Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_201022APB_FTO_1042110
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-13-001-025-001/554
(MARUDHAKUDI) 		2913001000NRG23201020221183551 20/10/2022 Saraniya 2913001WL042681 Saraniya 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Saraniya CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-001/560
(MARUDHAKUDI) 		2913001000NRG23201020221183552 20/10/2022 Sangeetha 2913001WL042681 Sangeetha 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Sangeetha CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/1
(MARUDHAKUDI) 		2913001000NRG23201020221183555 20/10/2022 Vijaya 2913001WL042681 Vijaya 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Vijaya CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-025/16
(MARUDHAKUDI) 		2913001000NRG23201020221183557 20/10/2022 Radha Selvamery 2913001WL042681 Radha Selvamery 00078 CNRB0001231 630 630 Processed 27/10/2022 008995992 Radha Selvamery CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/186
(MARUDHAKUDI) 		2913001000NRG23201020221183558 20/10/2022 Kavitha 2913001WL042681 Kavitha 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Kavitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/19
(MARUDHAKUDI) 		2913001000NRG23201020221183559 20/10/2022 Mookkayee 2913001WL042681 Mookkayee 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Mookkayee CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/194
(MARUDHAKUDI) 		2913001000NRG23201020221183560 20/10/2022 Mary Ezhilarasi 2913001WL042681 Mary Ezhilarasi 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Mary Ezhilarasi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-025-025/21
(MARUDHAKUDI) 		2913001000NRG23201020221183562 20/10/2022 Thangapappa 2913001WL042681 Thangapappa 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Thangapappa CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/218
(MARUDHAKUDI) 		2913001000NRG23201020221183563 20/10/2022 Pitciammal 2913001WL042681 Pitciammal 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Pitciammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/222
(MARUDHAKUDI) 		2913001000NRG23201020221183564 20/10/2022 Vedivelli 2913001WL042681 Vedivelli 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Vedivelli CANARA BANK(508532)
11 THANJAVUR TN-13-001-025-025/229
(MARUDHAKUDI) 		2913001000NRG23201020221183565 20/10/2022 Vembu 2913001WL042681 Vembu 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Vembu CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/235
(MARUDHAKUDI) 		2913001000NRG23201020221183567 20/10/2022 Selvarani 2913001WL042681 Selvarani 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Selvarani CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/239
(MARUDHAKUDI) 		2913001000NRG23201020221183568 20/10/2022 Thaniyel 2913001WL042681 Thaniyel 00078 CNRB0001231 630 630 Processed 27/10/2022 008995992 Thaniyel CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/241
(MARUDHAKUDI) 		2913001000NRG23201020221183569 20/10/2022 Ramya 2913001WL042681 Ramya 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Ramya CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/242
(MARUDHAKUDI) 		2913001000NRG23201020221183570 20/10/2022 Tamilmani 2913001WL042681 Tamilmani 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Tamilmani CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/243
(MARUDHAKUDI) 		2913001000NRG23201020221183571 20/10/2022 Rukumani 2913001WL042681 Rukumani 00078 CNRB0001231 840 840 Processed 27/10/2022 008995992 Rukumani CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/244
(MARUDHAKUDI) 		2913001000NRG23201020221183572 20/10/2022 Indira 2913001WL042681 Indira 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Indira CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/246
(MARUDHAKUDI) 		2913001000NRG23201020221183573 20/10/2022 Susila 2913001WL042681 Susila 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Susila CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/248
(MARUDHAKUDI) 		2913001000NRG23201020221183574 20/10/2022 Rengammal 2913001WL042681 Rengammal 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Rengammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/263
(MARUDHAKUDI) 		2913001000NRG23201020221183575 20/10/2022 Rajakumari 2913001WL042681 Rajakumari 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Rajakumari CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/284
(MARUDHAKUDI) 		2913001000NRG23201020221183576 20/10/2022 Ramalingam 2913001WL042681 Ramalingam 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Ramalingam CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/291
(MARUDHAKUDI) 		2913001000NRG23201020221183577 20/10/2022 Mariammal 2913001WL042681 Mariammal 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Mariammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/301
(MARUDHAKUDI) 		2913001000NRG23201020221183578 20/10/2022 Kamusalai 2913001WL042681 Kamusalai 00078 CNRB0001231 1686 1686 Processed 27/10/2022 008995992 Kamusalai CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/302
(MARUDHAKUDI) 		2913001000NRG23201020221183579 20/10/2022 Pushpam 2913001WL042681 Pushpam 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Pushpam CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/316
(MARUDHAKUDI) 		2913001000NRG23201020221183580 20/10/2022 Sammanasumary 2913001WL042681 Sammanasumary 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Sammanasumary CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/322
(MARUDHAKUDI) 		2913001000NRG23201020221183581 20/10/2022 Vasagi 2913001WL042681 Vasagi 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Vasagi CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/326
(MARUDHAKUDI) 		2913001000NRG23201020221183582 20/10/2022 Suriyakala 2913001WL042681 Suriyakala 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Suriyakala CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/355
(MARUDHAKUDI) 		2913001000NRG23201020221183584 20/10/2022 Veeraiya 2913001WL042681 Veeraiya 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Veeraiya CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/437
(MARUDHAKUDI) 		2913001000NRG23201020221183585 20/10/2022 Shanthi 2913001WL042681 Shanthi 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Shanthi CANARA BANK(508532)
30 THANJAVUR TN-13-001-025-025/45
(MARUDHAKUDI) 		2913001000NRG23201020221183586 20/10/2022 Selvagandhi 2913001WL042681 Selvagandhi 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Selvagandhi CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/489
(MARUDHAKUDI) 		2913001000NRG23201020221183587 20/10/2022 Kavitha 2913001WL042681 Kavitha 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Kavitha CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/62
(MARUDHAKUDI) 		2913001000NRG23201020221183590 20/10/2022 Anthonisamy 2913001WL042681 Anthonisamy 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Anthonisamy INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-025-025/62
(MARUDHAKUDI) 		2913001000NRG23201020221183591 20/10/2022 Thomasmary 2913001WL042681 Thomasmary 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Thomasmary CANARA BANK(508532)
34 THANJAVUR TN-13-001-025-025/69
(MARUDHAKUDI) 		2913001000NRG23201020221183593 20/10/2022 Pushpam 2913001WL042681 Pushpam 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Pushpam CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/70
(MARUDHAKUDI) 		2913001000NRG23201020221183594 20/10/2022 Revathi 2913001WL042681 Revathi 00078 CNRB0001231 1405 1405 Processed 27/10/2022 008995992 Revathi CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/71
(MARUDHAKUDI) 		2913001000NRG23201020221183595 20/10/2022 Kaliyaperumal 2913001WL042681 Kaliyaperumal 00078 CNRB0001231 1050 1050 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THANJAVUR TN-13-001-025-025/72
(MARUDHAKUDI) 		2913001000NRG23201020221183596 20/10/2022 Chinthanaiselvi 2913001WL042681 Chinthanaiselvi 00078 CNRB0001231 1050 1050 Processed 27/10/2022 008995992 Chinthanaiselvi CANARA BANK(508532)
38 THANJAVUR TN-13-001-025-025/75
(MARUDHAKUDI) 		2913001000NRG23201020221183598 20/10/2022 Thiraviyamary 2913001WL042681 Thiraviyamary 00078 CNRB0001231 1686 1686 Processed 27/10/2022 008995992 Thiraviyamary CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/79
(MARUDHAKUDI) 		2913001000NRG23201020221183599 20/10/2022 Ganagammbal 2913001WL042681 Ganagammbal 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Ganagammbal CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/89
(MARUDHAKUDI) 		2913001000NRG23201020221183601 20/10/2022 Indiragandhi 2913001WL042681 Indiragandhi 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Indiragandhi CANARA BANK(508532)
41 THANJAVUR TN-13-001-025-025/91
(MARUDHAKUDI) 		2913001000NRG23201020221183602 20/10/2022 Susila 2913001WL042681 Susila 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Susila CANARA BANK(508532)
42 THANJAVUR TN-13-001-025-025/95
(MARUDHAKUDI) 		2913001000NRG23201020221183603 20/10/2022 Arockiyamary 2913001WL042681 Arockiyamary 00078 CNRB0001231 1260 1260 Processed 27/10/2022 008995992 Arockiyamary CANARA BANK(508532)
SubTotal 49087 49087
Total 49087 49087

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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_1042110 Canara Bank CNRB0001231 VALLAM 49087

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