Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_26448
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-13-001-031-031/185
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368175 04/04/2022 Rani 2913001WL072801 Rani 00078 CNRB0001221 1260 1260 Processed 05/05/2022 020520291 Rani BANK OF INDIA(508505)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-031-001/411
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368150 04/04/2022 Thilagavathi 2913001WL072801 Thilagavathi 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Thilagavathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368154 04/04/2022 sujatha 2913001WL072801 sujatha 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 sujatha CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/136
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368164 04/04/2022 Maheswari 2913001WL072801 Maheswari 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Maheswari INDIAN BANK(607105)
5 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368166 04/04/2022 Vedhavalli 2913001WL072801 Vedhavalli 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Vedhavalli CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/149
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368167 04/04/2022 Kalaiselvi 2913001WL072801 Kalaiselvi 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Kalaiselvi CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368168 04/04/2022 Amudha 2913001WL072801 Amudha 00078 CNRB0008820 630 630 Processed 05/05/2022 020520291 Amudha CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/156
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368169 04/04/2022 Sentamilselvi 2913001WL072801 Sentamilselvi 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Sentamilselvi CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/158
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368170 04/04/2022 Saroja 2913001WL072801 Saroja 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368171 04/04/2022 Rajeswari 2913001WL072801 Rajeswari 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368172 04/04/2022 Brema 2913001WL072801 Brema 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 Brema CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368173 04/04/2022 saroja 2913001WL072801 saroja 00078 CNRB0008820 1260 1260 Processed 05/05/2022 020520291 saroja CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/183
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368174 04/04/2022 Indirani 2913001WL072801 Indirani 00078 CNRB0008820 840 840 Processed 05/05/2022 020520291 Indirani STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/373
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368177 04/04/2022 Karpalakshmi 2913001WL072801 Karpalakshmi 00078 CNRB0008820 630 630 Processed 05/05/2022 020520291 Karpalakshmi CANARA BANK(508532)
SubTotal 14700 14700
15 THANJAVUR TN-13-001-031-001/443
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368152 04/04/2022 Lakshmi 2913001WL072801 Lakshmi 00415 SBIN0015418 1260 1260 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG22040420222368153 04/04/2022 sheela 2913001WL072801 sheela 00415 SBIN0015418 1050 1050 Processed 05/05/2022 020520291 sheela STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040422APB_FTO_26448 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_040422APB_FTO_26448 Canara Bank CNRB0008820 PASUPATHIKOIL 14700
3 THANJAVUR TN2913001_040422APB_FTO_26448 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 2310

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