Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1460883
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-13-001-026-003/1490
(MELAVELI) 		2913001000NRG23190120231730819 19/01/2023 Neelambal 2913001WL059471 Neelambal 00078 CNRB0003623 960 960 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANJAVUR TN-13-001-026-003/1746
(MELAVELI) 		2913001000NRG23190120231730827 19/01/2023 Rameshkumar 2913001WL059471 Rameshkumar 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Rameshkumar PUNJAB NATIONAL BANK(508568)
3 THANJAVUR TN-13-001-026-003/1896
(MELAVELI) 		2913001000NRG23190120231730830 19/01/2023 Tamilarasi Doss 2913001WL059471 Tamilarasi Doss 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Tamilarasi Doss CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-003/1897
(MELAVELI) 		2913001000NRG23190120231730831 19/01/2023 Sarathi Priya Kamalakannan 2913001WL059471 Sarathi Priya Kamalakannan 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Sarathi Priya Kamalakannan STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-026-004/1481
(MELAVELI) 		2913001000NRG23190120231730832 19/01/2023 Pongodi 2913001WL059471 Pongodi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Pongodi CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-004/1500
(MELAVELI) 		2913001000NRG23190120231730833 19/01/2023 Lakshmi 2913001WL059471 Lakshmi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-005/1478
(MELAVELI) 		2913001000NRG23190120231730836 19/01/2023 Durairaj 2913001WL059471 Durairaj 00078 CNRB0003623 480 480 Processed 02/02/2023 037291022 Durairaj CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-010/1807
(MELAVELI) 		2913001000NRG23190120231730837 19/01/2023 Elamathy 2913001WL059471 Elamathy 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Elamathy CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-013/1845
(MELAVELI) 		2913001000NRG23190120231730840 19/01/2023 Durgadevi 2913001WL059471 Durgadevi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Durgadevi CANARA BANK(508532)
10 THANJAVUR TN-13-001-026-026/1145
(MELAVELI) 		2913001000NRG23190120231730844 19/01/2023 Therasaml 2913001WL059471 Therasaml 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Therasaml CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-026/1173
(MELAVELI) 		2913001000NRG23190120231730845 19/01/2023 Rathika 2913001WL059471 Rathika 00078 CNRB0003623 480 480 Processed 02/02/2023 037291022 Rathika CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/1174
(MELAVELI) 		2913001000NRG23190120231730846 19/01/2023 Kalarani 2913001WL059471 Kalarani 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Kalarani CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/1198
(MELAVELI) 		2913001000NRG23190120231730847 19/01/2023 Jeyamary 2913001WL059471 Jeyamary 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Jeyamary CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-026/1208
(MELAVELI) 		2913001000NRG23190120231730848 19/01/2023 Arulmery 2913001WL059471 Arulmery 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Arulmery CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/124
(MELAVELI) 		2913001000NRG23190120231730849 19/01/2023 Anbalagan 2913001WL059471 Anbalagan 00078 CNRB0003623 1124 1124 Processed 02/02/2023 037291022 Anbalagan CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/1264
(MELAVELI) 		2913001000NRG23190120231730850 19/01/2023 Ubakaramery Daisi 2913001WL059471 Ubakaramery Daisi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Ubakaramery Daisi PALLAVAN GRAMA BANK(607052)
17 THANJAVUR TN-13-001-026-026/1285
(MELAVELI) 		2913001000NRG23190120231730852 19/01/2023 Punitha Rocksali 2913001WL059471 Punitha Rocksali 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Punitha Rocksali CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/131
(MELAVELI) 		2913001000NRG23190120231730853 19/01/2023 Merry 2913001WL059471 Merry 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Merry CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/133
(MELAVELI) 		2913001000NRG23190120231730854 19/01/2023 mariyamani 2913001WL059471 mariyamani 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 mariyamani CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-026/1343
(MELAVELI) 		2913001000NRG23190120231730855 19/01/2023 Jaya 2913001WL059471 Jaya 00078 CNRB0003623 480 480 Processed 02/02/2023 037291022 Jaya CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/1359
(MELAVELI) 		2913001000NRG23190120231730856 19/01/2023 Saraswathi 2913001WL059471 Saraswathi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Saraswathi CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/1367
(MELAVELI) 		2913001000NRG23190120231730857 19/01/2023 Lakshmi 2913001WL059471 Lakshmi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/1406
(MELAVELI) 		2913001000NRG23190120231730859 19/01/2023 Jeyanthi 2913001WL059471 Jeyanthi 00078 CNRB0003623 1124 1124 Processed 03/02/2023 037291022 Jeyanthi INDIAN OVERSEAS BANK(508541)
24 THANJAVUR TN-13-001-026-026/1425
(MELAVELI) 		2913001000NRG23190120231730860 19/01/2023 Mery 2913001WL059471 Mery 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Mery CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/157
(MELAVELI) 		2913001000NRG23190120231730863 19/01/2023 Adaikalamery 2913001WL059471 Adaikalamery 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Adaikalamery CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/159
(MELAVELI) 		2913001000NRG23190120231730864 19/01/2023 Annamerry 2913001WL059471 Annamerry 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Annamerry CANARA BANK(508532)
27 THANJAVUR TN-13-001-026-026/170
(MELAVELI) 		2913001000NRG23190120231730865 19/01/2023 Arbuthamery 2913001WL059471 Arbuthamery 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Arbuthamery CANARA BANK(508532)
28 THANJAVUR TN-13-001-026-026/171
(MELAVELI) 		2913001000NRG23190120231730866 19/01/2023 markitare 2913001WL059471 markitare 00078 CNRB0003623 720 720 Processed 02/02/2023 037291022 markitare CANARA BANK(508532)
29 THANJAVUR TN-13-001-026-026/176
(MELAVELI) 		2913001000NRG23190120231730867 19/01/2023 Maariyammal 2913001WL059471 Maariyammal 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Maariyammal CANARA BANK(508532)
30 THANJAVUR TN-13-001-026-026/185
(MELAVELI) 		2913001000NRG23190120231730868 19/01/2023 Saanthi 2913001WL059471 Saanthi 00078 CNRB0003623 960 960 Processed 02/02/2023 037291022 Saanthi CANARA BANK(508532)
SubTotal 27448 27448
31 THANJAVUR TN-13-001-026-005/1429
(MELAVELI) 		2913001000NRG23190120231730835 19/01/2023 Sivakalai 2913001WL059471 Sivakalai 00078 CNRB0004045 960 960 Processed 02/02/2023 037291022 Sivakalai CANARA BANK(508532)
SubTotal 960 960
32 THANJAVUR TN-13-001-026-010/1895
(MELAVELI) 		2913001000NRG23190120231730838 19/01/2023 Elamathi Subaramaniyan 2913001WL059471 Elamathi Subaramaniyan 00176 IDIB000A091 480 480 Processed 03/02/2023 037291022 Elamathi Subaramaniyan INDIAN BANK(607105)
SubTotal 480 480
Total 28888 28888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1460883 Canara Bank CNRB0003623 Melaveli Thottam 5608
2 THANJAVUR TN2913001_190123APB_FTO_1460883 Canara Bank CNRB0003623 MELAVELITHOTTAM 21840
3 THANJAVUR TN2913001_190123APB_FTO_1460883 Canara Bank CNRB0004045 Ramanathapuram Addl 960
4 THANJAVUR TN2913001_190123APB_FTO_1460883 Indian Bank IDIB000A091 AMMANPETTAI 480

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