Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040323APB_FTO_1619677
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-13-001-056-056/107
(VALLAMPUDUR) 		2913001000NRG23040320232006346 04/03/2023 Ayineesmari 2913001WL067796 Ayineesmari 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Ayineesmari CANARA BANK(508532)
2 THANJAVUR TN-13-001-056-056/108
(VALLAMPUDUR) 		2913001000NRG23040320232006347 04/03/2023 A.Antonyammal 2913001WL067796 A.Antonyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 A.Antonyammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-056-056/111
(VALLAMPUDUR) 		2913001000NRG23040320232006348 04/03/2023 Indhira 2913001WL067796 Indhira 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Indhira CANARA BANK(508532)
4 THANJAVUR TN-13-001-056-056/112
(VALLAMPUDUR) 		2913001000NRG23040320232006349 04/03/2023 S.Patchaikili 2913001WL067796 S.Patchaikili 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 S.Patchaikili CANARA BANK(508532)
5 THANJAVUR TN-13-001-056-056/115
(VALLAMPUDUR) 		2913001000NRG23040320232006350 04/03/2023 S.Anjalai 2913001WL067796 S.Anjalai 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 S.Anjalai CANARA BANK(508532)
6 THANJAVUR TN-13-001-056-056/116
(VALLAMPUDUR) 		2913001000NRG23040320232006351 04/03/2023 K.Muniyammal 2913001WL067796 K.Muniyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 K.Muniyammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-056-056/127
(VALLAMPUDUR) 		2913001000NRG23040320232006352 04/03/2023 K.Uma 2913001WL067796 K.Uma 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 K.Uma CANARA BANK(508532)
8 THANJAVUR TN-13-001-056-056/130
(VALLAMPUDUR) 		2913001000NRG23040320232006353 04/03/2023 P.Kasiyammal 2913001WL067796 P.Kasiyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 P.Kasiyammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-056-056/132
(VALLAMPUDUR) 		2913001000NRG23040320232006354 04/03/2023 Arasaiya 2913001WL067796 Arasaiya 00078 CNRB0001231 1124 1124 Processed 02/04/2023 005716318 Arasaiya CANARA BANK(508532)
10 THANJAVUR TN-13-001-056-056/135
(VALLAMPUDUR) 		2913001000NRG23040320232006355 04/03/2023 M.Rengammal 2913001WL067796 M.Rengammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 M.Rengammal PALLAVAN GRAMA BANK(607052)
11 THANJAVUR TN-13-001-056-056/139
(VALLAMPUDUR) 		2913001000NRG23040320232006356 04/03/2023 P.Saroja 2913001WL067796 P.Saroja 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 P.Saroja CANARA BANK(508532)
12 THANJAVUR TN-13-001-056-056/142
(VALLAMPUDUR) 		2913001000NRG23040320232006358 04/03/2023 Pavunabal 2913001WL067796 Pavunabal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Pavunabal CANARA BANK(508532)
13 THANJAVUR TN-13-001-056-056/145
(VALLAMPUDUR) 		2913001000NRG23040320232006359 04/03/2023 Samyammal 2913001WL067796 Samyammal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Samyammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-056-056/147
(VALLAMPUDUR) 		2913001000NRG23040320232006360 04/03/2023 R.Magamayi 2913001WL067796 R.Magamayi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 R.Magamayi CANARA BANK(508532)
15 THANJAVUR TN-13-001-056-056/148
(VALLAMPUDUR) 		2913001000NRG23040320232006361 04/03/2023 K.Marimuthu 2913001WL067796 K.Marimuthu 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 K.Marimuthu CANARA BANK(508532)
16 THANJAVUR TN-13-001-056-056/152
(VALLAMPUDUR) 		2913001000NRG23040320232006362 04/03/2023 S.Amutha 2913001WL067796 S.Amutha 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 S.Amutha CANARA BANK(508532)
17 THANJAVUR TN-13-001-056-056/157
(VALLAMPUDUR) 		2913001000NRG23040320232006363 04/03/2023 Anjalai 2913001WL067796 Anjalai 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 Anjalai CANARA BANK(508532)
18 THANJAVUR TN-13-001-056-056/158
(VALLAMPUDUR) 		2913001000NRG23040320232006364 04/03/2023 Pitchaiammal 2913001WL067796 Pitchaiammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Pitchaiammal RATNAKAR BANK(607393)
19 THANJAVUR TN-13-001-056-056/161
(VALLAMPUDUR) 		2913001000NRG23040320232006365 04/03/2023 Mariyammal 2913001WL067796 Mariyammal 00078 CNRB0001231 250 250 Processed 02/04/2023 005716318 Mariyammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-056-056/162
(VALLAMPUDUR) 		2913001000NRG23040320232006366 04/03/2023 M.Sekar 2913001WL067796 M.Sekar 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 M.Sekar CANARA BANK(508532)
21 THANJAVUR TN-13-001-056-056/163
(VALLAMPUDUR) 		2913001000NRG23040320232006367 04/03/2023 Panchanathan 2913001WL067796 Panchanathan 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005716318 Panchanathan CANARA BANK(508532)
22 THANJAVUR TN-13-001-056-056/168
(VALLAMPUDUR) 		2913001000NRG23040320232006368 04/03/2023 T.Renuka 2913001WL067796 T.Renuka 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 T.Renuka CANARA BANK(508532)
23 THANJAVUR TN-13-001-056-056/170
(VALLAMPUDUR) 		2913001000NRG23040320232006369 04/03/2023 Chellammal 2913001WL067796 Chellammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Chellammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-056-056/171
(VALLAMPUDUR) 		2913001000NRG23040320232006370 04/03/2023 Rasu 2913001WL067796 Rasu 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Rasu CANARA BANK(508532)
25 THANJAVUR TN-13-001-056-056/174
(VALLAMPUDUR) 		2913001000NRG23040320232006371 04/03/2023 Rajalakshmi 2913001WL067796 Rajalakshmi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Rajalakshmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-056-056/175
(VALLAMPUDUR) 		2913001000NRG23040320232006372 04/03/2023 Mariyammal 2913001WL067796 Mariyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Mariyammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-056-056/178
(VALLAMPUDUR) 		2913001000NRG23040320232006373 04/03/2023 R.Chinnaponnu 2913001WL067796 R.Chinnaponnu 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 R.Chinnaponnu CANARA BANK(508532)
28 THANJAVUR TN-13-001-056-056/179
(VALLAMPUDUR) 		2913001000NRG23040320232006374 04/03/2023 P.Karuppusamy 2913001WL067796 P.Karuppusamy 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 P.Karuppusamy CANARA BANK(508532)
29 THANJAVUR TN-13-001-056-056/192
(VALLAMPUDUR) 		2913001000NRG23040320232006375 04/03/2023 Natchathiram 2913001WL067796 Natchathiram 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Natchathiram CANARA BANK(508532)
30 THANJAVUR TN-13-001-056-056/193
(VALLAMPUDUR) 		2913001000NRG23040320232006376 04/03/2023 Jeyarani 2913001WL067796 Jeyarani 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Jeyarani CANARA BANK(508532)
31 THANJAVUR TN-13-001-056-056/221
(VALLAMPUDUR) 		2913001000NRG23040320232006377 04/03/2023 Saraswathi 2913001WL067796 Saraswathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Saraswathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-056-056/257
(VALLAMPUDUR) 		2913001000NRG23040320232006378 04/03/2023 Mahalakshmi 2913001WL067796 Mahalakshmi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Mahalakshmi RATNAKAR BANK(607393)
33 THANJAVUR TN-13-001-056-056/259
(VALLAMPUDUR) 		2913001000NRG23040320232006379 04/03/2023 Chandra 2913001WL067796 Chandra 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Chandra CANARA BANK(508532)
34 THANJAVUR TN-13-001-056-056/261
(VALLAMPUDUR) 		2913001000NRG23040320232006380 04/03/2023 Devika 2913001WL067796 Devika 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Devika CANARA BANK(508532)
35 THANJAVUR TN-13-001-056-056/262
(VALLAMPUDUR) 		2913001000NRG23040320232006381 04/03/2023 Shalini 2913001WL067796 Shalini 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Shalini CANARA BANK(508532)
36 THANJAVUR TN-13-001-056-056/263
(VALLAMPUDUR) 		2913001000NRG23040320232006382 04/03/2023 Punitha 2913001WL067796 Punitha 00078 CNRB0001231 750 750 Processed 02/04/2023 005716318 Punitha STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-056-056/265
(VALLAMPUDUR) 		2913001000NRG23040320232006383 04/03/2023 Chitra 2913001WL067796 Chitra 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Chitra CANARA BANK(508532)
38 THANJAVUR TN-13-001-056-056/272
(VALLAMPUDUR) 		2913001000NRG23040320232006384 04/03/2023 Thamilselvi 2913001WL067796 Thamilselvi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Thamilselvi CANARA BANK(508532)
39 THANJAVUR TN-13-001-056-056/293
(VALLAMPUDUR) 		2913001000NRG23040320232006385 04/03/2023 Thenmozhi 2913001WL067796 Thenmozhi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Thenmozhi CANARA BANK(508532)
40 THANJAVUR TN-13-001-056-056/295
(VALLAMPUDUR) 		2913001000NRG23040320232006386 04/03/2023 Kokila 2913001WL067796 Kokila 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-056-056/297
(VALLAMPUDUR) 		2913001000NRG23040320232006387 04/03/2023 Sangeetha 2913001WL067796 Sangeetha 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005716318 Sangeetha CANARA BANK(508532)
42 THANJAVUR TN-13-001-056-056/302
(VALLAMPUDUR) 		2913001000NRG23040320232006388 04/03/2023 Kavitha 2913001WL067796 Kavitha 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Kavitha CANARA BANK(508532)
43 THANJAVUR TN-13-001-056-056/305
(VALLAMPUDUR) 		2913001000NRG23040320232006389 04/03/2023 Singaravel 2913001WL067796 Singaravel 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Singaravel CANARA BANK(508532)
44 THANJAVUR TN-13-001-056-056/308
(VALLAMPUDUR) 		2913001000NRG23040320232006390 04/03/2023 Bavani 2913001WL067796 Bavani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Bavani CANARA BANK(508532)
45 THANJAVUR TN-13-001-056-056/333
(VALLAMPUDUR) 		2913001000NRG23040320232006391 04/03/2023 Parameswari 2913001WL067796 Parameswari 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Parameswari CANARA BANK(508532)
46 THANJAVUR TN-13-001-056-056/366
(VALLAMPUDUR) 		2913001000NRG23040320232006392 04/03/2023 Ponselvi 2913001WL067796 Ponselvi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Ponselvi CANARA BANK(508532)
47 THANJAVUR TN-13-001-056-056/381
(VALLAMPUDUR) 		2913001000NRG23040320232006393 04/03/2023 Tennis Anthoniammal 2913001WL067796 Tennis Anthoniammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Tennis Anthoniammal CANARA BANK(508532)
48 THANJAVUR TN-13-001-056-056/382
(VALLAMPUDUR) 		2913001000NRG23040320232006394 04/03/2023 Nansi 2913001WL067796 Nansi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Nansi CANARA BANK(508532)
49 THANJAVUR TN-13-001-056-056/383
(VALLAMPUDUR) 		2913001000NRG23040320232006395 04/03/2023 Simiyonraj 2913001WL067796 Simiyonraj 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005716318 Simiyonraj CANARA BANK(508532)
50 THANJAVUR TN-13-001-056-056/385
(VALLAMPUDUR) 		2913001000NRG23040320232006396 04/03/2023 Vijayasanthi 2913001WL067796 Vijayasanthi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Vijayasanthi CANARA BANK(508532)
51 THANJAVUR TN-13-001-056-056/389
(VALLAMPUDUR) 		2913001000NRG23040320232006397 04/03/2023 Janaki 2913001WL067796 Janaki 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Janaki CANARA BANK(508532)
52 THANJAVUR TN-13-001-056-056/413
(VALLAMPUDUR) 		2913001000NRG23040320232006398 04/03/2023 Uma Maheswari 2913001WL067796 Uma Maheswari 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-056-056/455
(VALLAMPUDUR) 		2913001000NRG23040320232006400 04/03/2023 Govindammal 2913001WL067796 Govindammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Govindammal CANARA BANK(508532)
54 THANJAVUR TN-13-001-056-056/457
(VALLAMPUDUR) 		2913001000NRG23040320232006401 04/03/2023 Sankari 2913001WL067796 Sankari 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Sankari CANARA BANK(508532)
55 THANJAVUR TN-13-001-056-056/49
(VALLAMPUDUR) 		2913001000NRG23040320232006402 04/03/2023 Kavitha 2913001WL067796 Kavitha 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Kavitha CANARA BANK(508532)
56 THANJAVUR TN-13-001-056-056/50
(VALLAMPUDUR) 		2913001000NRG23040320232006403 04/03/2023 Dhanuskodi 2913001WL067796 Dhanuskodi 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 Dhanuskodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANJAVUR TN-13-001-056-056/58
(VALLAMPUDUR) 		2913001000NRG23040320232006404 04/03/2023 Kathammal 2913001WL067796 Kathammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Kathammal STATE BANK OF INDIA(508548)
58 THANJAVUR TN-13-001-056-056/59
(VALLAMPUDUR) 		2913001000NRG23040320232006405 04/03/2023 M.Pavunammal 2913001WL067796 M.Pavunammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 M.Pavunammal CANARA BANK(508532)
59 THANJAVUR TN-13-001-056-056/63
(VALLAMPUDUR) 		2913001000NRG23040320232006406 04/03/2023 Malathi 2913001WL067796 Malathi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716318 Malathi CANARA BANK(508532)
60 THANJAVUR TN-13-001-056-056/65
(VALLAMPUDUR) 		2913001000NRG23040320232006407 04/03/2023 Thangaponnu 2913001WL067796 Thangaponnu 00078 CNRB0001231 500 500 Processed 02/04/2023 005716318 Thangaponnu STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-056-056/66
(VALLAMPUDUR) 		2913001000NRG23040320232006408 04/03/2023 D.Pappathi 2913001WL067796 D.Pappathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 D.Pappathi CANARA BANK(508532)
62 THANJAVUR TN-13-001-056-056/72
(VALLAMPUDUR) 		2913001000NRG23040320232006410 04/03/2023 Patchaiyammal 2913001WL067796 Patchaiyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Patchaiyammal CANARA BANK(508532)
63 THANJAVUR TN-13-001-056-056/75
(VALLAMPUDUR) 		2913001000NRG23040320232006411 04/03/2023 Malarkodi 2913001WL067796 Malarkodi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Malarkodi CANARA BANK(508532)
64 THANJAVUR TN-13-001-056-056/78
(VALLAMPUDUR) 		2913001000NRG23040320232006412 04/03/2023 kannammal 2913001WL067796 kannammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 kannammal CANARA BANK(508532)
65 THANJAVUR TN-13-001-056-056/89
(VALLAMPUDUR) 		2913001000NRG23040320232006413 04/03/2023 Maragatham 2913001WL067796 Maragatham 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005716318 Maragatham CANARA BANK(508532)
SubTotal 73589 73589
66 THANJAVUR TN-13-001-056-056/71
(VALLAMPUDUR) 		2913001000NRG23040320232006409 04/03/2023 P.Patchaimanickam 2913001WL067796 P.Patchaimanickam 00176 IDIB000R095 500 500 Processed 02/04/2023 005716318 P.Patchaimanickam CANARA BANK(508532)
SubTotal 500 500
67 THANJAVUR TN-13-001-056-056/434
(VALLAMPUDUR) 		2913001000NRG23040320232006399 04/03/2023 Sathiya 2913001WL067796 Sathiya 00177 IOBA0001008 1250 1250 Processed 02/04/2023 005716318 Sathiya INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
68 THANJAVUR TN-13-001-056-056/140
(VALLAMPUDUR) 		2913001000NRG23040320232006357 04/03/2023 Pappu 2913001WL067796 Pappu 00415 SBIN0012790 250 250 Processed 02/04/2023 005716318 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 75589 75589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040323APB_FTO_1619677 Canara Bank CNRB0001231 VALLAM 73589
2 THANJAVUR TN2913001_040323APB_FTO_1619677 Indian Bank IDIB000R095 RAHMAN NAGAR 500
3 THANJAVUR TN2913001_040323APB_FTO_1619677 Indian Overseas Bank IOBA0001008 SENGIPATTI 1250
4 THANJAVUR TN2913001_040323APB_FTO_1619677 State Bank of India SBIN0012790 VALLAM 250

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