Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_226732
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-13-001-031-031/159
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210250 23/05/2022 Kottaiammal 2913001WL007203 Kottaiammal 00078 CNRB0001221 1260 1260 Processed 30/05/2022 015577169 Kottaiammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/195
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210273 23/05/2022 Sivadevi 2913001WL007203 Sivadevi 00078 CNRB0001221 1260 1260 Processed 30/05/2022 015577169 Sivadevi CANARA BANK(508532)
3 THANJAVUR TN-13-001-031-031/273
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210280 23/05/2022 Savithri 2913001WL007203 Savithri 00078 CNRB0001221 1260 1260 Processed 30/05/2022 015577169 Savithri INDIAN BANK(607105)
SubTotal 3780 3780
4 THANJAVUR TN-13-001-031-001/410
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210195 23/05/2022 Sagunthala 2913001WL007203 Sagunthala 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Sagunthala STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-001/411
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210196 23/05/2022 Thilagavathi 2913001WL007203 Thilagavathi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Thilagavathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-001/418
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210202 23/05/2022 Chinnaponnu 2913001WL007203 Chinnaponnu 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Chinnaponnu CANARA BANK(508532)
7 THANJAVUR TN-13-001-031-001/420
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210204 23/05/2022 Shakila 2913001WL007203 Shakila 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Shakila STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-001/421
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210205 23/05/2022 Rengaraj 2913001WL007203 Rengaraj 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Rengaraj STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210211 23/05/2022 sujatha 2913001WL007203 sujatha 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 sujatha CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/136
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210228 23/05/2022 Maheswari 2913001WL007203 Maheswari 00078 CNRB0008820 840 840 Processed 30/05/2022 015577169 Maheswari INDIAN BANK(607105)
11 THANJAVUR TN-13-001-031-031/139
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210232 23/05/2022 Malarkodi 2913001WL007203 Malarkodi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Malarkodi CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/140
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210233 23/05/2022 Kottaiammal 2913001WL007203 Kottaiammal 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Kottaiammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210238 23/05/2022 Vedhavalli 2913001WL007203 Vedhavalli 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Vedhavalli CANARA BANK(508532)
14 THANJAVUR TN-13-001-031-031/149
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210242 23/05/2022 Kalaiselvi 2913001WL007203 Kalaiselvi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Kalaiselvi CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210245 23/05/2022 Amudha 2913001WL007203 Amudha 00078 CNRB0008820 840 840 Processed 30/05/2022 015577169 Amudha CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/156
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210248 23/05/2022 Sentamilselvi 2913001WL007203 Sentamilselvi 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Sentamilselvi CANARA BANK(508532)
17 THANJAVUR TN-13-001-031-031/158
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210249 23/05/2022 Saroja 2913001WL007203 Saroja 00078 CNRB0008820 1050 1050 Processed 30/05/2022 015577169 Saroja STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-031-031/165
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210254 23/05/2022 susila 2913001WL007203 susila 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 susila CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/167
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210255 23/05/2022 Rajeswari 2913001WL007203 Rajeswari 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Rajeswari CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/175
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210258 23/05/2022 Dhanam 2913001WL007203 Dhanam 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Dhanam CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210259 23/05/2022 Brema 2913001WL007203 Brema 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Brema CANARA BANK(508532)
22 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210260 23/05/2022 saroja 2913001WL007203 saroja 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 saroja CANARA BANK(508532)
23 THANJAVUR TN-13-001-031-031/183
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210262 23/05/2022 Indirani 2913001WL007203 Indirani 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Indirani STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-031-031/184
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210263 23/05/2022 Saradhambal 2913001WL007203 Saradhambal 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Saradhambal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-031-031/188
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210267 23/05/2022 Mariayee 2913001WL007203 Mariayee 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Mariayee CANARA BANK(508532)
26 THANJAVUR TN-13-001-031-031/190
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210269 23/05/2022 Sumathy 2913001WL007203 Sumathy 00078 CNRB0008820 630 630 Processed 30/05/2022 015577169 Sumathy STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-031-031/197
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210275 23/05/2022 Dhanam 2913001WL007203 Dhanam 00078 CNRB0008820 1050 1050 Processed 30/05/2022 015577169 Dhanam CANARA BANK(508532)
28 THANJAVUR TN-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210276 23/05/2022 Saroja 2913001WL007203 Saroja 00078 CNRB0008820 1260 1260 Processed 30/05/2022 015577169 Saroja STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-031-031/272
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210278 23/05/2022 Sivakami 2913001WL007203 Sivakami 00078 CNRB0008820 1050 1050 Processed 30/05/2022 015577169 Sivakami CANARA BANK(508532)
SubTotal 30660 30660
30 THANJAVUR TN-13-001-031-001/413
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210198 23/05/2022 Mythili 2913001WL007203 Mythili 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Mythili CANARA BANK(508532)
31 THANJAVUR TN-13-001-031-031/141
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210234 23/05/2022 Vijayalakshmi 2913001WL007203 Vijayalakshmi 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Vijayalakshmi CANARA BANK(508532)
32 THANJAVUR TN-13-001-031-031/148
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210240 23/05/2022 Pachiayee 2913001WL007203 Pachiayee 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Pachiayee STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-031-031/148
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210241 23/05/2022 Saraladevi 2913001WL007203 Saraladevi 00078 CNRB0016340 1686 1686 Processed 30/05/2022 015577169 Saraladevi STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-031-031/154
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210246 23/05/2022 Tamilarasi 2913001WL007203 Tamilarasi 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577169 Tamilarasi CANARA BANK(508532)
35 THANJAVUR TN-13-001-031-031/161
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210251 23/05/2022 Rajakumari 2913001WL007203 Rajakumari 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Rajakumari CANARA BANK(508532)
36 THANJAVUR TN-13-001-031-031/164
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210253 23/05/2022 Revathi 2913001WL007203 Revathi 00078 CNRB0016340 630 630 Processed 30/05/2022 015577169 Revathi CANARA BANK(508532)
37 THANJAVUR TN-13-001-031-031/174
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210257 23/05/2022 Chellammal 2913001WL007203 Chellammal 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Chellammal STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-031-031/182
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210261 23/05/2022 Avaranam 2913001WL007203 Avaranam 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Avaranam STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-031-031/185
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210264 23/05/2022 Rani 2913001WL007203 Rani 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577169 Rani BANK OF INDIA(508505)
40 THANJAVUR TN-13-001-031-031/191
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210271 23/05/2022 Indira 2913001WL007203 Indira 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Indira CANARA BANK(508532)
41 THANJAVUR TN-13-001-031-031/191
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210270 23/05/2022 Ramalingam 2913001WL007203 Ramalingam 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Ramalingam INDIAN BANK(607105)
42 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210277 23/05/2022 Selvi 2913001WL007203 Selvi 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Selvi STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-031-031/274
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210281 23/05/2022 Kalaiselvi 2913001WL007203 Kalaiselvi 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577169 Kalaiselvi INDIAN BANK(607105)
44 THANJAVUR TN-13-001-031-031/289
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210282 23/05/2022 Thaiyalnayagi 2913001WL007203 Thaiyalnayagi 00078 CNRB0016340 1260 1260 Processed 30/05/2022 015577169 Thaiyalnayagi STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-031-031/293
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210283 23/05/2022 Poomathy 2913001WL007203 Poomathy 00078 CNRB0016340 1050 1050 Processed 30/05/2022 015577169 Poomathy INDIAN OVERSEAS BANK(508541)
SubTotal 19116 19116
46 THANJAVUR TN-13-001-031-001/405
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210194 23/05/2022 Dhavamani 2913001WL007203 Dhavamani 00176 IDIB000A091 1260 1260 Processed 30/05/2022 015577169 Dhavamani INDIAN BANK(607105)
SubTotal 1260 1260
47 THANJAVUR TN-13-001-031-001/423
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210206 23/05/2022 Krishnaveni 2913001WL007203 Krishnaveni 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577169 Krishnaveni STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-031-001/443
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210207 23/05/2022 Lakshmi 2913001WL007203 Lakshmi 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577169 Lakshmi STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210208 23/05/2022 sheela 2913001WL007203 sheela 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577169 sheela STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-031-001/446
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210209 23/05/2022 Anitha 2913001WL007203 Anitha 00415 SBIN0015418 210 210 Processed 30/05/2022 015577169 Anitha STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-031-001/447
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210210 23/05/2022 Nithiya 2913001WL007203 Nithiya 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577169 Nithiya INDIAN BANK(607105)
52 THANJAVUR TN-13-001-031-031/311
(NARASANAYAGIPURAM) 		2913001000NRG23230520220210284 23/05/2022 Ganapathi 2913001WL007203 Ganapathi 00415 SBIN0015418 1260 1260 Processed 30/05/2022 015577169 Ganapathi STATE BANK OF INDIA(508548)
SubTotal 6510 6510
Total 61326 61326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_226732 Canara Bank CNRB0001221 THANJAVUR 3780
2 THANJAVUR TN2913001_230522APB_FTO_226732 Canara Bank CNRB0008820 PASUPATHIKOIL 30660
3 THANJAVUR TN2913001_230522APB_FTO_226732 Canara Bank CNRB0016340 Thanjavur 19116
4 THANJAVUR TN2913001_230522APB_FTO_226732 Indian Bank IDIB000A091 AMMANPETTAI 1260
5 THANJAVUR TN2913001_230522APB_FTO_226732 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 6510

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