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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722APB_FTO_575067
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-13-001-039-003/1104
(PUDUPATTINAM) 		2913001000NRG23210720220610770 21/07/2022 Mariammal 2913001WL020981 Mariammal 00078 CNRB0001854 1100 1100 Processed 02/08/2022 013646206 Mariammal STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-039-004/1109
(PUDUPATTINAM) 		2913001000NRG23210720220610771 21/07/2022 Jeyalakshmi 2913001WL020981 Jeyalakshmi 00078 CNRB0001854 880 880 Processed 02/08/2022 013646206 Jeyalakshmi CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-004/1117
(PUDUPATTINAM) 		2913001000NRG23210720220610772 21/07/2022 Pappi 2913001WL020981 Pappi 00078 CNRB0001854 660 660 Processed 02/08/2022 013646206 Pappi CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1023
(PUDUPATTINAM) 		2913001000NRG23210720220610775 21/07/2022 Dhanalakshmi 2913001WL020981 Dhanalakshmi 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Dhanalakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-039-039/105
(PUDUPATTINAM) 		2913001000NRG23210720220610781 21/07/2022 Vasuki 2913001WL020981 Vasuki 00078 CNRB0001854 1686 1686 Processed 02/08/2022 013646206 Vasuki CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/1052
(PUDUPATTINAM) 		2913001000NRG23210720220610782 21/07/2022 Vijaya 2913001WL020981 Vijaya 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Vijaya CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/1056
(PUDUPATTINAM) 		2913001000NRG23210720220610783 21/07/2022 Anjalai 2913001WL020981 Anjalai 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Anjalai STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-039-039/114
(PUDUPATTINAM) 		2913001000NRG23210720220610786 21/07/2022 Vijaya 2913001WL020981 Vijaya 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Vijaya INDIAN BANK(607105)
9 THANJAVUR TN-13-001-039-039/1160
(PUDUPATTINAM) 		2913001000NRG23210720220610787 21/07/2022 Allismery 2913001WL020981 Allismery 00078 CNRB0001854 1100 1100 Processed 02/08/2022 013646206 Allismery CANARA BANK(508532)
10 THANJAVUR TN-13-001-039-039/170
(PUDUPATTINAM) 		2913001000NRG23210720220610796 21/07/2022 Anbuselvi 2913001WL020981 Anbuselvi 00078 CNRB0001854 1100 1100 Processed 02/08/2022 013646206 Anbuselvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/182
(PUDUPATTINAM) 		2913001000NRG23210720220610797 21/07/2022 Jayalakshmi 2913001WL020981 Jayalakshmi 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Jayalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-039-039/183
(PUDUPATTINAM) 		2913001000NRG23210720220610798 21/07/2022 Kumuthavalli 2913001WL020981 Kumuthavalli 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Kumuthavalli UNION BANK OF INDIA(508500)
13 THANJAVUR TN-13-001-039-039/185
(PUDUPATTINAM) 		2913001000NRG23210720220610799 21/07/2022 Pattammal 2913001WL020981 Pattammal 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Pattammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-039-039/222
(PUDUPATTINAM) 		2913001000NRG23210720220610803 21/07/2022 Ramu 2913001WL020981 Ramu 00078 CNRB0001854 880 880 Processed 02/08/2022 013646206 Ramu CANARA BANK(508532)
15 THANJAVUR TN-13-001-039-039/235
(PUDUPATTINAM) 		2913001000NRG23210720220610806 21/07/2022 Jayalakshmi 2913001WL020981 Jayalakshmi 00078 CNRB0001854 1100 1100 Processed 02/08/2022 013646206 Jayalakshmi ICICI BANK LTD(508534)
16 THANJAVUR TN-13-001-039-039/324
(PUDUPATTINAM) 		2913001000NRG23210720220610807 21/07/2022 Gandhi 2913001WL020981 Gandhi 00078 CNRB0001854 660 660 Processed 02/08/2022 013646206 Gandhi CANARA BANK(508532)
17 THANJAVUR TN-13-001-039-039/370
(PUDUPATTINAM) 		2913001000NRG23210720220610808 21/07/2022 Manjula 2913001WL020981 Manjula 00078 CNRB0001854 880 880 Processed 02/08/2022 013646206 Manjula CANARA BANK(508532)
18 THANJAVUR TN-13-001-039-039/373
(PUDUPATTINAM) 		2913001000NRG23210720220610809 21/07/2022 Vijayagopal 2913001WL020981 Vijayagopal 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Vijayagopal STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-039-039/431
(PUDUPATTINAM) 		2913001000NRG23210720220610811 21/07/2022 Dhanalakshmi 2913001WL020981 Dhanalakshmi 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Dhanalakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-039-039/45
(PUDUPATTINAM) 		2913001000NRG23210720220610812 21/07/2022 Amalorpavamari 2913001WL020981 Amalorpavamari 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Amalorpavamari CANARA BANK(508532)
21 THANJAVUR TN-13-001-039-039/682
(PUDUPATTINAM) 		2913001000NRG23210720220610815 21/07/2022 Sagayarani 2913001WL020981 Sagayarani 00078 CNRB0001854 1320 1320 Processed 02/08/2022 013646206 Sagayarani STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-039-039/94
(PUDUPATTINAM) 		2913001000NRG23210720220610819 21/07/2022 kanakavalli 2913001WL020981 kanakavalli 00078 CNRB0001854 1100 1100 Processed 02/08/2022 013646206 kanakavalli INDIAN BANK(607105)
SubTotal 25666 25666
23 THANJAVUR TN-13-001-039-039/1041
(PUDUPATTINAM) 		2913001000NRG23210720220610778 21/07/2022 kalaiselvi 2913001WL020981 kalaiselvi 00078 CNRB0004521 1320 1320 Processed 02/08/2022 013646206 kalaiselvi CANARA BANK(508532)
SubTotal 1320 1320
24 THANJAVUR TN-13-001-039-007/1129
(PUDUPATTINAM) 		2913001000NRG23210720220610773 21/07/2022 Jayalakshmi 2913001WL020981 Jayalakshmi 00177 IOBA0000212 1320 1320 Processed 02/08/2022 013646206 Jayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
25 THANJAVUR TN-13-001-039-039/1034
(PUDUPATTINAM) 		2913001000NRG23210720220610777 21/07/2022 Dhanam 2913001WL020981 Dhanam 00415 SBIN0070419 1320 1320 Processed 02/08/2022 013646206 Dhanam STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-039-039/1042
(PUDUPATTINAM) 		2913001000NRG23210720220610779 21/07/2022 Revathi 2913001WL020981 Revathi 00415 SBIN0070419 1100 1100 Processed 02/08/2022 013646206 Revathi STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 30726 30726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722APB_FTO_575067 Canara Bank CNRB0001854 Arulananda Nagar 20606
2 THANJAVUR TN2913001_210722APB_FTO_575067 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 5060
3 THANJAVUR TN2913001_210722APB_FTO_575067 Canara Bank CNRB0004521 Soorakottai 1320
4 THANJAVUR TN2913001_210722APB_FTO_575067 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1320
5 THANJAVUR TN2913001_210722APB_FTO_575067 State Bank of India SBIN0070419 THANJAVUR 2420

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