Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040422APB_FTO_15892
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-13-001-029-002/528
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364888 04/04/2022 Mahamayee 2913001WL072685 Mahamayee 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Mahamayee CANARA BANK(508532)
2 THANJAVUR TN-13-001-029-003/102
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364889 04/04/2022 Papathi 2913001WL072685 Papathi 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Papathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-029-003/11
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364890 04/04/2022 vasanthi 2913001WL072685 vasanthi 00078 CNRB0001854 600 600 Processed 05/05/2022 020520291 vasanthi CANARA BANK(508532)
4 THANJAVUR TN-13-001-029-003/117
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364891 04/04/2022 Anjammal 2913001WL072685 Anjammal 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Anjammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-029-003/13
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364895 04/04/2022 Vijayalakshmi 2913001WL072685 Vijayalakshmi 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-029-003/16
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364896 04/04/2022 vijaya 2913001WL072685 vijaya 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 vijaya CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-003/17
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364897 04/04/2022 miniyammal 2913001WL072685 miniyammal 00078 CNRB0001854 1000 1000 Processed 05/05/2022 020520291 miniyammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-029-003/18
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364898 04/04/2022 Periyamma 2913001WL072685 Periyamma 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Periyamma CANARA BANK(508532)
9 THANJAVUR TN-13-001-029-003/19
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364899 04/04/2022 Amusu 2913001WL072685 Amusu 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Amusu CANARA BANK(508532)
10 THANJAVUR TN-13-001-029-003/23
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364900 04/04/2022 Lakshumaye 2913001WL072685 Lakshumaye 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Lakshumaye CANARA BANK(508532)
11 THANJAVUR TN-13-001-029-003/28
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364901 04/04/2022 kalamani 2913001WL072685 kalamani 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 kalamani CANARA BANK(508532)
12 THANJAVUR TN-13-001-029-003/30
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364902 04/04/2022 Chinnaponnu 2913001WL072685 Chinnaponnu 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Chinnaponnu CANARA BANK(508532)
13 THANJAVUR TN-13-001-029-003/34
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364903 04/04/2022 Manjula 2913001WL072685 Manjula 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Manjula IDFC BANK LIMITED(608117)
14 THANJAVUR TN-13-001-029-003/38
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364904 04/04/2022 Dhanalaskhmi 2913001WL072685 Dhanalaskhmi 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Dhanalaskhmi CANARA BANK(508532)
15 THANJAVUR TN-13-001-029-003/503
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364906 04/04/2022 Shabagavalii 2913001WL072685 Shabagavalii 00078 CNRB0001854 1092 1092 Processed 05/05/2022 020520291 Shabagavalii INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-029-003/6
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364907 04/04/2022 Chinnathal 2913001WL072685 Chinnathal 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Chinnathal CANARA BANK(508532)
17 THANJAVUR TN-13-001-029-003/60
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364908 04/04/2022 Anjammal 2913001WL072685 Anjammal 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Anjammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-029-003/8
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364910 04/04/2022 Veerammal 2913001WL072685 Veerammal 00078 CNRB0001854 1000 1000 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-029-003/9
(N.VALLUNDAMPATTU) 		2913001000NRG22040420222364911 04/04/2022 Thamilarasi 2913001WL072685 Thamilarasi 00078 CNRB0001854 1200 1200 Processed 05/05/2022 020520291 Thamilarasi CANARA BANK(508532)
SubTotal 21692 21692
Total 21692 21692

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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_15892 Canara Bank CNRB0001854 Arulanandhanagar 12292
2 THANJAVUR TN2913001_040422APB_FTO_15892 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 9400

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