Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1585954
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-13-001-015-003/801
(KASANADU PUDUR) 		2913001000NRG23240220231920761 24/02/2023 Sathya Kannaiyan 2913001WL065234 Sathya Kannaiyan 00078 CNRB0004521 1410 1410 Processed 02/04/2023 005713705 Sathya Kannaiyan INDIAN BANK(607105)
2 THANJAVUR TN-13-001-015-003/804
(KASANADU PUDUR) 		2913001000NRG23240220231920762 24/02/2023 Madavi Rajamanickam 2913001WL065234 Madavi Rajamanickam 00078 CNRB0004521 1410 1410 Processed 03/04/2023 005713705 Madavi Rajamanickam INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
3 THANJAVUR TN-13-001-015-001/679
(KASANADU PUDUR) 		2913001000NRG23240220231920755 24/02/2023 Sakila 2913001WL065234 Sakila 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 Sakila INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-015-003/705
(KASANADU PUDUR) 		2913001000NRG23240220231920756 24/02/2023 Johnci Rubini 2913001WL065234 Johnci Rubini 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Johnci Rubini PUNJAB NATIONAL BANK(508568)
5 THANJAVUR TN-13-001-015-003/727
(KASANADU PUDUR) 		2913001000NRG23240220231920757 24/02/2023 Sundari 2913001WL065234 Sundari 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Sundari PUNJAB NATIONAL BANK(508568)
6 THANJAVUR TN-13-001-015-003/740
(KASANADU PUDUR) 		2913001000NRG23240220231920758 24/02/2023 Baleshwari 2913001WL065234 Baleshwari 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 Baleshwari PUNJAB NATIONAL BANK(508568)
7 THANJAVUR TN-13-001-015-003/741
(KASANADU PUDUR) 		2913001000NRG23240220231920759 24/02/2023 Malathi 2913001WL065234 Malathi 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-015-003/746
(KASANADU PUDUR) 		2913001000NRG23240220231920760 24/02/2023 Malathi 2913001WL065234 Malathi 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-015-015/100
(KASANADU PUDUR) 		2913001000NRG23240220231920763 24/02/2023 SUSILA 2913001WL065234 SUSILA 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 SUSILA CANARA BANK(508532)
10 THANJAVUR TN-13-001-015-015/105
(KASANADU PUDUR) 		2913001000NRG23240220231920764 24/02/2023 RANI 2913001WL065234 RANI 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 RANI PUNJAB NATIONAL BANK(508568)
11 THANJAVUR TN-13-001-015-015/110
(KASANADU PUDUR) 		2913001000NRG23240220231920765 24/02/2023 MARIAMMAL 2913001WL065234 MARIAMMAL 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-015-015/111
(KASANADU PUDUR) 		2913001000NRG23240220231920766 24/02/2023 MAHADEVI 2913001WL065234 MAHADEVI 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 MAHADEVI PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/112
(KASANADU PUDUR) 		2913001000NRG23240220231920767 24/02/2023 ELAMBAL 2913001WL065234 ELAMBAL 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 ELAMBAL PUNJAB NATIONAL BANK(508568)
14 THANJAVUR TN-13-001-015-015/117
(KASANADU PUDUR) 		2913001000NRG23240220231920768 24/02/2023 KAMALA 2913001WL065234 KAMALA 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 KAMALA PUNJAB NATIONAL BANK(508568)
15 THANJAVUR TN-13-001-015-015/118
(KASANADU PUDUR) 		2913001000NRG23240220231920769 24/02/2023 SEETHALAKSHMI 2913001WL065234 SEETHALAKSHMI 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 SEETHALAKSHMI INDIAN BANK(607105)
16 THANJAVUR TN-13-001-015-015/122
(KASANADU PUDUR) 		2913001000NRG23240220231920770 24/02/2023 NEELAVATHI 2913001WL065234 NEELAVATHI 00354 PUNB0048200 470 470 Processed 02/04/2023 005713705 NEELAVATHI PUNJAB NATIONAL BANK(508568)
17 THANJAVUR TN-13-001-015-015/127
(KASANADU PUDUR) 		2913001000NRG23240220231920771 24/02/2023 Selvi 2913001WL065234 Selvi 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 Selvi PUNJAB NATIONAL BANK(508568)
18 THANJAVUR TN-13-001-015-015/128
(KASANADU PUDUR) 		2913001000NRG23240220231920772 24/02/2023 MALLIGA 2913001WL065234 MALLIGA 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 MALLIGA CANARA BANK(508532)
19 THANJAVUR TN-13-001-015-015/130
(KASANADU PUDUR) 		2913001000NRG23240220231920773 24/02/2023 Govindammal 2913001WL065234 Govindammal 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 Govindammal PUNJAB NATIONAL BANK(508568)
20 THANJAVUR TN-13-001-015-015/131
(KASANADU PUDUR) 		2913001000NRG23240220231920774 24/02/2023 EALAMATHI 2913001WL065234 EALAMATHI 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 EALAMATHI PUNJAB NATIONAL BANK(508568)
21 THANJAVUR TN-13-001-015-015/133
(KASANADU PUDUR) 		2913001000NRG23240220231920775 24/02/2023 ARIYAMUTHU 2913001WL065234 ARIYAMUTHU 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 ARIYAMUTHU PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/134
(KASANADU PUDUR) 		2913001000NRG23240220231920776 24/02/2023 JAYACHITRA 2913001WL065234 JAYACHITRA 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 JAYACHITRA PUNJAB NATIONAL BANK(508568)
23 THANJAVUR TN-13-001-015-015/135
(KASANADU PUDUR) 		2913001000NRG23240220231920777 24/02/2023 MARIYAMMAL 2913001WL065234 MARIYAMMAL 00354 PUNB0048200 1175 1175 Processed 03/04/2023 005713705 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-015-015/136
(KASANADU PUDUR) 		2913001000NRG23240220231920778 24/02/2023 LAKSHMI 2913001WL065234 LAKSHMI 00354 PUNB0048200 470 470 Processed 02/04/2023 005713705 LAKSHMI PUNJAB NATIONAL BANK(508568)
25 THANJAVUR TN-13-001-015-015/139
(KASANADU PUDUR) 		2913001000NRG23240220231920779 24/02/2023 Nagammal 2913001WL065234 Nagammal 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 Nagammal PUNJAB NATIONAL BANK(508568)
26 THANJAVUR TN-13-001-015-015/140
(KASANADU PUDUR) 		2913001000NRG23240220231920780 24/02/2023 Poongodi 2913001WL065234 Poongodi 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 Poongodi PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-015-015/141
(KASANADU PUDUR) 		2913001000NRG23240220231920781 24/02/2023 Radhika 2913001WL065234 Radhika 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 Radhika CANARA BANK(508532)
28 THANJAVUR TN-13-001-015-015/148
(KASANADU PUDUR) 		2913001000NRG23240220231920784 24/02/2023 Sudha 2913001WL065234 Sudha 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-015-015/153
(KASANADU PUDUR) 		2913001000NRG23240220231920785 24/02/2023 RENGANAYAGI 2913001WL065234 RENGANAYAGI 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
30 THANJAVUR TN-13-001-015-015/363
(KASANADU PUDUR) 		2913001000NRG23240220231920786 24/02/2023 kalaiselvi 2913001WL065234 kalaiselvi 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 kalaiselvi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-015-015/364
(KASANADU PUDUR) 		2913001000NRG23240220231920787 24/02/2023 PALANIYAMMAL 2913001WL065234 PALANIYAMMAL 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 PALANIYAMMAL INDIAN BANK(607105)
32 THANJAVUR TN-13-001-015-015/366
(KASANADU PUDUR) 		2913001000NRG23240220231920788 24/02/2023 JOTHI 2913001WL065234 JOTHI 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 JOTHI PUNJAB NATIONAL BANK(508568)
33 THANJAVUR TN-13-001-015-015/374
(KASANADU PUDUR) 		2913001000NRG23240220231920789 24/02/2023 POOMATHU 2913001WL065234 POOMATHU 00354 PUNB0048200 470 470 Processed 02/04/2023 005713705 POOMATHU PUNJAB NATIONAL BANK(508568)
34 THANJAVUR TN-13-001-015-015/375
(KASANADU PUDUR) 		2913001000NRG23240220231920790 24/02/2023 Chinnaponnu 2913001WL065234 Chinnaponnu 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Chinnaponnu PUNJAB NATIONAL BANK(508568)
35 THANJAVUR TN-13-001-015-015/379
(KASANADU PUDUR) 		2913001000NRG23240220231920792 24/02/2023 VEERAMMAL 2913001WL065234 VEERAMMAL 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 VEERAMMAL PUNJAB NATIONAL BANK(508568)
36 THANJAVUR TN-13-001-015-015/380
(KASANADU PUDUR) 		2913001000NRG23240220231920793 24/02/2023 INDRAGANDHI 2913001WL065234 INDRAGANDHI 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 INDRAGANDHI HDFC BANK LTD(607152)
37 THANJAVUR TN-13-001-015-015/381
(KASANADU PUDUR) 		2913001000NRG23240220231920794 24/02/2023 MANJULA 2913001WL065234 MANJULA 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 MANJULA HDFC BANK LTD(607152)
38 THANJAVUR TN-13-001-015-015/391
(KASANADU PUDUR) 		2913001000NRG23240220231920795 24/02/2023 MARIYAMMAL 2913001WL065234 MARIYAMMAL 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN BANK(607105)
39 THANJAVUR TN-13-001-015-015/395
(KASANADU PUDUR) 		2913001000NRG23240220231920796 24/02/2023 Samiammal 2913001WL065234 Samiammal 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Samiammal INDIAN BANK(607105)
40 THANJAVUR TN-13-001-015-015/426
(KASANADU PUDUR) 		2913001000NRG23240220231920797 24/02/2023 KAMALA 2913001WL065234 KAMALA 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 KAMALA INDIAN BANK(607105)
41 THANJAVUR TN-13-001-015-015/433
(KASANADU PUDUR) 		2913001000NRG23240220231920798 24/02/2023 MAHALAKSHMI 2913001WL065234 MAHALAKSHMI 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 MAHALAKSHMI INDIAN BANK(607105)
42 THANJAVUR TN-13-001-015-015/441
(KASANADU PUDUR) 		2913001000NRG23240220231920799 24/02/2023 Vijaya 2913001WL065234 Vijaya 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 Vijaya PUNJAB NATIONAL BANK(508568)
43 THANJAVUR TN-13-001-015-015/451
(KASANADU PUDUR) 		2913001000NRG23240220231920800 24/02/2023 VENNILA 2913001WL065234 VENNILA 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 VENNILA PUNJAB NATIONAL BANK(508568)
44 THANJAVUR TN-13-001-015-015/485
(KASANADU PUDUR) 		2913001000NRG23240220231920801 24/02/2023 Buvaneshwari 2913001WL065234 Buvaneshwari 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 Buvaneshwari PUNJAB NATIONAL BANK(508568)
45 THANJAVUR TN-13-001-015-015/497
(KASANADU PUDUR) 		2913001000NRG23240220231920802 24/02/2023 RANI 2913001WL065234 RANI 00354 PUNB0048200 1175 1175 Processed 02/04/2023 005713705 RANI PUNJAB NATIONAL BANK(508568)
46 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23240220231920803 24/02/2023 TAMILMANI 2913001WL065234 TAMILMANI 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 TAMILMANI PUNJAB NATIONAL BANK(508568)
47 THANJAVUR TN-13-001-015-015/549
(KASANADU PUDUR) 		2913001000NRG23240220231920804 24/02/2023 RADHA 2913001WL065234 RADHA 00354 PUNB0048200 235 235 Processed 02/04/2023 005713705 RADHA CANARA BANK(508532)
48 THANJAVUR TN-13-001-015-015/561
(KASANADU PUDUR) 		2913001000NRG23240220231920805 24/02/2023 DHANALAKSHMI 2913001WL065234 DHANALAKSHMI 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN BANK(607105)
49 THANJAVUR TN-13-001-015-015/562
(KASANADU PUDUR) 		2913001000NRG23240220231920806 24/02/2023 ELAMBAL 2913001WL065234 ELAMBAL 00354 PUNB0048200 1410 1410 Processed 03/04/2023 005713705 ELAMBAL INDIAN OVERSEAS BANK(508541)
50 THANJAVUR TN-13-001-015-015/579
(KASANADU PUDUR) 		2913001000NRG23240220231920807 24/02/2023 Manjula 2913001WL065234 Manjula 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-015-015/607
(KASANADU PUDUR) 		2913001000NRG23240220231920808 24/02/2023 Sentamilselvi 2913001WL065234 Sentamilselvi 00354 PUNB0048200 1686 1686 Processed 02/04/2023 005713705 Sentamilselvi PUNJAB NATIONAL BANK(508568)
52 THANJAVUR TN-13-001-015-015/620
(KASANADU PUDUR) 		2913001000NRG23240220231920809 24/02/2023 PAPPA 2913001WL065234 PAPPA 00354 PUNB0048200 705 705 Processed 02/04/2023 005713705 PAPPA PUNJAB NATIONAL BANK(508568)
53 THANJAVUR TN-13-001-015-015/658
(KASANADU PUDUR) 		2913001000NRG23240220231920810 24/02/2023 JAYA 2913001WL065234 JAYA 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 JAYA PUNJAB NATIONAL BANK(508568)
54 THANJAVUR TN-13-001-015-015/675
(KASANADU PUDUR) 		2913001000NRG23240220231920811 24/02/2023 DHANABACKIYAM 2913001WL065234 DHANABACKIYAM 00354 PUNB0048200 940 940 Processed 02/04/2023 005713705 DHANABACKIYAM PUNJAB NATIONAL BANK(508568)
55 THANJAVUR TN-13-001-015-015/676
(KASANADU PUDUR) 		2913001000NRG23240220231920812 24/02/2023 Neelavathy 2913001WL065234 Neelavathy 00354 PUNB0048200 1410 1410 Processed 02/04/2023 005713705 Neelavathy INDIAN BANK(607105)
SubTotal 51741 51741
56 THANJAVUR TN-13-001-015-015/146
(KASANADU PUDUR) 		2913001000NRG23240220231920783 24/02/2023 Mariyammal Saravanan 2913001WL065234 Mariyammal Saravanan 00415 SBIN0071199 1175 1175 Processed 02/04/2023 005713705 Mariyammal Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
57 THANJAVUR TN-13-001-015-015/143
(KASANADU PUDUR) 		2913001000NRG23240220231920782 24/02/2023 Ayirasu 2913001WL065234 Ayirasu 00691 IPOS0000001 1410 1410 Processed 02/04/2023 005713705 Ayirasu INDIAN BANK(607105)
58 THANJAVUR TN-13-001-015-015/375
(KASANADU PUDUR) 		2913001000NRG23240220231920791 24/02/2023 Neelaveni 2913001WL065234 Neelaveni 00691 IPOS0000001 1410 1410 Processed 02/04/2023 005713705 Neelaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 58556 58556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1585954 Canara Bank CNRB0004521 Soorakottai 2820
2 THANJAVUR TN2913001_240223APB_FTO_1585954 Punjab National Bank PUNB0048200 Thanjavur 51741
3 THANJAVUR TN2913001_240223APB_FTO_1585954 State Bank of India SBIN0071199 SOORAKKOTTAI 1175
4 THANJAVUR TN2913001_240223APB_FTO_1585954 India Post Payments Bank IPOS0000001 THANJAVUR 2820

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