Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1612471
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-13-001-041-001/449
(RAMAPURAM) 		2913001000NRG23030320231979638 03/03/2023 Sakila 2913001WL067063 Sakila 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Sakila CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-001/459
(RAMAPURAM) 		2913001000NRG23030320231979639 03/03/2023 Prabaharan 2913001WL067063 Prabaharan 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Prabaharan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-041-002/425
(RAMAPURAM) 		2913001000NRG23030320231979641 03/03/2023 Eswari 2913001WL067063 Eswari 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Eswari UNION BANK OF INDIA(508500)
4 THANJAVUR TN-13-001-041-002/438
(RAMAPURAM) 		2913001000NRG23030320231979642 03/03/2023 Anuradha 2913001WL067063 Anuradha 00078 CNRB0001221 250 250 Processed 31/03/2023 025730741 Anuradha RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-041-002/486
(RAMAPURAM) 		2913001000NRG23030320231979643 03/03/2023 Bhanupriya 2913001WL067063 Bhanupriya 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Bhanupriya CANARA BANK(508532)
6 THANJAVUR TN-13-001-041-041/102-A
(RAMAPURAM) 		2913001000NRG23030320231979644 03/03/2023 Susila 2913001WL067063 Susila 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Susila CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/121-A
(RAMAPURAM) 		2913001000NRG23030320231979645 03/03/2023 Rathika 2913001WL067063 Rathika 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Rathika CANARA BANK(508532)
8 THANJAVUR TN-13-001-041-041/132-A
(RAMAPURAM) 		2913001000NRG23030320231979646 03/03/2023 Muniyammal 2913001WL067063 Muniyammal 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Muniyammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/151-A
(RAMAPURAM) 		2913001000NRG23030320231979647 03/03/2023 Pushpam 2913001WL067063 Pushpam 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-041-041/18
(RAMAPURAM) 		2913001000NRG23030320231979648 03/03/2023 Chandra 2913001WL067063 Chandra 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Chandra CANARA BANK(508532)
11 THANJAVUR TN-13-001-041-041/183-A
(RAMAPURAM) 		2913001000NRG23030320231979649 03/03/2023 Meenammal 2913001WL067063 Meenammal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Meenammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-041-041/195-A
(RAMAPURAM) 		2913001000NRG23030320231979650 03/03/2023 Baby 2913001WL067063 Baby 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Baby CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/198-A
(RAMAPURAM) 		2913001000NRG23030320231979652 03/03/2023 Velammal 2913001WL067063 Velammal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Velammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-041-041/206-A
(RAMAPURAM) 		2913001000NRG23030320231979653 03/03/2023 L.Vasanthimala 2913001WL067063 L.Vasanthimala 00078 CNRB0001221 750 750 Processed 31/03/2023 025730741 L.Vasanthimala CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/209-A
(RAMAPURAM) 		2913001000NRG23030320231979654 03/03/2023 M.Dhanam 2913001WL067063 M.Dhanam 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 M.Dhanam CANARA BANK(508532)
16 THANJAVUR TN-13-001-041-041/235-A
(RAMAPURAM) 		2913001000NRG23030320231979655 03/03/2023 Saroja 2913001WL067063 Saroja 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Saroja CANARA BANK(508532)
17 THANJAVUR TN-13-001-041-041/236-A
(RAMAPURAM) 		2913001000NRG23030320231979656 03/03/2023 Mookayee 2913001WL067063 Mookayee 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Mookayee INDIAN BANK(607105)
18 THANJAVUR TN-13-001-041-041/244-A
(RAMAPURAM) 		2913001000NRG23030320231979657 03/03/2023 Shantha 2913001WL067063 Shantha 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Shantha CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/245-A
(RAMAPURAM) 		2913001000NRG23030320231979658 03/03/2023 Savithri 2913001WL067063 Savithri 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-041-041/254
(RAMAPURAM) 		2913001000NRG23030320231979659 03/03/2023 Malarkodi 2913001WL067063 Malarkodi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Malarkodi CANARA BANK(508532)
21 THANJAVUR TN-13-001-041-041/258
(RAMAPURAM) 		2913001000NRG23030320231979660 03/03/2023 Malliga 2913001WL067063 Malliga 00078 CNRB0001221 250 250 Processed 31/03/2023 025730741 Malliga CANARA BANK(508532)
22 THANJAVUR TN-13-001-041-041/260
(RAMAPURAM) 		2913001000NRG23030320231979661 03/03/2023 Neelavathi 2913001WL067063 Neelavathi 00078 CNRB0001221 1500 1500 Processed 30/03/2023 025730741 Neelavathi STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-041-041/261
(RAMAPURAM) 		2913001000NRG23030320231979662 03/03/2023 Saraswathi 2913001WL067063 Saraswathi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Saraswathi CANARA BANK(508532)
24 THANJAVUR TN-13-001-041-041/264
(RAMAPURAM) 		2913001000NRG23030320231979663 03/03/2023 Kalavathy 2913001WL067063 Kalavathy 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Kalavathy CANARA BANK(508532)
25 THANJAVUR TN-13-001-041-041/268
(RAMAPURAM) 		2913001000NRG23030320231979665 03/03/2023 Radha 2913001WL067063 Radha 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Radha CANARA BANK(508532)
26 THANJAVUR TN-13-001-041-041/268
(RAMAPURAM) 		2913001000NRG23030320231979664 03/03/2023 Thaiyal Nayagi 2913001WL067063 Thaiyal Nayagi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Thaiyal Nayagi CANARA BANK(508532)
27 THANJAVUR TN-13-001-041-041/270
(RAMAPURAM) 		2913001000NRG23030320231979666 03/03/2023 Geetha 2913001WL067063 Geetha 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Geetha CANARA BANK(508532)
28 THANJAVUR TN-13-001-041-041/273
(RAMAPURAM) 		2913001000NRG23030320231979667 03/03/2023 Rajeshwari 2913001WL067063 Rajeshwari 00078 CNRB0001221 750 750 Processed 31/03/2023 025730741 Rajeshwari CANARA BANK(508532)
29 THANJAVUR TN-13-001-041-041/279
(RAMAPURAM) 		2913001000NRG23030320231979668 03/03/2023 P.Sarojini 2913001WL067063 P.Sarojini 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 P.Sarojini CANARA BANK(508532)
30 THANJAVUR TN-13-001-041-041/282
(RAMAPURAM) 		2913001000NRG23030320231979669 03/03/2023 Kalyani 2913001WL067063 Kalyani 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Kalyani CANARA BANK(508532)
31 THANJAVUR TN-13-001-041-041/303
(RAMAPURAM) 		2913001000NRG23030320231979670 03/03/2023 Jothilakshmi 2913001WL067063 Jothilakshmi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Jothilakshmi CANARA BANK(508532)
32 THANJAVUR TN-13-001-041-041/304
(RAMAPURAM) 		2913001000NRG23030320231979671 03/03/2023 Rathigandhi 2913001WL067063 Rathigandhi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Rathigandhi CANARA BANK(508532)
33 THANJAVUR TN-13-001-041-041/305
(RAMAPURAM) 		2913001000NRG23030320231979672 03/03/2023 Elambal 2913001WL067063 Elambal 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Elambal CANARA BANK(508532)
34 THANJAVUR TN-13-001-041-041/314
(RAMAPURAM) 		2913001000NRG23030320231979673 03/03/2023 Poongothai 2913001WL067063 Poongothai 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Poongothai CANARA BANK(508532)
35 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23030320231979674 03/03/2023 Malarkodi 2913001WL067063 Malarkodi 00078 CNRB0001221 1500 1500 Processed 30/03/2023 025730741 Malarkodi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-041-041/319
(RAMAPURAM) 		2913001000NRG23030320231979675 03/03/2023 Paunambal 2913001WL067063 Paunambal 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730741 Paunambal CANARA BANK(508532)
37 THANJAVUR TN-13-001-041-041/334
(RAMAPURAM) 		2913001000NRG23030320231979676 03/03/2023 Sharmila 2913001WL067063 Sharmila 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730741 Sharmila CANARA BANK(508532)
38 THANJAVUR TN-13-001-041-041/342
(RAMAPURAM) 		2913001000NRG23030320231979677 03/03/2023 Mahalakshmi 2913001WL067063 Mahalakshmi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Mahalakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-041-041/345
(RAMAPURAM) 		2913001000NRG23030320231979678 03/03/2023 Vijayabharathi 2913001WL067063 Vijayabharathi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Vijayabharathi CANARA BANK(508532)
40 THANJAVUR TN-13-001-041-041/347
(RAMAPURAM) 		2913001000NRG23030320231979679 03/03/2023 Jothi 2913001WL067063 Jothi 00078 CNRB0001221 500 500 Processed 31/03/2023 025730741 Jothi CANARA BANK(508532)
41 THANJAVUR TN-13-001-041-041/349
(RAMAPURAM) 		2913001000NRG23030320231979680 03/03/2023 Mahalakshmi 2913001WL067063 Mahalakshmi 00078 CNRB0001221 1500 1500 Processed 31/03/2023 025730741 Mahalakshmi CANARA BANK(508532)
42 THANJAVUR TN-13-001-041-041/351
(RAMAPURAM) 		2913001000NRG23030320231979681 03/03/2023 Southaravalli 2913001WL067063 Southaravalli 00078 CNRB0001221 1250 1250 Processed 31/03/2023 025730741 Southaravalli CANARA BANK(508532)
43 THANJAVUR TN-13-001-041-041/373
(RAMAPURAM) 		2913001000NRG23030320231979682 03/03/2023 Srinithi 2913001WL067063 Srinithi 00078 CNRB0001221 1000 1000 Processed 31/03/2023 025730741 Srinithi CANARA BANK(508532)
44 THANJAVUR TN-13-001-041-041/377
(RAMAPURAM) 		2913001000NRG23030320231979683 03/03/2023 Sangeetha 2913001WL067063 Sangeetha 00078 CNRB0001221 1250 1250 Processed 30/03/2023 025730741 Sangeetha INDIAN BANK(607105)
45 THANJAVUR TN-13-001-041-041/402
(RAMAPURAM) 		2913001000NRG23030320231979684 03/03/2023 Renuka 2913001WL067063 Renuka 00078 CNRB0001221 1500 1500 Processed 30/03/2023 025730741 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-041-041/446
(RAMAPURAM) 		2913001000NRG23030320231979685 03/03/2023 Maheswari 2913001WL067063 Maheswari 00078 CNRB0001221 1500 1500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THANJAVUR TN-13-001-041-041/51
(RAMAPURAM) 		2913001000NRG23030320231979687 03/03/2023 Anantham 2913001WL067063 Anantham 00078 CNRB0001221 1500 1500 Processed 30/03/2023 025730741 Anantham STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-041-041/60-A
(RAMAPURAM) 		2913001000NRG23030320231979688 03/03/2023 Suba 2913001WL067063 Suba 00078 CNRB0001221 1686 1686 Processed 30/03/2023 025730741 Suba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61686 61686
49 THANJAVUR TN-13-001-041-001/494
(RAMAPURAM) 		2913001000NRG23030320231979640 03/03/2023 Gomathy 2913001WL067063 Gomathy 00078 CNRB0016340 1500 1500 Processed 31/03/2023 025730741 Gomathy CANARA BANK(508532)
50 THANJAVUR TN-13-001-041-041/196-A
(RAMAPURAM) 		2913001000NRG23030320231979651 03/03/2023 Arivazhagi 2913001WL067063 Arivazhagi 00078 CNRB0016340 1250 1250 Processed 31/03/2023 025730741 Arivazhagi CANARA BANK(508532)
51 THANJAVUR TN-13-001-041-041/498
(RAMAPURAM) 		2913001000NRG23030320231979686 03/03/2023 Ithaya 2913001WL067063 Ithaya 00078 CNRB0016340 1500 1500 Processed 31/03/2023 025730741 Ithaya CANARA BANK(508532)
SubTotal 4250 4250
Total 65936 65936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1612471 Canara Bank CNRB0001221 THANJAVUR 61686
2 THANJAVUR TN2913001_030323APB_FTO_1612471 Canara Bank CNRB0016340 Thanjavur 4250

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