Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:14:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200123APB_FTO_1465951
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-13-001-039-001/1114
(PUDUPATTINAM) 		2913001000NRG23200120231735124 20/01/2023 Jothi 2913001WL059634 Jothi 00078 CNRB0001854 660 660 Processed 02/02/2023 037265995 Jothi CANARA BANK(508532)
2 THANJAVUR TN-13-001-039-004/1144
(PUDUPATTINAM) 		2913001000NRG23200120231735125 20/01/2023 PremaMery 2913001WL059634 PremaMery 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 PremaMery CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/1049
(PUDUPATTINAM) 		2913001000NRG23200120231735126 20/01/2023 Kathayee 2913001WL059634 Kathayee 00078 CNRB0001854 660 660 Processed 02/02/2023 037265995 Kathayee CANARA BANK(508532)
4 THANJAVUR TN-13-001-039-039/1056
(PUDUPATTINAM) 		2913001000NRG23200120231735127 20/01/2023 Anjalai 2913001WL059634 Anjalai 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Anjalai STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-039-039/1063
(PUDUPATTINAM) 		2913001000NRG23200120231735128 20/01/2023 Vasantha 2913001WL059634 Vasantha 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Vasantha CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/1065
(PUDUPATTINAM) 		2913001000NRG23200120231735129 20/01/2023 Poovayee 2913001WL059634 Poovayee 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Poovayee CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/1067
(PUDUPATTINAM) 		2913001000NRG23200120231735130 20/01/2023 Sathya 2913001WL059634 Sathya 00078 CNRB0001854 440 440 Processed 03/02/2023 037265995 Sathya RATNAKAR BANK(607393)
8 THANJAVUR TN-13-001-039-039/1159
(PUDUPATTINAM) 		2913001000NRG23200120231735131 20/01/2023 Lakshmi 2913001WL059634 Lakshmi 00078 CNRB0001854 440 440 Processed 03/02/2023 037265995 Lakshmi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-039-039/175
(PUDUPATTINAM) 		2913001000NRG23200120231735134 20/01/2023 Sakunthala 2913001WL059634 Sakunthala 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Sakunthala CANARA BANK(508532)
10 THANJAVUR TN-13-001-039-039/176
(PUDUPATTINAM) 		2913001000NRG23200120231735135 20/01/2023 Muniammal 2913001WL059634 Muniammal 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Muniammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/182
(PUDUPATTINAM) 		2913001000NRG23200120231735136 20/01/2023 Jayalakshmi 2913001WL059634 Jayalakshmi 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Jayalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-039-039/183
(PUDUPATTINAM) 		2913001000NRG23200120231735137 20/01/2023 Kumuthavalli 2913001WL059634 Kumuthavalli 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Kumuthavalli UNION BANK OF INDIA(508500)
13 THANJAVUR TN-13-001-039-039/199
(PUDUPATTINAM) 		2913001000NRG23200120231735138 20/01/2023 Amutha 2913001WL059634 Amutha 00078 CNRB0001854 440 440 Processed 02/02/2023 037265995 Amutha CANARA BANK(508532)
14 THANJAVUR TN-13-001-039-039/204
(PUDUPATTINAM) 		2913001000NRG23200120231735140 20/01/2023 Rajalakshmi 2913001WL059634 Rajalakshmi 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Rajalakshmi CANARA BANK(508532)
15 THANJAVUR TN-13-001-039-039/209
(PUDUPATTINAM) 		2913001000NRG23200120231735141 20/01/2023 Elambal 2913001WL059634 Elambal 00078 CNRB0001854 880 880 Processed 03/02/2023 037265995 Elambal INDIAN BANK(607105)
16 THANJAVUR TN-13-001-039-039/222
(PUDUPATTINAM) 		2913001000NRG23200120231735143 20/01/2023 Ramu 2913001WL059634 Ramu 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Ramu CANARA BANK(508532)
17 THANJAVUR TN-13-001-039-039/228
(PUDUPATTINAM) 		2913001000NRG23200120231735144 20/01/2023 Vairam 2913001WL059634 Vairam 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Vairam CANARA BANK(508532)
18 THANJAVUR TN-13-001-039-039/230
(PUDUPATTINAM) 		2913001000NRG23200120231735145 20/01/2023 Selvi 2913001WL059634 Selvi 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Selvi CANARA BANK(508532)
19 THANJAVUR TN-13-001-039-039/324
(PUDUPATTINAM) 		2913001000NRG23200120231735146 20/01/2023 Gandhi 2913001WL059634 Gandhi 00078 CNRB0001854 880 880 Processed 02/02/2023 037265995 Gandhi CANARA BANK(508532)
SubTotal 14960 14960
20 THANJAVUR TN-13-001-039-039/1184
(PUDUPATTINAM) 		2913001000NRG23200120231735132 20/01/2023 Ahnaal sundhari 2913001WL059634 Ahnaal sundhari 00078 CNRB0004521 1124 1124 Processed 02/02/2023 037265995 Ahnaal sundhari CANARA BANK(508532)
SubTotal 1124 1124
Total 16084 16084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200123APB_FTO_1465951 Canara Bank CNRB0001854 Arulananda Nagar 8580
2 THANJAVUR TN2913001_200123APB_FTO_1465951 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 6380
3 THANJAVUR TN2913001_200123APB_FTO_1465951 Canara Bank CNRB0004521 Soorakottai 1124

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