Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190522APB_FTO_215440
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-13-001-009-009/101
(KURUVADIPATTI) 		2913001000NRG23190520220162422 19/05/2022 Malarkodi 2913001WL005936 Malarkodi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Malarkodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/107
(KURUVADIPATTI) 		2913001000NRG23190520220162423 19/05/2022 Pichaivel 2913001WL005936 Pichaivel 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Pichaivel CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/117
(KURUVADIPATTI) 		2913001000NRG23190520220162425 19/05/2022 Palanisamy 2913001WL005936 Palanisamy 00078 CNRB0001231 600 600 Processed 27/05/2022 015438045 Palanisamy CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/121
(KURUVADIPATTI) 		2913001000NRG23190520220162426 19/05/2022 Lakshmi 2913001WL005936 Lakshmi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/132
(KURUVADIPATTI) 		2913001000NRG23190520220162427 19/05/2022 Dhanarasu 2913001WL005936 Dhanarasu 00078 CNRB0001231 1686 1686 Processed 27/05/2022 015438045 Dhanarasu CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/141
(KURUVADIPATTI) 		2913001000NRG23190520220162433 19/05/2022 Palanisamy 2913001WL005936 Palanisamy 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Palanisamy CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/142
(KURUVADIPATTI) 		2913001000NRG23190520220162435 19/05/2022 Ramalingam 2913001WL005936 Ramalingam 00078 CNRB0001231 800 800 Processed 27/05/2022 015438045 Ramalingam CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/143
(KURUVADIPATTI) 		2913001000NRG23190520220162438 19/05/2022 Amutha 2913001WL005936 Amutha 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Amutha CANARA BANK(508532)
9 THANJAVUR TN-13-001-009-009/143
(KURUVADIPATTI) 		2913001000NRG23190520220162437 19/05/2022 Shanmugam 2913001WL005936 Shanmugam 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Shanmugam CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/145
(KURUVADIPATTI) 		2913001000NRG23190520220162439 19/05/2022 Rathiga 2913001WL005936 Rathiga 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Rathiga CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/146
(KURUVADIPATTI) 		2913001000NRG23190520220162441 19/05/2022 Chellammal 2913001WL005936 Chellammal 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Chellammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/146
(KURUVADIPATTI) 		2913001000NRG23190520220162440 19/05/2022 Raman 2913001WL005936 Raman 00078 CNRB0001231 800 800 Processed 27/05/2022 015438045 Raman STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-009-009/149
(KURUVADIPATTI) 		2913001000NRG23190520220162443 19/05/2022 Yegambal 2913001WL005936 Yegambal 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Yegambal CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/151
(KURUVADIPATTI) 		2913001000NRG23190520220162444 19/05/2022 Thamilarasi 2913001WL005936 Thamilarasi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Thamilarasi CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/155
(KURUVADIPATTI) 		2913001000NRG23190520220162446 19/05/2022 Chandra 2913001WL005936 Chandra 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Chandra CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/159
(KURUVADIPATTI) 		2913001000NRG23190520220162447 19/05/2022 Vijayamabal 2913001WL005936 Vijayamabal 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Vijayamabal CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23190520220162449 19/05/2022 Shanthi 2913001WL005936 Shanthi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Shanthi CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/173
(KURUVADIPATTI) 		2913001000NRG23190520220162451 19/05/2022 Selvi 2913001WL005936 Selvi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI) 		2913001000NRG23190520220162453 19/05/2022 Amutha 2913001WL005936 Amutha 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015438045 Amutha STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI) 		2913001000NRG23190520220162452 19/05/2022 Elavarasan 2913001WL005936 Elavarasan 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Elavarasan CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/180
(KURUVADIPATTI) 		2913001000NRG23190520220162455 19/05/2022 Valarmathi 2913001WL005936 Valarmathi 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Valarmathi CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/182
(KURUVADIPATTI) 		2913001000NRG23190520220162457 19/05/2022 Jamunarani 2913001WL005936 Jamunarani 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Jamunarani CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/184
(KURUVADIPATTI) 		2913001000NRG23190520220162458 19/05/2022 Malliyambal 2913001WL005936 Malliyambal 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Malliyambal STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-009-009/187
(KURUVADIPATTI) 		2913001000NRG23190520220162459 19/05/2022 Palanisamy 2913001WL005936 Palanisamy 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Palanisamy CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/188
(KURUVADIPATTI) 		2913001000NRG23190520220162460 19/05/2022 Jothivel 2913001WL005936 Jothivel 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Jothivel CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/196
(KURUVADIPATTI) 		2913001000NRG23190520220162461 19/05/2022 Anjugham 2913001WL005936 Anjugham 00078 CNRB0001231 1686 1686 Processed 27/05/2022 015438045 Anjugham CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/199
(KURUVADIPATTI) 		2913001000NRG23190520220162462 19/05/2022 Eruthayamary 2913001WL005936 Eruthayamary 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Eruthayamary CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/201
(KURUVADIPATTI) 		2913001000NRG23190520220162463 19/05/2022 Dhandayuthapani 2913001WL005936 Dhandayuthapani 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Dhandayuthapani CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/206
(KURUVADIPATTI) 		2913001000NRG23190520220162464 19/05/2022 Palaniyammal 2913001WL005936 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015438045 Palaniyammal CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/221
(KURUVADIPATTI) 		2913001000NRG23190520220162467 19/05/2022 Govindharaj 2913001WL005936 Govindharaj 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Govindharaj CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/227
(KURUVADIPATTI) 		2913001000NRG23190520220162468 19/05/2022 Cinnamani 2913001WL005936 Cinnamani 00078 CNRB0001231 1686 1686 Processed 27/05/2022 015438045 Cinnamani CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/239
(KURUVADIPATTI) 		2913001000NRG23190520220162469 19/05/2022 Rengasamy 2913001WL005936 Rengasamy 00078 CNRB0001231 400 400 Processed 28/05/2022 015438045 Rengasamy INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-009-009/28
(KURUVADIPATTI) 		2913001000NRG23190520220162483 19/05/2022 Rajakumari 2913001WL005936 Rajakumari 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Rajakumari CANARA BANK(508532)
34 THANJAVUR TN-13-001-009-009/39
(KURUVADIPATTI) 		2913001000NRG23190520220162485 19/05/2022 Rengaraj 2913001WL005936 Rengaraj 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Rengaraj CANARA BANK(508532)
35 THANJAVUR TN-13-001-009-009/4
(KURUVADIPATTI) 		2913001000NRG23190520220162486 19/05/2022 Ramu 2913001WL005936 Ramu 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Ramu CANARA BANK(508532)
36 THANJAVUR TN-13-001-009-009/45
(KURUVADIPATTI) 		2913001000NRG23190520220162488 19/05/2022 Michealraj 2913001WL005936 Michealraj 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Michealraj STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-009-009/47
(KURUVADIPATTI) 		2913001000NRG23190520220162491 19/05/2022 Palanisamy 2913001WL005936 Palanisamy 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Palanisamy CANARA BANK(508532)
38 THANJAVUR TN-13-001-009-009/48
(KURUVADIPATTI) 		2913001000NRG23190520220162492 19/05/2022 Rajkumar 2913001WL005936 Rajkumar 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Rajkumar CANARA BANK(508532)
39 THANJAVUR TN-13-001-009-009/65
(KURUVADIPATTI) 		2913001000NRG23190520220162495 19/05/2022 Rengasamy 2913001WL005936 Rengasamy 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Rengasamy CANARA BANK(508532)
40 THANJAVUR TN-13-001-009-009/71
(KURUVADIPATTI) 		2913001000NRG23190520220162499 19/05/2022 Dharmaraj 2913001WL005936 Dharmaraj 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Dharmaraj CANARA BANK(508532)
41 THANJAVUR TN-13-001-009-009/72
(KURUVADIPATTI) 		2913001000NRG23190520220162501 19/05/2022 Raja 2913001WL005936 Raja 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Raja STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-009-009/75
(KURUVADIPATTI) 		2913001000NRG23190520220162503 19/05/2022 Jothivel 2913001WL005936 Jothivel 00078 CNRB0001231 1000 1000 Processed 27/05/2022 015438045 Jothivel CANARA BANK(508532)
43 THANJAVUR TN-13-001-009-009/86
(KURUVADIPATTI) 		2913001000NRG23190520220162509 19/05/2022 Vijayakumar 2913001WL005936 Vijayakumar 00078 CNRB0001231 1200 1200 Processed 27/05/2022 015438045 Vijayakumar CANARA BANK(508532)
SubTotal 50258 50258
44 THANJAVUR TN-13-001-009-009/79
(KURUVADIPATTI) 		2913001000NRG23190520220162504 19/05/2022 Thangaraj 2913001WL005936 Thangaraj 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015438045 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 51258 51258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190522APB_FTO_215440 Canara Bank CNRB0001231 Vallam 50258
2 THANJAVUR TN2913001_190522APB_FTO_215440 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel