Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1445658
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-13-001-025-001/607
(MARUDHAKUDI) 		2913001000NRG23130120231729092 13/01/2023 Thangavalli 2913001WL059380 Thangavalli 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Thangavalli CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-002/539
(MARUDHAKUDI) 		2913001000NRG23130120231729093 13/01/2023 Dhamayandhi 2913001WL059380 Dhamayandhi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Dhamayandhi PALLAVAN GRAMA BANK(607052)
3 THANJAVUR TN-13-001-025-025/100
(MARUDHAKUDI) 		2913001000NRG23130120231729095 13/01/2023 Anthonisamy 2913001WL059380 Anthonisamy 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Anthonisamy CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-025/102
(MARUDHAKUDI) 		2913001000NRG23130120231729096 13/01/2023 Jayalalitha 2913001WL059380 Jayalalitha 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Jayalalitha CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/104
(MARUDHAKUDI) 		2913001000NRG23130120231729097 13/01/2023 Lakshmi 2913001WL059380 Lakshmi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/105
(MARUDHAKUDI) 		2913001000NRG23130120231729098 13/01/2023 Poongodai 2913001WL059380 Poongodai 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Poongodai CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/111
(MARUDHAKUDI) 		2913001000NRG23130120231729099 13/01/2023 Singaravel 2913001WL059380 Singaravel 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Singaravel CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-025/114
(MARUDHAKUDI) 		2913001000NRG23130120231729100 13/01/2023 Nirmala 2913001WL059380 Nirmala 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Nirmala CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/120
(MARUDHAKUDI) 		2913001000NRG23130120231729101 13/01/2023 Govindammal 2913001WL059380 Govindammal 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Govindammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/124
(MARUDHAKUDI) 		2913001000NRG23130120231729102 13/01/2023 Gomathi 2913001WL059380 Gomathi 00078 CNRB0001231 400 400 Processed 02/02/2023 037293709 Gomathi PALLAVAN GRAMA BANK(607052)
11 THANJAVUR TN-13-001-025-025/126
(MARUDHAKUDI) 		2913001000NRG23130120231729103 13/01/2023 Sundari 2913001WL059380 Sundari 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Sundari CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/129
(MARUDHAKUDI) 		2913001000NRG23130120231729107 13/01/2023 Gomathy 2913001WL059380 Gomathy 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Gomathy CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/129
(MARUDHAKUDI) 		2913001000NRG23130120231729106 13/01/2023 Sekar 2913001WL059380 Sekar 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Sekar CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/219
(MARUDHAKUDI) 		2913001000NRG23130120231729108 13/01/2023 Devi 2913001WL059380 Devi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Devi CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/23
(MARUDHAKUDI) 		2913001000NRG23130120231729109 13/01/2023 Aaravalli 2913001WL059380 Aaravalli 00078 CNRB0001231 600 600 Processed 02/02/2023 037293709 Aaravalli CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/259
(MARUDHAKUDI) 		2913001000NRG23130120231729111 13/01/2023 Jayaraman 2913001WL059380 Jayaraman 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Jayaraman CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/280
(MARUDHAKUDI) 		2913001000NRG23130120231729113 13/01/2023 Thavamani 2913001WL059380 Thavamani 00078 CNRB0001231 600 600 Processed 02/02/2023 037293709 Thavamani CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/282
(MARUDHAKUDI) 		2913001000NRG23130120231729114 13/01/2023 Sagunthala 2913001WL059380 Sagunthala 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Sagunthala CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/34
(MARUDHAKUDI) 		2913001000NRG23130120231729118 13/01/2023 Savariammal 2913001WL059380 Savariammal 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Savariammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/341
(MARUDHAKUDI) 		2913001000NRG23130120231729119 13/01/2023 Lakshmi 2913001WL059380 Lakshmi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/38
(MARUDHAKUDI) 		2913001000NRG23130120231729120 13/01/2023 Karuppayee 2913001WL059380 Karuppayee 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Karuppayee CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/38
(MARUDHAKUDI) 		2913001000NRG23130120231729121 13/01/2023 Soniyagandhi 2913001WL059380 Soniyagandhi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Soniyagandhi CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/407
(MARUDHAKUDI) 		2913001000NRG23130120231729124 13/01/2023 Valarmathi 2913001WL059380 Valarmathi 00078 CNRB0001231 200 200 Processed 02/02/2023 037293709 Valarmathi CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/41
(MARUDHAKUDI) 		2913001000NRG23130120231729125 13/01/2023 Lakshmi 2913001WL059380 Lakshmi 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/443
(MARUDHAKUDI) 		2913001000NRG23130120231729129 13/01/2023 kannaiyan 2913001WL059380 kannaiyan 00078 CNRB0001231 600 600 Processed 02/02/2023 037293709 kannaiyan CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/443
(MARUDHAKUDI) 		2913001000NRG23130120231729128 13/01/2023 vijaya 2913001WL059380 vijaya 00078 CNRB0001231 600 600 Processed 02/02/2023 037293709 vijaya CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/495
(MARUDHAKUDI) 		2913001000NRG23130120231729131 13/01/2023 Suganya 2913001WL059380 Suganya 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Suganya CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/505
(MARUDHAKUDI) 		2913001000NRG23130120231729132 13/01/2023 Punniyamoorthi 2913001WL059380 Punniyamoorthi 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037293709 Punniyamoorthi CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/56
(MARUDHAKUDI) 		2913001000NRG23130120231729133 13/01/2023 Kumar 2913001WL059380 Kumar 00078 CNRB0001231 843 843 Processed 02/02/2023 037293709 Kumar PALLAVAN GRAMA BANK(607052)
30 THANJAVUR TN-13-001-025-025/58
(MARUDHAKUDI) 		2913001000NRG23130120231729134 13/01/2023 Selinmary 2913001WL059380 Selinmary 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Selinmary CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/97
(MARUDHAKUDI) 		2913001000NRG23130120231729136 13/01/2023 Tamilarasi 2913001WL059380 Tamilarasi 00078 CNRB0001231 200 200 Processed 02/02/2023 037293709 Tamilarasi CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/99
(MARUDHAKUDI) 		2913001000NRG23130120231729137 13/01/2023 Nagavalli 2913001WL059380 Nagavalli 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Nagavalli CANARA BANK(508532)
SubTotal 23967 23967
33 THANJAVUR TN-13-001-025-025/339
(MARUDHAKUDI) 		2913001000NRG23130120231729117 13/01/2023 Santhi 2913001WL059380 Santhi 00176 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 24767 24767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1445658 Canara Bank CNRB0001231 VALLAM 23967
2 THANJAVUR TN2913001_130123APB_FTO_1445658 Indian Bank IDIB0PLB001 PLGB, SALEM 800

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