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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070422APB_FTO_44860
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-13-001-031-002/426
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003597 07/04/2022 Nalini 2913001WL000139 Nalini 00078 CNRB0001221 630 630 Processed 04/05/2022 036264978 Nalini HDFC BANK LTD(607152)
SubTotal 630 630
2 THANJAVUR TN-13-001-031-031/112
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003600 07/04/2022 Thangamani 2913001WL000139 Thangamani 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Thangamani STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/114
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003602 07/04/2022 Muthulakshmi 2913001WL000139 Muthulakshmi 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Muthulakshmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/119
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003603 07/04/2022 Parameswari 2913001WL000139 Parameswari 00078 CNRB0008820 840 840 Processed 05/05/2022 036264978 Parameswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/123
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003604 07/04/2022 Soundaravalli 2913001WL000139 Soundaravalli 00078 CNRB0008820 840 840 Processed 05/05/2022 036264978 Soundaravalli CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/281
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003607 07/04/2022 Nagammal 2913001WL000139 Nagammal 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Nagammal STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003610 07/04/2022 Rethinamary 2913001WL000139 Rethinamary 00078 CNRB0008820 420 420 Processed 05/05/2022 036264978 Rethinamary CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/60
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003613 07/04/2022 Philominal 2913001WL000139 Philominal 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Philominal STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-031-031/84
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003617 07/04/2022 Pawunammal 2913001WL000139 Pawunammal 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Pawunammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/87
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003618 07/04/2022 Sivasamy 2913001WL000139 Sivasamy 00078 CNRB0008820 840 840 Processed 04/05/2022 036264978 Sivasamy STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-031-031/88
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003619 07/04/2022 Uma 2913001WL000139 Uma 00078 CNRB0008820 840 840 Processed 05/05/2022 036264978 Uma CANARA BANK(508532)
SubTotal 7980 7980
12 THANJAVUR TN-13-001-031-031/113
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003601 07/04/2022 Karuthammal 2913001WL000139 Karuthammal 00078 CNRB0016340 840 840 Processed 04/05/2022 036264978 Karuthammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-031-031/124
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003605 07/04/2022 Ganagam 2913001WL000139 Ganagam 00078 CNRB0016340 630 630 Processed 04/05/2022 036264978 Ganagam STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/135
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003606 07/04/2022 Elachiyam 2913001WL000139 Elachiyam 00078 CNRB0016340 630 630 Processed 04/05/2022 036264978 Elachiyam STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003612 07/04/2022 Gnasoundarai 2913001WL000139 Gnasoundarai 00078 CNRB0016340 210 210 Processed 04/05/2022 036264978 Gnasoundarai STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-031-031/66
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003614 07/04/2022 Arockiyamari 2913001WL000139 Arockiyamari 00078 CNRB0016340 840 840 Processed 05/05/2022 036264978 Arockiyamari CANARA BANK(508532)
17 THANJAVUR TN-13-001-031-031/77
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003616 07/04/2022 Anjalai 2913001WL000139 Anjalai 00078 CNRB0016340 840 840 Processed 05/05/2022 036264978 Anjalai CANARA BANK(508532)
SubTotal 3990 3990
18 THANJAVUR TN-13-001-031-001/357
(NARASANAYAGIPURAM) 		2913001000NRG23070420220003596 07/04/2022 Nirmala 2913001WL000139 Nirmala 00415 SBIN0015418 630 630 Processed 04/05/2022 036264978 Nirmala STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_070422APB_FTO_44860 Canara Bank CNRB0001221 THANJAVUR 630
2 THANJAVUR TN2913001_070422APB_FTO_44860 Canara Bank CNRB0008820 PASUPATHIKOIL 7980
3 THANJAVUR TN2913001_070422APB_FTO_44860 Canara Bank CNRB0016340 Thanjavur 3990
4 THANJAVUR TN2913001_070422APB_FTO_44860 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 630

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