Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1037404
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-13-001-026-003/1486
(MELAVELI) 		2913001000NRG23201020221177575 20/10/2022 Vanitha 2913001WL042291 Vanitha 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Vanitha CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-003/1488
(MELAVELI) 		2913001000NRG23201020221177576 20/10/2022 Palaniammal 2913001WL042291 Palaniammal 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Palaniammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-004/1481
(MELAVELI) 		2913001000NRG23201020221177587 20/10/2022 Pongodi 2913001WL042291 Pongodi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Pongodi CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-010/1469
(MELAVELI) 		2913001000NRG23201020221177589 20/10/2022 Sarooja 2913001WL042291 Sarooja 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Sarooja INDIAN BANK(607105)
5 THANJAVUR TN-13-001-026-026/1063
(MELAVELI) 		2913001000NRG23201020221177594 20/10/2022 Johnpeter 2913001WL042291 Johnpeter 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Johnpeter CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-026/1122
(MELAVELI) 		2913001000NRG23201020221177597 20/10/2022 Sakayameri 2913001WL042291 Sakayameri 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Sakayameri CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-026/1123
(MELAVELI) 		2913001000NRG23201020221177598 20/10/2022 Valarmathi 2913001WL042291 Valarmathi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Valarmathi CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-026/1138
(MELAVELI) 		2913001000NRG23201020221177599 20/10/2022 Amalorpavamari 2913001WL042291 Amalorpavamari 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Amalorpavamari CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-026/1145
(MELAVELI) 		2913001000NRG23201020221177600 20/10/2022 Therasaml 2913001WL042291 Therasaml 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Therasaml CANARA BANK(508532)
10 THANJAVUR TN-13-001-026-026/1174
(MELAVELI) 		2913001000NRG23201020221177601 20/10/2022 Kalarani 2913001WL042291 Kalarani 00078 CNRB0003623 848 848 Processed 27/10/2022 008995992 Kalarani CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-026/1198
(MELAVELI) 		2913001000NRG23201020221177602 20/10/2022 Jeyamary 2913001WL042291 Jeyamary 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Jeyamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/1225
(MELAVELI) 		2913001000NRG23201020221177603 20/10/2022 Rethamery 2913001WL042291 Rethamery 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Rethamery CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/124
(MELAVELI) 		2913001000NRG23201020221177604 20/10/2022 Anbalagan 2913001WL042291 Anbalagan 00078 CNRB0003623 1686 1686 Processed 27/10/2022 008995992 Anbalagan CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-026/1247
(MELAVELI) 		2913001000NRG23201020221177605 20/10/2022 Helan Kirida 2913001WL042291 Helan Kirida 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Helan Kirida CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/1264
(MELAVELI) 		2913001000NRG23201020221177606 20/10/2022 Ubakaramery Daisi 2913001WL042291 Ubakaramery Daisi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Ubakaramery Daisi PALLAVAN GRAMA BANK(607052)
16 THANJAVUR TN-13-001-026-026/1306
(MELAVELI) 		2913001000NRG23201020221177608 20/10/2022 Philominal 2913001WL042291 Philominal 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Philominal CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/131
(MELAVELI) 		2913001000NRG23201020221177609 20/10/2022 Merry 2913001WL042291 Merry 00078 CNRB0003623 848 848 Processed 27/10/2022 008995992 Merry CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/1359
(MELAVELI) 		2913001000NRG23201020221177611 20/10/2022 Saraswathi 2913001WL042291 Saraswathi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Saraswathi CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/1367
(MELAVELI) 		2913001000NRG23201020221177612 20/10/2022 Lakshmi 2913001WL042291 Lakshmi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Lakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-026/1406
(MELAVELI) 		2913001000NRG23201020221177614 20/10/2022 Jeyanthi 2913001WL042291 Jeyanthi 00078 CNRB0003623 1686 1686 Processed 27/10/2022 008995992 Jeyanthi INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-026-026/157
(MELAVELI) 		2913001000NRG23201020221177616 20/10/2022 Adaikalamery 2913001WL042291 Adaikalamery 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Adaikalamery CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/159
(MELAVELI) 		2913001000NRG23201020221177617 20/10/2022 Annamerry 2913001WL042291 Annamerry 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Annamerry CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/170
(MELAVELI) 		2913001000NRG23201020221177619 20/10/2022 Arbuthamery 2913001WL042291 Arbuthamery 00078 CNRB0003623 1060 1060 Processed 27/10/2022 008995992 Arbuthamery CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/175
(MELAVELI) 		2913001000NRG23201020221177620 20/10/2022 ThayalaMerry 2913001WL042291 ThayalaMerry 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 ThayalaMerry CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/176
(MELAVELI) 		2913001000NRG23201020221177621 20/10/2022 Maariyammal 2913001WL042291 Maariyammal 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Maariyammal CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/185
(MELAVELI) 		2913001000NRG23201020221177622 20/10/2022 Saanthi 2913001WL042291 Saanthi 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Saanthi CANARA BANK(508532)
27 THANJAVUR TN-13-001-026-026/826
(MELAVELI) 		2913001000NRG23201020221177625 20/10/2022 krishnan 2913001WL042291 krishnan 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 krishnan INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-026-026/914
(MELAVELI) 		2913001000NRG23201020221177626 20/10/2022 Rajamal 2913001WL042291 Rajamal 00078 CNRB0003623 1272 1272 Processed 27/10/2022 008995992 Rajamal CANARA BANK(508532)
SubTotal 34324 34324
29 THANJAVUR TN-13-001-026-026/1061
(MELAVELI) 		2913001000NRG23201020221177593 20/10/2022 Grace Indra Gandhi 2913001WL042291 Grace Indra Gandhi 00176 IDIB000T005 1060 1060 Processed 27/10/2022 008995992 Grace Indra Gandhi INDIAN BANK(607105)
SubTotal 1060 1060
Total 35384 35384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_201022APB_FTO_1037404 Canara Bank CNRB0003623 Melaveli Thottam 10368
2 THANJAVUR TN2913001_201022APB_FTO_1037404 Canara Bank CNRB0003623 MELAVELITHOTTAM 23956
3 THANJAVUR TN2913001_201022APB_FTO_1037404 Indian Bank IDIB000T005 THANJAVUR MAIN 1060

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