Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1565180
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-13-001-046-046/631
(SENNAMPATTI) 		2913001000NRG23170220231885512 17/02/2023 Vijaya Suppaiya 2913001WL064233 Vijaya Suppaiya 00078 CNRB0001017 1380 1380 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
2 THANJAVUR TN-13-001-046-046/1
(SENNAMPATTI) 		2913001000NRG23170220231885470 17/02/2023 Ramamirtham 2913001WL064233 Ramamirtham 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Ramamirtham CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/101
(SENNAMPATTI) 		2913001000NRG23170220231885471 17/02/2023 Annakili 2913001WL064233 Annakili 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Annakili CANARA BANK(508532)
4 THANJAVUR TN-13-001-046-046/103
(SENNAMPATTI) 		2913001000NRG23170220231885472 17/02/2023 Saithabal 2913001WL064233 Saithabal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Saithabal CANARA BANK(508532)
5 THANJAVUR TN-13-001-046-046/105
(SENNAMPATTI) 		2913001000NRG23170220231885473 17/02/2023 Maruthambal. 2913001WL064233 Maruthambal. 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Maruthambal. CANARA BANK(508532)
6 THANJAVUR TN-13-001-046-046/106
(SENNAMPATTI) 		2913001000NRG23170220231885474 17/02/2023 Jayamani 2913001WL064233 Jayamani 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-046-046/109
(SENNAMPATTI) 		2913001000NRG23170220231885475 17/02/2023 Pawunambbal 2913001WL064233 Pawunambbal 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Pawunambbal CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/11
(SENNAMPATTI) 		2913001000NRG23170220231885476 17/02/2023 Manimegalai 2913001WL064233 Manimegalai 00078 CNRB0001231 230 230 Processed 02/04/2023 005716695 Manimegalai STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-046-046/110
(SENNAMPATTI) 		2913001000NRG23170220231885477 17/02/2023 Malarkodi 2913001WL064233 Malarkodi 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Malarkodi FINCARE SMALL FINANCE BANK LTD(608304)
10 THANJAVUR TN-13-001-046-046/117
(SENNAMPATTI) 		2913001000NRG23170220231885478 17/02/2023 Devika 2913001WL064233 Devika 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Devika CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/118
(SENNAMPATTI) 		2913001000NRG23170220231885479 17/02/2023 Thayanithi 2913001WL064233 Thayanithi 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-046-046/120
(SENNAMPATTI) 		2913001000NRG23170220231885480 17/02/2023 Tamilselvi 2913001WL064233 Tamilselvi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Tamilselvi CANARA BANK(508532)
13 THANJAVUR TN-13-001-046-046/122
(SENNAMPATTI) 		2913001000NRG23170220231885481 17/02/2023 Jeyamani 2913001WL064233 Jeyamani 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Jeyamani CANARA BANK(508532)
14 THANJAVUR TN-13-001-046-046/123
(SENNAMPATTI) 		2913001000NRG23170220231885482 17/02/2023 Chinnaponnu 2913001WL064233 Chinnaponnu 00078 CNRB0001231 460 460 Processed 02/04/2023 005716695 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-046-046/125
(SENNAMPATTI) 		2913001000NRG23170220231885483 17/02/2023 Banumathi 2913001WL064233 Banumathi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Banumathi CANARA BANK(508532)
16 THANJAVUR TN-13-001-046-046/13
(SENNAMPATTI) 		2913001000NRG23170220231885484 17/02/2023 Arulmary 2913001WL064233 Arulmary 00078 CNRB0001231 920 920 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THANJAVUR TN-13-001-046-046/2
(SENNAMPATTI) 		2913001000NRG23170220231885485 17/02/2023 Amutha 2913001WL064233 Amutha 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/20
(SENNAMPATTI) 		2913001000NRG23170220231885486 17/02/2023 Kulanthaiammal 2913001WL064233 Kulanthaiammal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Kulanthaiammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/26
(SENNAMPATTI) 		2913001000NRG23170220231885487 17/02/2023 Pownambal 2913001WL064233 Pownambal 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Pownambal CANARA BANK(508532)
20 THANJAVUR TN-13-001-046-046/272
(SENNAMPATTI) 		2913001000NRG23170220231885488 17/02/2023 Selvi 2913001WL064233 Selvi 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Selvi CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/273
(SENNAMPATTI) 		2913001000NRG23170220231885489 17/02/2023 Malarkodi 2913001WL064233 Malarkodi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Malarkodi CANARA BANK(508532)
22 THANJAVUR TN-13-001-046-046/285
(SENNAMPATTI) 		2913001000NRG23170220231885490 17/02/2023 Pavazhakodi 2913001WL064233 Pavazhakodi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Pavazhakodi CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/287
(SENNAMPATTI) 		2913001000NRG23170220231885491 17/02/2023 Muniy ayya 2913001WL064233 Muniy ayya 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Muniy ayya CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/288
(SENNAMPATTI) 		2913001000NRG23170220231885492 17/02/2023 Kannagi 2913001WL064233 Kannagi 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Kannagi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-046-046/289
(SENNAMPATTI) 		2913001000NRG23170220231885493 17/02/2023 Valambal 2913001WL064233 Valambal 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Valambal INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-046-046/290
(SENNAMPATTI) 		2913001000NRG23170220231885494 17/02/2023 Mythilzi 2913001WL064233 Mythilzi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Mythilzi CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/292
(SENNAMPATTI) 		2913001000NRG23170220231885495 17/02/2023 Rani 2913001WL064233 Rani 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-046-046/366
(SENNAMPATTI) 		2913001000NRG23170220231885496 17/02/2023 Thamayanthi 2913001WL064233 Thamayanthi 00078 CNRB0001231 230 230 Processed 02/04/2023 005716695 Thamayanthi CANARA BANK(508532)
29 THANJAVUR TN-13-001-046-046/4
(SENNAMPATTI) 		2913001000NRG23170220231885498 17/02/2023 Chellammal 2913001WL064233 Chellammal 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Chellammal CANARA BANK(508532)
30 THANJAVUR TN-13-001-046-046/402
(SENNAMPATTI) 		2913001000NRG23170220231885499 17/02/2023 Sivasangu 2913001WL064233 Sivasangu 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Sivasangu CANARA BANK(508532)
31 THANJAVUR TN-13-001-046-046/404
(SENNAMPATTI) 		2913001000NRG23170220231885500 17/02/2023 Malathi 2913001WL064233 Malathi 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Malathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/406
(SENNAMPATTI) 		2913001000NRG23170220231885501 17/02/2023 karthika 2913001WL064233 karthika 00078 CNRB0001231 230 230 Processed 02/04/2023 005716695 karthika CANARA BANK(508532)
33 THANJAVUR TN-13-001-046-046/489
(SENNAMPATTI) 		2913001000NRG23170220231885502 17/02/2023 Thamilmani 2913001WL064233 Thamilmani 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Thamilmani CANARA BANK(508532)
34 THANJAVUR TN-13-001-046-046/527
(SENNAMPATTI) 		2913001000NRG23170220231885504 17/02/2023 Jeya 2913001WL064233 Jeya 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Jeya CANARA BANK(508532)
35 THANJAVUR TN-13-001-046-046/533-B
(SENNAMPATTI) 		2913001000NRG23170220231885505 17/02/2023 saranya 2913001WL064233 saranya 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 saranya CANARA BANK(508532)
36 THANJAVUR TN-13-001-046-046/549
(SENNAMPATTI) 		2913001000NRG23170220231885506 17/02/2023 Rajathi 2913001WL064233 Rajathi 00078 CNRB0001231 460 460 Processed 02/04/2023 005716695 Rajathi CANARA BANK(508532)
37 THANJAVUR TN-13-001-046-046/567
(SENNAMPATTI) 		2913001000NRG23170220231885507 17/02/2023 Malarkodi 2913001WL064233 Malarkodi 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Malarkodi CANARA BANK(508532)
38 THANJAVUR TN-13-001-046-046/583
(SENNAMPATTI) 		2913001000NRG23170220231885508 17/02/2023 Vetriselvi 2913001WL064233 Vetriselvi 00078 CNRB0001231 920 920 Processed 02/04/2023 005716695 Vetriselvi CANARA BANK(508532)
39 THANJAVUR TN-13-001-046-046/599
(SENNAMPATTI) 		2913001000NRG23170220231885510 17/02/2023 Mohanadevi 2913001WL064233 Mohanadevi 00078 CNRB0001231 1380 1380 Processed 02/04/2023 005716695 Mohanadevi CANARA BANK(508532)
40 THANJAVUR TN-13-001-046-046/8
(SENNAMPATTI) 		2913001000NRG23170220231885513 17/02/2023 Anjalai 2913001WL064233 Anjalai 00078 CNRB0001231 690 690 Processed 02/04/2023 005716695 Anjalai INDIAN BANK(607105)
41 THANJAVUR TN-13-001-046-046/9
(SENNAMPATTI) 		2913001000NRG23170220231885514 17/02/2023 saidhambal 2913001WL064233 saidhambal 00078 CNRB0001231 1150 1150 Processed 02/04/2023 005716695 saidhambal CANARA BANK(508532)
SubTotal 39100 39100
42 THANJAVUR TN-13-001-046-046/5
(SENNAMPATTI) 		2913001000NRG23170220231885503 17/02/2023 Mayilambal 2913001WL064233 Mayilambal 00415 SBIN0012790 1380 1380 Processed 02/04/2023 005716695 Mayilambal STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-046-046/598
(SENNAMPATTI) 		2913001000NRG23170220231885509 17/02/2023 Rasiya 2913001WL064233 Rasiya 00415 SBIN0012790 1380 1380 Processed 02/04/2023 005716695 Rasiya STATE BANK OF INDIA(508548)
SubTotal 2760 2760
44 THANJAVUR TN-13-001-046-046/380
(SENNAMPATTI) 		2913001000NRG23170220231885497 17/02/2023 Sudha 2913001WL064233 Sudha 00546 CIUB0000275 1686 1686 Processed 02/04/2023 005716695 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
45 THANJAVUR TN-13-001-046-001/637
(SENNAMPATTI) 		2913001000NRG23170220231885469 17/02/2023 KARUNAN ARUMUGAM 2913001WL064233 KARUNAN ARUMUGAM 00691 IPOS0000001 920 920 Processed 02/04/2023 005716695 KARUNAN ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-046-046/630
(SENNAMPATTI) 		2913001000NRG23170220231885511 17/02/2023 Devika Mani 2913001WL064233 Devika Mani 00691 IPOS0000001 690 690 Processed 02/04/2023 005716695 Devika Mani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 46536 46536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1565180 Canara Bank CNRB0001017 PERIYAKULAM 1380
2 THANJAVUR TN2913001_170223APB_FTO_1565180 Canara Bank CNRB0001231 VALLAM 39100
3 THANJAVUR TN2913001_170223APB_FTO_1565180 State Bank of India SBIN0012790 VALLAM 2760
4 THANJAVUR TN2913001_170223APB_FTO_1565180 City Union Bank CIUB0000275 VALLAM 1686
5 THANJAVUR TN2913001_170223APB_FTO_1565180 India Post Payments Bank IPOS0000001 THANJAVUR 1610

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