Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44285
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-13-001-042-001/446
(RAYANTHUR) 		2913001000NRG23070420220002597 07/04/2022 Jeyam 2913001WL000107 Jeyam 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Jeyam CANARA BANK(508532)
2 THANJAVUR TN-13-001-042-042/253
(RAYANTHUR) 		2913001000NRG23070420220002598 07/04/2022 Banumathy 2913001WL000107 Banumathy 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Banumathy CANARA BANK(508532)
3 THANJAVUR TN-13-001-042-042/275
(RAYANTHUR) 		2913001000NRG23070420220002599 07/04/2022 Samuthiravalli 2913001WL000107 Samuthiravalli 00078 CNRB0001221 400 400 Processed 04/05/2022 036264978 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-042-042/300
(RAYANTHUR) 		2913001000NRG23070420220002600 07/04/2022 Kalimuthu 2913001WL000107 Kalimuthu 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Kalimuthu CANARA BANK(508532)
5 THANJAVUR TN-13-001-042-042/319
(RAYANTHUR) 		2913001000NRG23070420220002602 07/04/2022 Subathirai 2913001WL000107 Subathirai 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Subathirai CANARA BANK(508532)
6 THANJAVUR TN-13-001-042-042/323
(RAYANTHUR) 		2913001000NRG23070420220002603 07/04/2022 Valarmathi 2913001WL000107 Valarmathi 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Valarmathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-042-042/33
(RAYANTHUR) 		2913001000NRG23070420220002604 07/04/2022 Selvi 2913001WL000107 Selvi 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Selvi CANARA BANK(508532)
8 THANJAVUR TN-13-001-042-042/37
(RAYANTHUR) 		2913001000NRG23070420220002606 07/04/2022 Tamilarasi 2913001WL000107 Tamilarasi 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-042-042/38
(RAYANTHUR) 		2913001000NRG23070420220002607 07/04/2022 Krishnaveni 2913001WL000107 Krishnaveni 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Krishnaveni CANARA BANK(508532)
10 THANJAVUR TN-13-001-042-042/40
(RAYANTHUR) 		2913001000NRG23070420220002609 07/04/2022 Saroja 2913001WL000107 Saroja 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Saroja CANARA BANK(508532)
11 THANJAVUR TN-13-001-042-042/41
(RAYANTHUR) 		2913001000NRG23070420220002610 07/04/2022 Tamilarasi 2913001WL000107 Tamilarasi 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Tamilarasi CANARA BANK(508532)
12 THANJAVUR TN-13-001-042-042/411
(RAYANTHUR) 		2913001000NRG23070420220002611 07/04/2022 Vasantha 2913001WL000107 Vasantha 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Vasantha CANARA BANK(508532)
13 THANJAVUR TN-13-001-042-042/416
(RAYANTHUR) 		2913001000NRG23070420220002612 07/04/2022 Sathyabama 2913001WL000107 Sathyabama 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Sathyabama CANARA BANK(508532)
14 THANJAVUR TN-13-001-042-042/424
(RAYANTHUR) 		2913001000NRG23070420220002614 07/04/2022 Jeewarani 2913001WL000107 Jeewarani 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Jeewarani CANARA BANK(508532)
15 THANJAVUR TN-13-001-042-042/43
(RAYANTHUR) 		2913001000NRG23070420220002615 07/04/2022 Dhanam 2913001WL000107 Dhanam 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Dhanam CANARA BANK(508532)
16 THANJAVUR TN-13-001-042-042/44
(RAYANTHUR) 		2913001000NRG23070420220002616 07/04/2022 Pramila 2913001WL000107 Pramila 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Pramila CANARA BANK(508532)
17 THANJAVUR TN-13-001-042-042/444
(RAYANTHUR) 		2913001000NRG23070420220002617 07/04/2022 Deivamani 2913001WL000107 Deivamani 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Deivamani CANARA BANK(508532)
18 THANJAVUR TN-13-001-042-042/46
(RAYANTHUR) 		2913001000NRG23070420220002619 07/04/2022 Kalaiselvi 2913001WL000107 Kalaiselvi 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Kalaiselvi CANARA BANK(508532)
19 THANJAVUR TN-13-001-042-042/47
(RAYANTHUR) 		2913001000NRG23070420220002620 07/04/2022 Renuga 2913001WL000107 Renuga 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Renuga CANARA BANK(508532)
20 THANJAVUR TN-13-001-042-042/472
(RAYANTHUR) 		2913001000NRG23070420220002621 07/04/2022 Mahalakshmi 2913001WL000107 Mahalakshmi 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Mahalakshmi HDFC BANK LTD(607152)
21 THANJAVUR TN-13-001-042-042/476
(RAYANTHUR) 		2913001000NRG23070420220002622 07/04/2022 Ezhilarasi 2913001WL000107 Ezhilarasi 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Ezhilarasi CANARA BANK(508532)
22 THANJAVUR TN-13-001-042-042/477
(RAYANTHUR) 		2913001000NRG23070420220002623 07/04/2022 Anushiya 2913001WL000107 Anushiya 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Anushiya CANARA BANK(508532)
23 THANJAVUR TN-13-001-042-042/48
(RAYANTHUR) 		2913001000NRG23070420220002624 07/04/2022 Rajambal 2913001WL000107 Rajambal 00078 CNRB0001221 200 200 Processed 05/05/2022 036264978 Rajambal CANARA BANK(508532)
24 THANJAVUR TN-13-001-042-042/480
(RAYANTHUR) 		2913001000NRG23070420220002625 07/04/2022 Kalaimani 2913001WL000107 Kalaimani 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Kalaimani CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/481
(RAYANTHUR) 		2913001000NRG23070420220002626 07/04/2022 Manjula 2913001WL000107 Manjula 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Manjula INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-042-042/483
(RAYANTHUR) 		2913001000NRG23070420220002627 07/04/2022 Parimala 2913001WL000107 Parimala 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Parimala CANARA BANK(508532)
27 THANJAVUR TN-13-001-042-042/488
(RAYANTHUR) 		2913001000NRG23070420220002628 07/04/2022 Rengammal 2913001WL000107 Rengammal 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-042-042/50
(RAYANTHUR) 		2913001000NRG23070420220002630 07/04/2022 Annakamu 2913001WL000107 Annakamu 00078 CNRB0001221 400 400 Processed 05/05/2022 036264978 Annakamu CANARA BANK(508532)
29 THANJAVUR TN-13-001-042-042/51
(RAYANTHUR) 		2913001000NRG23070420220002632 07/04/2022 Mayilambal 2913001WL000107 Mayilambal 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Mayilambal CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/52
(RAYANTHUR) 		2913001000NRG23070420220002633 07/04/2022 Pownambal 2913001WL000107 Pownambal 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Pownambal INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-042-042/53
(RAYANTHUR) 		2913001000NRG23070420220002635 07/04/2022 Anandhanvalli 2913001WL000107 Anandhanvalli 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Anandhanvalli CANARA BANK(508532)
32 THANJAVUR TN-13-001-042-042/54
(RAYANTHUR) 		2913001000NRG23070420220002636 07/04/2022 Indhirani 2913001WL000107 Indhirani 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Indhirani CANARA BANK(508532)
33 THANJAVUR TN-13-001-042-042/55
(RAYANTHUR) 		2913001000NRG23070420220002637 07/04/2022 Chitra 2913001WL000107 Chitra 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Chitra CANARA BANK(508532)
34 THANJAVUR TN-13-001-042-042/57
(RAYANTHUR) 		2913001000NRG23070420220002639 07/04/2022 Selvaraj 2913001WL000107 Selvaraj 00078 CNRB0001221 200 200 Processed 05/05/2022 036264978 Selvaraj CANARA BANK(508532)
35 THANJAVUR TN-13-001-042-042/58
(RAYANTHUR) 		2913001000NRG23070420220002640 07/04/2022 Malliga 2913001WL000107 Malliga 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-042-042/60
(RAYANTHUR) 		2913001000NRG23070420220002642 07/04/2022 Aariyamala 2913001WL000107 Aariyamala 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Aariyamala CANARA BANK(508532)
37 THANJAVUR TN-13-001-042-042/61
(RAYANTHUR) 		2913001000NRG23070420220002643 07/04/2022 Akila 2913001WL000107 Akila 00078 CNRB0001221 600 600 Processed 04/05/2022 036264978 Akila INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-042-042/7
(RAYANTHUR) 		2913001000NRG23070420220002644 07/04/2022 Kowsalya 2913001WL000107 Kowsalya 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Kowsalya CANARA BANK(508532)
39 THANJAVUR TN-13-001-042-042/9
(RAYANTHUR) 		2913001000NRG23070420220002645 07/04/2022 Rajeshwari 2913001WL000107 Rajeshwari 00078 CNRB0001221 600 600 Processed 05/05/2022 036264978 Rajeshwari CANARA BANK(508532)
SubTotal 21200 21200
40 THANJAVUR TN-13-001-042-042/31
(RAYANTHUR) 		2913001000NRG23070420220002601 07/04/2022 Pawnambal 2913001WL000107 Pawnambal 00078 CNRB0016340 600 600 Processed 05/05/2022 036264978 Pawnambal CANARA BANK(508532)
SubTotal 600 600
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44285 Canara Bank CNRB0001221 THANJAVUR 21200
2 THANJAVUR TN2913001_070422APB_FTO_44285 Canara Bank CNRB0016340 Thanjavur 600

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