Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_101222APB_FTO_1266112
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-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484390 10/12/2022 Regunathan 2913001WL052687 Regunathan 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Regunathan STATE BANK OF INDIA(508548)
2 THANJAVUR TN-13-001-031-031/221
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484391 10/12/2022 Ammaponnu 2913001WL052687 Ammaponnu 00078 CNRB0001221 1260 1260 Processed 06/02/2023 017255019 Ammaponnu CANARA BANK(508532)
SubTotal 2520 2520
3 THANJAVUR TN-13-001-031-031/16
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484388 10/12/2022 Ramu 2913001WL052687 Ramu 00078 CNRB0008820 1050 1050 Processed 06/02/2023 017255019 Ramu CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/244
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484398 10/12/2022 Ambika 2913001WL052687 Ambika 00078 CNRB0008820 1260 1260 Processed 06/02/2023 017255019 Ambika STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-031/247
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484400 10/12/2022 Nallathambi 2913001WL052687 Nallathambi 00078 CNRB0008820 1260 1260 Processed 06/02/2023 017255019 Nallathambi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/248
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484401 10/12/2022 Amutha 2913001WL052687 Amutha 00078 CNRB0008820 1260 1260 Processed 06/02/2023 017255019 Amutha STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/249
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484402 10/12/2022 Jothi 2913001WL052687 Jothi 00078 CNRB0008820 840 840 Processed 06/02/2023 017255019 Jothi CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/251
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484403 10/12/2022 Neelavathy 2913001WL052687 Neelavathy 00078 CNRB0008820 1050 1050 Processed 06/02/2023 017255019 Neelavathy INDIAN OVERSEAS BANK(508541)
9 THANJAVUR TN-13-001-031-031/276
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484406 10/12/2022 Jayalakshmi 2913001WL052687 Jayalakshmi 00078 CNRB0008820 840 840 Processed 06/02/2023 017255019 Jayalakshmi STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/280
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484408 10/12/2022 Kalarani 2913001WL052687 Kalarani 00078 CNRB0008820 1050 1050 Processed 06/02/2023 017255019 Kalarani STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-031-031/291
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484409 10/12/2022 Kanagambal 2913001WL052687 Kanagambal 00078 CNRB0008820 840 840 Processed 06/02/2023 017255019 Kanagambal CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/318
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484410 10/12/2022 Sudha 2913001WL052687 Sudha 00078 CNRB0008820 1260 1260 Processed 06/02/2023 017255019 Sudha STATE BANK OF INDIA(508548)
SubTotal 10710 10710
13 THANJAVUR TN-13-001-031-002/395
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484381 10/12/2022 Revathi 2913001WL052687 Revathi 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Revathi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/239
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484393 10/12/2022 Mailabalambal 2913001WL052687 Mailabalambal 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Mailabalambal INDIAN BANK(607105)
15 THANJAVUR TN-13-001-031-031/240
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484394 10/12/2022 Kaliyamurthy 2913001WL052687 Kaliyamurthy 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Kaliyamurthy STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-031-031/253
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484404 10/12/2022 Ariyathangam 2913001WL052687 Ariyathangam 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Ariyathangam STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/343
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484411 10/12/2022 Srimathi 2913001WL052687 Srimathi 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Srimathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/356
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484412 10/12/2022 Nirmala 2913001WL052687 Nirmala 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Nirmala STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-031-031/369
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484413 10/12/2022 Vijayalakshmi 2913001WL052687 Vijayalakshmi 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Vijayalakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/380
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484414 10/12/2022 Ambujam 2913001WL052687 Ambujam 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Ambujam CENTRAL BANK OF INDIA(607115)
21 THANJAVUR TN-13-001-031-031/408
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484418 10/12/2022 Sivasangari 2913001WL052687 Sivasangari 00078 CNRB0016340 1260 1260 Processed 06/02/2023 017255019 Sivasangari STATE BANK OF INDIA(508548)
SubTotal 11340 11340
22 THANJAVUR TN-13-001-031-031/498
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484419 10/12/2022 Sasikumar 2913001WL052687 Sasikumar 00127 FDRL0001195 1260 1260 Processed 06/02/2023 017255019 Sasikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
23 THANJAVUR TN-13-001-031-031/240
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484395 10/12/2022 Mallika 2913001WL052687 Mallika 00415 SBIN0015418 840 840 Processed 06/02/2023 017255019 Mallika STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-031-031/242
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484396 10/12/2022 Rajamanickam 2913001WL052687 Rajamanickam 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 Rajamanickam STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-031-031/245
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484399 10/12/2022 Nithya 2913001WL052687 Nithya 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 Nithya STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/390
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484415 10/12/2022 Govindammal 2913001WL052687 Govindammal 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-031-031/406
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484416 10/12/2022 sekar 2913001WL052687 sekar 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 sekar STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-031-031/406
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484417 10/12/2022 umavathii 2913001WL052687 umavathii 00415 SBIN0015418 1260 1260 Processed 06/02/2023 017255019 umavathii TAMILNAD MERCANTILE BANK LTD.(607187)
29 THANJAVUR TN-13-001-031-031/499
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484420 10/12/2022 Nakkiran 2913001WL052687 Nakkiran 00415 SBIN0015418 1686 1686 Processed 06/02/2023 017255019 Nakkiran CENTRAL BANK OF INDIA(607115)
SubTotal 8826 8826
30 THANJAVUR TN-13-001-031-031/256
(NARASANAYAGIPURAM) 		2913001000NRG23101220221484405 10/12/2022 Bavani 2913001WL052687 Bavani 00691 IPOS0000001 1050 1050 Processed 07/02/2023 017255019 Bavani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1050 1050
Total 35706 35706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_101222APB_FTO_1266112 Canara Bank CNRB0001221 THANJAVUR 2520
2 THANJAVUR TN2913001_101222APB_FTO_1266112 Canara Bank CNRB0008820 PASUPATHIKOIL 10710
3 THANJAVUR TN2913001_101222APB_FTO_1266112 Canara Bank CNRB0016340 Thanjavur 11340
4 THANJAVUR TN2913001_101222APB_FTO_1266112 FEDERAL BANK FDRL0001195 THANJAVUR 1260
5 THANJAVUR TN2913001_101222APB_FTO_1266112 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 8826
6 THANJAVUR TN2913001_101222APB_FTO_1266112 India Post Payments Bank IPOS0000001 THANJAVUR 1050

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