Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1460930
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-13-001-042-001/451
(RAYANTHUR) 		2913001000NRG23190120231730723 19/01/2023 Vennila 2913001WL059465 Vennila 00078 CNRB0001221 200 200 Processed 02/02/2023 037291022 Vennila CANARA BANK(508532)
2 THANJAVUR TN-13-001-042-001/452
(RAYANTHUR) 		2913001000NRG23190120231730724 19/01/2023 Selvam 2913001WL059465 Selvam 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Selvam CANARA BANK(508532)
3 THANJAVUR TN-13-001-042-001/535
(RAYANTHUR) 		2913001000NRG23190120231730727 19/01/2023 Thangamani 2913001WL059465 Thangamani 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Thangamani HDFC BANK LTD(607152)
4 THANJAVUR TN-13-001-042-042/150
(RAYANTHUR) 		2913001000NRG23190120231730732 19/01/2023 Rani 2913001WL059465 Rani 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Rani RATNAKAR BANK(607393)
5 THANJAVUR TN-13-001-042-042/151
(RAYANTHUR) 		2913001000NRG23190120231730733 19/01/2023 Selvi 2913001WL059465 Selvi 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Selvi CANARA BANK(508532)
6 THANJAVUR TN-13-001-042-042/152
(RAYANTHUR) 		2913001000NRG23190120231730734 19/01/2023 Vanmathi 2913001WL059465 Vanmathi 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Vanmathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-042-042/153
(RAYANTHUR) 		2913001000NRG23190120231730735 19/01/2023 Latha 2913001WL059465 Latha 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Latha RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-042-042/155
(RAYANTHUR) 		2913001000NRG23190120231730736 19/01/2023 Veerammal 2913001WL059465 Veerammal 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Veerammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-042-042/156
(RAYANTHUR) 		2913001000NRG23190120231730737 19/01/2023 Thavamani 2913001WL059465 Thavamani 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Thavamani CANARA BANK(508532)
10 THANJAVUR TN-13-001-042-042/157
(RAYANTHUR) 		2913001000NRG23190120231730738 19/01/2023 Saranya 2913001WL059465 Saranya 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Saranya CANARA BANK(508532)
11 THANJAVUR TN-13-001-042-042/158
(RAYANTHUR) 		2913001000NRG23190120231730739 19/01/2023 Vembarasi 2913001WL059465 Vembarasi 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Vembarasi RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-042-042/160
(RAYANTHUR) 		2913001000NRG23190120231730740 19/01/2023 Askohan 2913001WL059465 Askohan 00078 CNRB0001221 200 200 Processed 03/02/2023 037291022 Askohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-042-042/162
(RAYANTHUR) 		2913001000NRG23190120231730741 19/01/2023 Valarmathy 2913001WL059465 Valarmathy 00078 CNRB0001221 200 200 Processed 03/02/2023 037291022 Valarmathy RATNAKAR BANK(607393)
14 THANJAVUR TN-13-001-042-042/163
(RAYANTHUR) 		2913001000NRG23190120231730742 19/01/2023 Lakshmanan 2913001WL059465 Lakshmanan 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Lakshmanan CANARA BANK(508532)
15 THANJAVUR TN-13-001-042-042/164
(RAYANTHUR) 		2913001000NRG23190120231730743 19/01/2023 Muniyya 2913001WL059465 Muniyya 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Muniyya CANARA BANK(508532)
16 THANJAVUR TN-13-001-042-042/168
(RAYANTHUR) 		2913001000NRG23190120231730746 19/01/2023 Indira 2913001WL059465 Indira 00078 CNRB0001221 200 200 Processed 03/02/2023 037291022 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-042-042/172
(RAYANTHUR) 		2913001000NRG23190120231730748 19/01/2023 Meena 2913001WL059465 Meena 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Meena CANARA BANK(508532)
18 THANJAVUR TN-13-001-042-042/173
(RAYANTHUR) 		2913001000NRG23190120231730749 19/01/2023 Sekar 2913001WL059465 Sekar 00078 CNRB0001221 200 200 Processed 02/02/2023 037291022 Sekar CANARA BANK(508532)
19 THANJAVUR TN-13-001-042-042/175
(RAYANTHUR) 		2913001000NRG23190120231730751 19/01/2023 Kalyani 2913001WL059465 Kalyani 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Kalyani CANARA BANK(508532)
20 THANJAVUR TN-13-001-042-042/177
(RAYANTHUR) 		2913001000NRG23190120231730753 19/01/2023 Palanimanickam 2913001WL059465 Palanimanickam 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Palanimanickam CANARA BANK(508532)
21 THANJAVUR TN-13-001-042-042/241
(RAYANTHUR) 		2913001000NRG23190120231730755 19/01/2023 Sjatha 2913001WL059465 Sjatha 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Sjatha HDFC BANK LTD(607152)
22 THANJAVUR TN-13-001-042-042/254
(RAYANTHUR) 		2913001000NRG23190120231730756 19/01/2023 Karpagam 2913001WL059465 Karpagam 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-042-042/255
(RAYANTHUR) 		2913001000NRG23190120231730757 19/01/2023 Rani 2913001WL059465 Rani 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Rani RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-042-042/257
(RAYANTHUR) 		2913001000NRG23190120231730758 19/01/2023 Mahamu 2913001WL059465 Mahamu 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Mahamu CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/270
(RAYANTHUR) 		2913001000NRG23190120231730759 19/01/2023 Satheeshkumar 2913001WL059465 Satheeshkumar 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Satheeshkumar CANARA BANK(508532)
26 THANJAVUR TN-13-001-042-042/278
(RAYANTHUR) 		2913001000NRG23190120231730761 19/01/2023 Andal 2913001WL059465 Andal 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Andal CANARA BANK(508532)
27 THANJAVUR TN-13-001-042-042/291
(RAYANTHUR) 		2913001000NRG23190120231730762 19/01/2023 Durairaj 2913001WL059465 Durairaj 00078 CNRB0001221 400 400 Processed 03/02/2023 037291022 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-042-042/294
(RAYANTHUR) 		2913001000NRG23190120231730763 19/01/2023 Vasantha 2913001WL059465 Vasantha 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Vasantha CANARA BANK(508532)
29 THANJAVUR TN-13-001-042-042/332
(RAYANTHUR) 		2913001000NRG23190120231730764 19/01/2023 Rajeswari 2913001WL059465 Rajeswari 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Rajeswari CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/337
(RAYANTHUR) 		2913001000NRG23190120231730767 19/01/2023 Vijayakumar 2913001WL059465 Vijayakumar 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Vijayakumar CANARA BANK(508532)
31 THANJAVUR TN-13-001-042-042/402
(RAYANTHUR) 		2913001000NRG23190120231730770 19/01/2023 Palaniraj 2913001WL059465 Palaniraj 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Palaniraj CANARA BANK(508532)
32 THANJAVUR TN-13-001-042-042/429
(RAYANTHUR) 		2913001000NRG23190120231730772 19/01/2023 Vanitha 2913001WL059465 Vanitha 00078 CNRB0001221 200 200 Processed 02/02/2023 037291022 Vanitha HDFC BANK LTD(607152)
33 THANJAVUR TN-13-001-042-042/82
(RAYANTHUR) 		2913001000NRG23190120231730776 19/01/2023 Veerasundari 2913001WL059465 Veerasundari 00078 CNRB0001221 400 400 Processed 02/02/2023 037291022 Veerasundari CANARA BANK(508532)
SubTotal 12000 12000
34 THANJAVUR TN-13-001-042-001/498
(RAYANTHUR) 		2913001000NRG23190120231730725 19/01/2023 Muthusamy 2913001WL059465 Muthusamy 00078 CNRB0016340 400 400 Processed 03/02/2023 037291022 Muthusamy INDIAN OVERSEAS BANK(508541)
35 THANJAVUR TN-13-001-042-001/552
(RAYANTHUR) 		2913001000NRG23190120231730728 19/01/2023 Suganya 2913001WL059465 Suganya 00078 CNRB0016340 400 400 Processed 03/02/2023 037291022 Suganya INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-042-042/274
(RAYANTHUR) 		2913001000NRG23190120231730760 19/01/2023 Boobalan 2913001WL059465 Boobalan 00078 CNRB0016340 400 400 Processed 02/02/2023 037291022 Boobalan CANARA BANK(508532)
37 THANJAVUR TN-13-001-042-042/333
(RAYANTHUR) 		2913001000NRG23190120231730765 19/01/2023 Thangaponnu 2913001WL059465 Thangaponnu 00078 CNRB0016340 400 400 Processed 03/02/2023 037291022 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
38 THANJAVUR TN-13-001-042-042/549
(RAYANTHUR) 		2913001000NRG23190120231730773 19/01/2023 Muthukumar 2913001WL059465 Muthukumar 00176 IDIB000N133 400 400 Processed 03/02/2023 037291022 Muthukumar INDIAN BANK(607105)
39 THANJAVUR TN-13-001-042-042/566
(RAYANTHUR) 		2913001000NRG23190120231730774 19/01/2023 Karpagavalli 2913001WL059465 Karpagavalli 00176 IDIB000N133 400 400 Processed 03/02/2023 037291022 Karpagavalli INDIAN BANK(607105)
SubTotal 800 800
40 THANJAVUR TN-13-001-042-042/167
(RAYANTHUR) 		2913001000NRG23190120231730744 19/01/2023 Meena 2913001WL059465 Meena 00177 IOBA0000216 400 400 Processed 03/02/2023 037291022 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
41 THANJAVUR TN-13-001-042-001/559
(RAYANTHUR) 		2913001000NRG23190120231730729 19/01/2023 Visali 2913001WL059465 Visali 00177 IOBA0001359 400 400 Processed 02/02/2023 037291022 Visali CANARA BANK(508532)
42 THANJAVUR TN-13-001-042-042/362
(RAYANTHUR) 		2913001000NRG23190120231730768 19/01/2023 Sasikala 2913001WL059465 Sasikala 00177 IOBA0001359 400 400 Processed 02/02/2023 037291022 Sasikala CANARA BANK(508532)
SubTotal 800 800
43 THANJAVUR TN-13-001-042-042/176
(RAYANTHUR) 		2913001000NRG23190120231730752 19/01/2023 Saravanan Subramaniyan 2913001WL059465 Saravanan Subramaniyan 00409 SIBL0000076 400 400 Processed 02/02/2023 037291022 Saravanan Subramaniyan SOUTH INDIAN BANK(607167)
SubTotal 400 400
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1460930 Canara Bank CNRB0001221 THANJAVUR 12000
2 THANJAVUR TN2913001_190123APB_FTO_1460930 Canara Bank CNRB0016340 Thanjavur 1600
3 THANJAVUR TN2913001_190123APB_FTO_1460930 Indian Bank IDIB000N133 Nilagiri ( 2191) 800
4 THANJAVUR TN2913001_190123APB_FTO_1460930 Indian Overseas Bank IOBA0000216 BUDALUR 400
5 THANJAVUR TN2913001_190123APB_FTO_1460930 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 800
6 THANJAVUR TN2913001_190123APB_FTO_1460930 South Indian Bank SIBL0000076 THANJAVUR 400

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