001WL066853 Kalyani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Kalyani CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/198
(KURUVADIPATTI) 		2913001000NRG23020320231972646 02/03/2023 Ayyappan 2913001WL066853 Ayyappan 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Ayyappan CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/198
(KURUVADIPATTI) 		2913001000NRG23020320231972647 02/03/2023 Rajeswari 2913001WL066853 Rajeswari 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Rajeswari CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/207
(KURUVADIPATTI) 		2913001000NRG23020320231972648 02/03/2023 Muthukumari 2913001WL066853 Muthukumari 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Muthukumari CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/221
(KURUVADIPATTI) 		2913001000NRG23020320231972649 02/03/2023 Govindharaj 2913001WL066853 Govindharaj 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Govindharaj CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/226
(KURUVADIPATTI) 		2913001000NRG23020320231972650 02/03/2023 Muniyammal 2913001WL066853 Muniyammal 00078 CNRB0001231 600 600 Processed 03/04/2023 008364928 Muniyammal INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-009-009/233
(KURUVADIPATTI) 		2913001000NRG23020320231972651 02/03/2023 Manjula 2913001WL066853 Manjula 00078 CNRB0001231 800 800 Processed 02/04/2023 008364928 Manjula CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/241
(KURUVADIPATTI) 		2913001000NRG23020320231972652 02/03/2023 Elakkiya 2913001WL066853 Elakkiya 00078 CNRB0001231 600 600 Processed 02/04/2023 008364928 Elakkiya CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/243
(KURUVADIPATTI) 		2913001000NRG23020320231972653 02/03/2023 Sangeetha 2913001WL066853 Sangeetha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Sangeetha CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/244
(KURUVADIPATTI) 		2913001000NRG23020320231972654 02/03/2023 Elanjiyam 2913001WL066853 Elanjiyam 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Elanjiyam CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/247
(KURUVADIPATTI) 		2913001000NRG23020320231972655 02/03/2023 Thamilselvi 2913001WL066853 Thamilselvi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Thamilselvi CANARA BANK(508532)
33 THANJAVUR TN-13-001-009-009/262
(KURUVADIPATTI) 		2913001000NRG23020320231972657 02/03/2023 Nadhiya 2913001WL066853 Nadhiya 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Nadhiya CANARA BANK(508532)
34 THANJAVUR TN-13-001-009-009/275
(KURUVADIPATTI) 		2913001000NRG23020320231972658 02/03/2023 Thanikodi 2913001WL066853 Thanikodi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Thanikodi CANARA BANK(508532)
35 THANJAVUR TN-13-001-009-009/40-A
(KURUVADIPATTI) 		2913001000NRG23020320231972662 02/03/2023 Rani 2913001WL066853 Rani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Rani CANARA BANK(508532)
36 THANJAVUR TN-13-001-009-009/58
(KURUVADIPATTI) 		2913001000NRG23020320231972663 02/03/2023 Palanisamy 2913001WL066853 Palanisamy 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Palanisamy CANARA BANK(508532)
37 THANJAVUR TN-13-001-009-009/79
(KURUVADIPATTI) 		2913001000NRG23020320231972664 02/03/2023 Chellammal 2913001WL066853 Chellammal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Chellammal CANARA BANK(508532)
38 THANJAVUR TN-13-001-009-009/87
(KURUVADIPATTI) 		2913001000NRG23020320231972665 02/03/2023 Sutha 2913001WL066853 Sutha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Sutha STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-009-009/88
(KURUVADIPATTI) 		2913001000NRG23020320231972666 02/03/2023 Chellammal 2913001WL066853 Chellammal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Chellammal CANARA BANK(508532)
40 THANJAVUR TN-13-001-009-009/95
(KURUVADIPATTI) 		2913001000NRG23020320231972667 02/03/2023 Anandhavalli 2913001WL066853 Anandhavalli 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Anandhavalli CANARA BANK(508532)
41 THANJAVUR TN-13-001-009-009/96
(KURUVADIPATTI) 		2913001000NRG23020320231972668 02/03/2023 Kavitha 2913001WL066853 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/04/2023 008364928 Kavitha CANARA BANK(508532)
42 THANJAVUR TN-13-001-009-009/97
(KURUVADIPATTI) 		2913001000NRG23020320231972669 02/03/2023 Angaiyarkanni 2913001WL066853 Angaiyarkanni 00078 CNRB0001231 1000 1000 Processed 02/04/2023 008364928 Angaiyarkanni CANARA BANK(508532)
43 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG23020320231972670 02/03/2023 Rajeshwari 2913001WL066853 Rajeshwari 00078 CNRB0001231 1686 1686 Processed 02/04/2023 008364928 Rajeshwari CANARA BANK(508532)
SubTotal 47086 47086
44 THANJAVUR TN-13-001-009-009/182
(KURUVADIPATTI) 		2913001000NRG23020320231972642 02/03/2023 Murugesan 2913001WL066853 Murugesan 00415 SBIN0012790 1200 1200 Processed 02/04/2023 008364928 Murugesan STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-009-009/277
(KURUVADIPATTI) 		2913001000NRG23020320231972659 02/03/2023 Ganagarasu 2913001WL066853 Ganagarasu 00415 SBIN0012790 1200 1200 Processed 02/04/2023 008364928 Ganagarasu CITY UNION BANK LIMITED(607324)
46 THANJAVUR TN-13-001-009-009/280
(KURUVADIPATTI) 		2913001000NRG23020320231972660 02/03/2023 Murugeswari 2913001WL066853 Murugeswari 00415 SBIN0012790 1200 1200 Processed 03/04/2023 008364928 Murugeswari INDIAN OVERSEAS BANK(508541)
47 THANJAVUR TN-13-001-009-009/287
(KURUVADIPATTI) 		2913001000NRG23020320231972661 02/03/2023 Sneka 2913001WL066853 Sneka 00415 SBIN0012790 1200 1200 Processed 02/04/2023 008364928 Sneka STATE BANK OF INDIA(508548)
SubTotal 4800 4800
48 THANJAVUR TN-13-001-009-009/102
(KURUVADIPATTI) 		2913001000NRG23020320231972625 02/03/2023 Kathiravan 2913001WL066853 Kathiravan 00546 CIUB0000275 1000 1000 Processed 02/04/2023 008364928 Kathiravan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
49 THANJAVUR TN-13-001-009-009/261
(KURUVADIPATTI) 		2913001000NRG23020320231972656 02/03/2023 Shanthi 2913001WL066853 Shanthi 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
SubTotal 1200 1200
Total 54086 54086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_020323APB_FTO_1609462 Canara Bank CNRB0001231 VALLAM 47086
2 THANJAVUR TN2913001_020323APB_FTO_1609462 State Bank of India SBIN0012790 VALLAM 4800
3 THANJAVUR TN2913001_020323APB_FTO_1609462 City Union Bank CIUB0000275 VALLAM 1000
4 THANJAVUR TN2913001_020323APB_FTO_1609462 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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