Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_020323APB_FTO_1608466
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) 		2913001000NRG23020320231967940 02/03/2023 Chithiraiselvi 2913001WL066712 Chithiraiselvi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Chithiraiselvi CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23020320231967941 02/03/2023 Angayarkanni 2913001WL066712 Angayarkanni 00078 CNRB0003623 1500 1500 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THANJAVUR TN-13-001-026-004/1483
(MELAVELI) 		2913001000NRG23020320231967942 02/03/2023 Renuka 2913001WL066712 Renuka 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Renuka CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-004/1830
(MELAVELI) 		2913001000NRG23020320231967943 02/03/2023 Rani 2913001WL066712 Rani 00078 CNRB0003623 500 500 Processed 02/04/2023 008364928 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-026-004/1831
(MELAVELI) 		2913001000NRG23020320231967944 02/03/2023 Pragatheswari 2913001WL066712 Pragatheswari 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Pragatheswari CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-011/1440
(MELAVELI) 		2913001000NRG23020320231967946 02/03/2023 Meena 2913001WL066712 Meena 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Meena CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-011/1441
(MELAVELI) 		2913001000NRG23020320231967947 02/03/2023 Vadukammal 2913001WL066712 Vadukammal 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Vadukammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-026-026/1
(MELAVELI) 		2913001000NRG23020320231967948 02/03/2023 Vasudevan 2913001WL066712 Vasudevan 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Vasudevan CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-026/1003
(MELAVELI) 		2913001000NRG23020320231967949 02/03/2023 Sasikala 2913001WL066712 Sasikala 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Sasikala BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-026-026/1033
(MELAVELI) 		2913001000NRG23020320231967950 02/03/2023 Mangalam 2913001WL066712 Mangalam 00078 CNRB0003623 750 750 Processed 02/04/2023 008364928 Mangalam INDIAN BANK(607105)
11 THANJAVUR TN-13-001-026-026/1056
(MELAVELI) 		2913001000NRG23020320231967951 02/03/2023 Maragathavalli 2913001WL066712 Maragathavalli 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Maragathavalli CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/1086
(MELAVELI) 		2913001000NRG23020320231967952 02/03/2023 Poongothai 2913001WL066712 Poongothai 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Poongothai CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/1092
(MELAVELI) 		2913001000NRG23020320231967953 02/03/2023 Seethalakshmi 2913001WL066712 Seethalakshmi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Seethalakshmi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-026-026/1096
(MELAVELI) 		2913001000NRG23020320231967954 02/03/2023 Alageswari 2913001WL066712 Alageswari 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Alageswari CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/1103
(MELAVELI) 		2913001000NRG23020320231967955 02/03/2023 Jeyankodi 2913001WL066712 Jeyankodi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Jeyankodi INDIAN BANK(607105)
16 THANJAVUR TN-13-001-026-026/1106
(MELAVELI) 		2913001000NRG23020320231967956 02/03/2023 Perama 2913001WL066712 Perama 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Perama INDIAN BANK(607105)
17 THANJAVUR TN-13-001-026-026/1121
(MELAVELI) 		2913001000NRG23020320231967957 02/03/2023 Sumathi 2913001WL066712 Sumathi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Sumathi BANK OF INDIA(508505)
18 THANJAVUR TN-13-001-026-026/1150
(MELAVELI) 		2913001000NRG23020320231967958 02/03/2023 Pavunamal 2913001WL066712 Pavunamal 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Pavunamal CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/1151
(MELAVELI) 		2913001000NRG23020320231967959 02/03/2023 priya 2913001WL066712 priya 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 priya BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-026-026/1218
(MELAVELI) 		2913001000NRG23020320231967960 02/03/2023 Muneeswari 2913001WL066712 Muneeswari 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Muneeswari CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/13
(MELAVELI) 		2913001000NRG23020320231967961 02/03/2023 Sivanesaselvi 2913001WL066712 Sivanesaselvi 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Sivanesaselvi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-026-026/15
(MELAVELI) 		2913001000NRG23020320231967962 02/03/2023 Karikalan 2913001WL066712 Karikalan 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Karikalan CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/16
(MELAVELI) 		2913001000NRG23020320231967963 02/03/2023 Maniselvi 2913001WL066712 Maniselvi 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Maniselvi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-026-026/34
(MELAVELI) 		2913001000NRG23020320231967964 02/03/2023 Raja 2913001WL066712 Raja 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Raja STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-026-026/361
(MELAVELI) 		2913001000NRG23020320231967965 02/03/2023 Thilagavathi 2913001WL066712 Thilagavathi 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Thilagavathi CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/39
(MELAVELI) 		2913001000NRG23020320231967966 02/03/2023 Sumathi 2913001WL066712 Sumathi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 008364928 Sumathi BANK OF INDIA(508505)
27 THANJAVUR TN-13-001-026-026/40
(MELAVELI) 		2913001000NRG23020320231967967 02/03/2023 Jayalaksmi 2913001WL066712 Jayalaksmi 00078 CNRB0003623 750 750 Processed 02/04/2023 008364928 Jayalaksmi RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-026-026/46
(MELAVELI) 		2913001000NRG23020320231967968 02/03/2023 Vetriselvi 2913001WL066712 Vetriselvi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 008364928 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-026-026/53
(MELAVELI) 		2913001000NRG23020320231967969 02/03/2023 Vetriselvi 2913001WL066712 Vetriselvi 00078 CNRB0003623 1250 1250 Processed 02/04/2023 008364928 Vetriselvi CANARA BANK(508532)
30 THANJAVUR TN-13-001-026-026/6
(MELAVELI) 		2913001000NRG23020320231967970 02/03/2023 Muthulakshmi 2913001WL066712 Muthulakshmi 00078 CNRB0003623 250 250 Processed 02/04/2023 008364928 Muthulakshmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-026-026/930
(MELAVELI) 		2913001000NRG23020320231967971 02/03/2023 Thamilazhagi 2913001WL066712 Thamilazhagi 00078 CNRB0003623 1686 1686 Processed 02/04/2023 008364928 Thamilazhagi CANARA BANK(508532)
SubTotal 37436 37436
32 THANJAVUR TN-13-001-026-004/1855
(MELAVELI) 		2913001000NRG23020320231967945 02/03/2023 Sakunthala 2913001WL066712 Sakunthala 00177 IOBA0000088 1500 1500 Processed 02/04/2023 008364928 Sakunthala INDIAN BANK(607105)
SubTotal 1500 1500
Total 38936 38936

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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_1608466 Canara Bank CNRB0003623 Melaveli Thottam 17500
2 THANJAVUR TN2913001_020323APB_FTO_1608466 Canara Bank CNRB0003623 MELAVELITHOTTAM 19936
3 THANJAVUR TN2913001_020323APB_FTO_1608466 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500

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