Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_080223APB_FTO_1526270
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-13-001-047-047/167
(SOORAKKOTTAI) 		2913001000NRG23080220231794019 08/02/2023 Vijaya 2913001WL061607 Vijaya 00078 CNRB0001221 840 840 Processed 16/02/2023 012059428 Vijaya CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/173
(SOORAKKOTTAI) 		2913001000NRG23080220231794020 08/02/2023 Karuppaiyan 2913001WL061607 Karuppaiyan 00078 CNRB0001221 420 420 Processed 16/02/2023 012059428 Karuppaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/184
(SOORAKKOTTAI) 		2913001000NRG23080220231794022 08/02/2023 Karuppaye 2913001WL061607 Karuppaye 00078 CNRB0001221 210 210 Processed 16/02/2023 012059428 Karuppaye INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/190
(SOORAKKOTTAI) 		2913001000NRG23080220231794023 08/02/2023 Karuppaye 2913001WL061607 Karuppaye 00078 CNRB0001221 1050 1050 Processed 16/02/2023 012059428 Karuppaye CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/191
(SOORAKKOTTAI) 		2913001000NRG23080220231794024 08/02/2023 Annakili 2913001WL061607 Annakili 00078 CNRB0001221 840 840 Processed 16/02/2023 012059428 Annakili CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/206
(SOORAKKOTTAI) 		2913001000NRG23080220231794027 08/02/2023 Thendramathy 2913001WL061607 Thendramathy 00078 CNRB0001221 420 420 Processed 16/02/2023 012059428 Thendramathy CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/211
(SOORAKKOTTAI) 		2913001000NRG23080220231794028 08/02/2023 Umarani 2913001WL061607 Umarani 00078 CNRB0001221 420 420 Processed 16/02/2023 012059428 Umarani CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/229
(SOORAKKOTTAI) 		2913001000NRG23080220231794029 08/02/2023 Rengammal 2913001WL061607 Rengammal 00078 CNRB0001221 1050 1050 Processed 16/02/2023 012059428 Rengammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/230
(SOORAKKOTTAI) 		2913001000NRG23080220231794030 08/02/2023 Revathy 2913001WL061607 Revathy 00078 CNRB0001221 210 210 Processed 16/02/2023 012059428 Revathy CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/231
(SOORAKKOTTAI) 		2913001000NRG23080220231794031 08/02/2023 Valarmathy 2913001WL061607 Valarmathy 00078 CNRB0001221 420 420 Processed 16/02/2023 012059428 Valarmathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/234
(SOORAKKOTTAI) 		2913001000NRG23080220231794032 08/02/2023 kumari 2913001WL061607 kumari 00078 CNRB0001221 630 630 Processed 16/02/2023 012059428 kumari CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/235
(SOORAKKOTTAI) 		2913001000NRG23080220231794033 08/02/2023 Laskhmi 2913001WL061607 Laskhmi 00078 CNRB0001221 630 630 Processed 16/02/2023 012059428 Laskhmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/584
(SOORAKKOTTAI) 		2913001000NRG23080220231794034 08/02/2023 Vimala 2913001WL061607 Vimala 00078 CNRB0001221 630 630 Processed 16/02/2023 012059428 Vimala CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/627
(SOORAKKOTTAI) 		2913001000NRG23080220231794035 08/02/2023 Ammsavalli 2913001WL061607 Ammsavalli 00078 CNRB0001221 420 420 Processed 16/02/2023 012059428 Ammsavalli HDFC BANK LTD(607152)
15 THANJAVUR TN-13-001-047-047/827
(SOORAKKOTTAI) 		2913001000NRG23080220231794037 08/02/2023 Rathiga 2913001WL061607 Rathiga 00078 CNRB0001221 630 630 Processed 16/02/2023 012059428 Rathiga CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/834
(SOORAKKOTTAI) 		2913001000NRG23080220231794038 08/02/2023 Nejila 2913001WL061607 Nejila 00078 CNRB0001221 630 630 Processed 16/02/2023 012059428 Nejila CANARA BANK(508532)
SubTotal 9450 9450
17 THANJAVUR TN-13-001-047-001/1029
(SOORAKKOTTAI) 		2913001000NRG23080220231794017 08/02/2023 Kanimozhi 2913001WL061607 Kanimozhi 00078 CNRB0004521 840 840 Processed 16/02/2023 012059428 Kanimozhi CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-001/913
(SOORAKKOTTAI) 		2913001000NRG23080220231794018 08/02/2023 Vanitha 2913001WL061607 Vanitha 00078 CNRB0004521 1405 1405 Processed 16/02/2023 012059428 Vanitha CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/179
(SOORAKKOTTAI) 		2913001000NRG23080220231794021 08/02/2023 Selvi 2913001WL061607 Selvi 00078 CNRB0004521 1050 1050 Processed 16/02/2023 012059428 Selvi CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/198
(SOORAKKOTTAI) 		2913001000NRG23080220231794025 08/02/2023 Murugammal 2913001WL061607 Murugammal 00078 CNRB0004521 210 210 Processed 16/02/2023 012059428 Murugammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/205
(SOORAKKOTTAI) 		2913001000NRG23080220231794026 08/02/2023 Dhanavalli 2913001WL061607 Dhanavalli 00078 CNRB0004521 840 840 Processed 16/02/2023 012059428 Dhanavalli CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/629
(SOORAKKOTTAI) 		2913001000NRG23080220231794036 08/02/2023 Kavitha 2913001WL061607 Kavitha 00078 CNRB0004521 840 840 Processed 16/02/2023 012059428 Kavitha CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/936
(SOORAKKOTTAI) 		2913001000NRG23080220231794039 08/02/2023 Savithiri 2913001WL061607 Savithiri 00078 CNRB0004521 840 840 Processed 16/02/2023 012059428 Savithiri INDIAN BANK(607105)
SubTotal 6025 6025
Total 15475 15475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_080223APB_FTO_1526270 Canara Bank CNRB0001221 THANJAVUR 9450
2 THANJAVUR TN2913001_080223APB_FTO_1526270 Canara Bank CNRB0004521 Soorakottai 6025

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