Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:42:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_180223APB_FTO_1568530
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-13-001-031-002/484
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900368 18/02/2023 Amala 2913001WL064605 Amala 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Amala CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-003/429
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900372 18/02/2023 Buvaneswari 2913001WL064605 Buvaneswari 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Buvaneswari STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/12
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900375 18/02/2023 Palaniammal 2913001WL064605 Palaniammal 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Palaniammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-031-031/14
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900376 18/02/2023 Mageswari 2913001WL064605 Mageswari 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Mageswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900384 18/02/2023 Annalakshmi 2913001WL064605 Annalakshmi 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Annalakshmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900383 18/02/2023 Regunathan 2913001WL064605 Regunathan 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Regunathan STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/35
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900392 18/02/2023 chellammal 2913001WL064605 chellammal 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 chellammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/44
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900403 18/02/2023 Vijayalakshmi 2913001WL064605 Vijayalakshmi 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Vijayalakshmi CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/6
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900413 18/02/2023 Ganagarajam 2913001WL064605 Ganagarajam 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Ganagarajam STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/7
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900414 18/02/2023 Bavani 2913001WL064605 Bavani 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Bavani INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-031-031/8
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900415 18/02/2023 Ananthi 2913001WL064605 Ananthi 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Ananthi CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/9
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900416 18/02/2023 Marimuthu 2913001WL064605 Marimuthu 00078 CNRB0001221 1410 1410 Processed 24/02/2023 006925814 Marimuthu STATE BANK OF INDIA(508548)
SubTotal 16920 16920
13 THANJAVUR TN-13-001-031-003/402
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900370 18/02/2023 JafferNisha 2913001WL064605 JafferNisha 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 JafferNisha INDIAN BANK(607105)
14 THANJAVUR TN-13-001-031-003/434
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900373 18/02/2023 Devakanni 2913001WL064605 Devakanni 00078 CNRB0008820 1686 1686 Processed 24/02/2023 006925814 Devakanni STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/291
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900388 18/02/2023 Kanagambal 2913001WL064605 Kanagambal 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Kanagambal CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/301
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900389 18/02/2023 Elamathy 2913001WL064605 Elamathy 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Elamathy STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/49
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900405 18/02/2023 Pitchaiammal 2913001WL064605 Pitchaiammal 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Pitchaiammal STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-031-031/53
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900408 18/02/2023 Lakshmi 2913001WL064605 Lakshmi 00078 CNRB0008820 1410 1410 Processed 24/02/2023 006925814 Lakshmi CANARA BANK(508532)
SubTotal 8736 8736
19 THANJAVUR TN-13-001-031-003/367
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900369 18/02/2023 Ramya.D 2913001WL064605 Ramya.D 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Ramya.D CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/18
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900377 18/02/2023 Jayamani 2913001WL064605 Jayamani 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Jayamani CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/19
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900379 18/02/2023 Poongodi 2913001WL064605 Poongodi 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Poongodi CANARA BANK(508532)
22 THANJAVUR TN-13-001-031-031/203
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900381 18/02/2023 Elambal 2913001WL064605 Elambal 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Elambal STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/270
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900387 18/02/2023 Sudha 2913001WL064605 Sudha 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Sudha CANARA BANK(508532)
24 THANJAVUR TN-13-001-031-031/327
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900390 18/02/2023 Kavitha 2913001WL064605 Kavitha 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Kavitha CANARA BANK(508532)
25 THANJAVUR TN-13-001-031-031/340
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900391 18/02/2023 Velu 2913001WL064605 Velu 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Velu STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/369
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900393 18/02/2023 Vijayalakshmi 2913001WL064605 Vijayalakshmi 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Vijayalakshmi CANARA BANK(508532)
27 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900394 18/02/2023 Jayamani 2913001WL064605 Jayamani 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Jayamani CANARA BANK(508532)
28 THANJAVUR TN-13-001-031-031/39
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900397 18/02/2023 Kodiarasi 2913001WL064605 Kodiarasi 00078 CNRB0016340 1175 1175 Processed 24/02/2023 006925814 Kodiarasi STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-031-031/4
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900399 18/02/2023 Cauveri 2913001WL064605 Cauveri 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Cauveri INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-031-031/40
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900400 18/02/2023 Krishnammal 2913001WL064605 Krishnammal 00078 CNRB0016340 1175 1175 Processed 24/02/2023 006925814 Krishnammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-031-031/41
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900401 18/02/2023 Vanaroja 2913001WL064605 Vanaroja 00078 CNRB0016340 1175 1175 Processed 24/02/2023 006925814 Vanaroja CANARA BANK(508532)
32 THANJAVUR TN-13-001-031-031/43
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900402 18/02/2023 Saraswathy 2913001WL064605 Saraswathy 00078 CNRB0016340 470 470 Processed 24/02/2023 006925814 Saraswathy CANARA BANK(508532)
33 THANJAVUR TN-13-001-031-031/46
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900404 18/02/2023 Kottaiammal 2913001WL064605 Kottaiammal 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Kottaiammal CANARA BANK(508532)
34 THANJAVUR TN-13-001-031-031/5
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900407 18/02/2023 Ayyammal 2913001WL064605 Ayyammal 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Ayyammal CANARA BANK(508532)
35 THANJAVUR TN-13-001-031-031/5
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900406 18/02/2023 Ramaiyan 2913001WL064605 Ramaiyan 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Ramaiyan STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-031-031/55
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900410 18/02/2023 Rajavalli 2913001WL064605 Rajavalli 00078 CNRB0016340 1410 1410 Processed 24/02/2023 006925814 Rajavalli CANARA BANK(508532)
37 THANJAVUR TN-13-001-031-031/571
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900411 18/02/2023 Kavitha 2913001WL064605 Kavitha 00078 CNRB0016340 940 940 Processed 24/02/2023 006925814 Kavitha CENTRAL BANK OF INDIA(607115)
SubTotal 24675 24675
38 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900395 18/02/2023 Shanmuganathan 2913001WL064605 Shanmuganathan 00089 CBIN0283109 1175 1175 Processed 24/02/2023 006925814 Shanmuganathan CENTRAL BANK OF INDIA(607115)
SubTotal 1175 1175
39 THANJAVUR TN-13-001-031-031/572
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900412 18/02/2023 Malarvizhi 2913001WL064605 Malarvizhi 00176 IDIB000T076 1175 1175 Processed 24/02/2023 006925814 Malarvizhi INDIAN BANK(607105)
SubTotal 1175 1175
40 THANJAVUR TN-13-001-031-031/19
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900380 18/02/2023 Karunanithi 2913001WL064605 Karunanithi 00415 SBIN0012790 1410 1410 Processed 24/02/2023 006925814 Karunanithi CANARA BANK(508532)
41 THANJAVUR TN-13-001-031-031/535
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900409 18/02/2023 Padmavathi 2913001WL064605 Padmavathi 00415 SBIN0012790 1410 1410 Processed 24/02/2023 006925814 Padmavathi UNION BANK OF INDIA(508500)
SubTotal 2820 2820
42 THANJAVUR TN-13-001-031-003/403
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900371 18/02/2023 santhini 2913001WL064605 santhini 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 santhini BANK OF BARODA(606985)
43 THANJAVUR TN-13-001-031-003/440
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900374 18/02/2023 Revathy 2913001WL064605 Revathy 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 Revathy STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-031-031/18
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900378 18/02/2023 Mookkaiyan 2913001WL064605 Mookkaiyan 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 Mookkaiyan STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-031-031/204
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900382 18/02/2023 Gandhimathy 2913001WL064605 Gandhimathy 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 Gandhimathy CANARA BANK(508532)
46 THANJAVUR TN-13-001-031-031/266
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900385 18/02/2023 Sivalingam 2913001WL064605 Sivalingam 00415 SBIN0015418 470 470 Processed 24/02/2023 006925814 Sivalingam STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-031-031/266
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900386 18/02/2023 Subathra 2913001WL064605 Subathra 00415 SBIN0015418 1175 1175 Processed 24/02/2023 006925814 Subathra INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900396 18/02/2023 rajalakshmi 2913001WL064605 rajalakshmi 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 rajalakshmi STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-031-031/4
(NARASANAYAGIPURAM) 		2913001000NRG23180220231900398 18/02/2023 Muniappan 2913001WL064605 Muniappan 00415 SBIN0015418 1410 1410 Processed 24/02/2023 006925814 Muniappan STATE BANK OF INDIA(508548)
SubTotal 10105 10105
Total 65606 65606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_180223APB_FTO_1568530 Canara Bank CNRB0001221 THANJAVUR 16920
2 THANJAVUR TN2913001_180223APB_FTO_1568530 Canara Bank CNRB0008820 PASUPATHIKOIL 8736
3 THANJAVUR TN2913001_180223APB_FTO_1568530 Canara Bank CNRB0016340 Thanjavur 24675
4 THANJAVUR TN2913001_180223APB_FTO_1568530 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 1175
5 THANJAVUR TN2913001_180223APB_FTO_1568530 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1175
6 THANJAVUR TN2913001_180223APB_FTO_1568530 State Bank of India SBIN0012790 VALLAM 2820
7 THANJAVUR TN2913001_180223APB_FTO_1568530 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 10105

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