Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1399365
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-13-001-024-024/662
(MATHUR WEST) 		2913001000NRG23060120231662755 06/01/2023 Lakshmi 2913001WL057459 Lakshmi 00078 CNRB0001203 1320 1320 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-024-024/671
(MATHUR WEST) 		2913001000NRG23060120231662758 06/01/2023 Dhanakodi 2913001WL057459 Dhanakodi 00078 CNRB0001203 1320 1320 Processed 01/02/2023 018559404 Dhanakodi CANARA BANK(508532)
3 THANJAVUR TN-13-001-024-024/726
(MATHUR WEST) 		2913001000NRG23060120231662765 06/01/2023 Kanagavalli 2913001WL057459 Kanagavalli 00078 CNRB0001203 1320 1320 Processed 01/02/2023 018559404 Kanagavalli CANARA BANK(508532)
SubTotal 3960 3960
4 THANJAVUR TN-13-001-024-024/665
(MATHUR WEST) 		2913001000NRG23060120231662756 06/01/2023 Mangai 2913001WL057459 Mangai 00078 CNRB0001854 1320 1320 Processed 01/02/2023 018559404 Mangai CANARA BANK(508532)
SubTotal 1320 1320
5 THANJAVUR TN-13-001-024-024/206
(MATHUR WEST) 		2913001000NRG23060120231662712 06/01/2023 Anitha 2913001WL057459 Anitha 00078 CNRB0008820 1320 1320 Processed 01/02/2023 018559404 Anitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-024-024/477
(MATHUR WEST) 		2913001000NRG23060120231662726 06/01/2023 Vadivel Rajendran 2913001WL057459 Vadivel Rajendran 00078 CNRB0008820 1686 1686 Processed 01/02/2023 018559404 Vadivel Rajendran CANARA BANK(508532)
7 THANJAVUR TN-13-001-024-024/489
(MATHUR WEST) 		2913001000NRG23060120231662728 06/01/2023 Manokar 2913001WL057459 Manokar 00078 CNRB0008820 1686 1686 Processed 01/02/2023 018559404 Manokar STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-024-024/652
(MATHUR WEST) 		2913001000NRG23060120231662752 06/01/2023 Revathi 2913001WL057459 Revathi 00078 CNRB0008820 1320 1320 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
9 THANJAVUR TN-13-001-024-024/677
(MATHUR WEST) 		2913001000NRG23060120231662759 06/01/2023 Seetha 2913001WL057459 Seetha 00078 CNRB0008820 1320 1320 Processed 01/02/2023 018559404 Seetha CANARA BANK(508532)
SubTotal 7332 7332
10 THANJAVUR TN-13-001-024-024/550
(MATHUR WEST) 		2913001000NRG23060120231662732 06/01/2023 Vennila 2913001WL057459 Vennila 00177 IOBA0000961 1320 1320 Processed 02/02/2023 018559404 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
11 THANJAVUR TN-13-001-024-024/186
(MATHUR WEST) 		2913001000NRG23060120231662710 06/01/2023 Sangeetha 2913001WL057459 Sangeetha 00177 IOBA0001360 1320 1320 Processed 02/02/2023 018559404 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
12 THANJAVUR TN-13-001-024-024/647
(MATHUR WEST) 		2913001000NRG23060120231662750 06/01/2023 Durga 2913001WL057459 Durga 00415 SBIN0014440 1320 1320 Processed 01/02/2023 018559404 Durga STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-024-024/700
(MATHUR WEST) 		2913001000NRG23060120231662762 06/01/2023 Muruganandham 2913001WL057459 Muruganandham 00415 SBIN0014440 1320 1320 Processed 01/02/2023 018559404 Muruganandham STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-024-024/73
(MATHUR WEST) 		2913001000NRG23060120231662766 06/01/2023 Durga 2913001WL057459 Durga 00415 SBIN0014440 1686 1686 Processed 01/02/2023 018559404 Durga STATE BANK OF INDIA(508548)
SubTotal 4326 4326
15 THANJAVUR TN-13-001-024-024/1
(MATHUR WEST) 		2913001000NRG23060120231662703 06/01/2023 Alagar 2913001WL057459 Alagar 00546 CIUB0000010 1100 1100 Processed 01/02/2023 018559404 Alagar CITY UNION BANK LIMITED(607324)
16 THANJAVUR TN-13-001-024-024/10
(MATHUR WEST) 		2913001000NRG23060120231662704 06/01/2023 Santhi 2913001WL057459 Santhi 00546 CIUB0000010 880 880 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-024-024/119
(MATHUR WEST) 		2913001000NRG23060120231662705 06/01/2023 Subramanian 2913001WL057459 Subramanian 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Subramanian CITY UNION BANK LIMITED(607324)
18 THANJAVUR TN-13-001-024-024/132
(MATHUR WEST) 		2913001000NRG23060120231662706 06/01/2023 Prema 2913001WL057459 Prema 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Prema CITY UNION BANK LIMITED(607324)
19 THANJAVUR TN-13-001-024-024/132
(MATHUR WEST) 		2913001000NRG23060120231662707 06/01/2023 Rajamani 2913001WL057459 Rajamani 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Rajamani PALLAVAN GRAMA BANK(607052)
20 THANJAVUR TN-13-001-024-024/177
(MATHUR WEST) 		2913001000NRG23060120231662708 06/01/2023 Arumugam 2913001WL057459 Arumugam 00546 CIUB0000010 1100 1100 Processed 01/02/2023 018559404 Arumugam CITY UNION BANK LIMITED(607324)
21 THANJAVUR TN-13-001-024-024/181
(MATHUR WEST) 		2913001000NRG23060120231662709 06/01/2023 Pakkirisamy 2913001WL057459 Pakkirisamy 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Pakkirisamy CITY UNION BANK LIMITED(607324)
22 THANJAVUR TN-13-001-024-024/200
(MATHUR WEST) 		2913001000NRG23060120231662711 06/01/2023 Lakshmi 2913001WL057459 Lakshmi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Lakshmi CITY UNION BANK LIMITED(607324)
23 THANJAVUR TN-13-001-024-024/215
(MATHUR WEST) 		2913001000NRG23060120231662713 06/01/2023 Prema 2913001WL057459 Prema 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Prema CITY UNION BANK LIMITED(607324)
24 THANJAVUR TN-13-001-024-024/255
(MATHUR WEST) 		2913001000NRG23060120231662714 06/01/2023 Balakrishnan 2913001WL057459 Balakrishnan 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Balakrishnan INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-024-024/278
(MATHUR WEST) 		2913001000NRG23060120231662715 06/01/2023 Manjuala 2913001WL057459 Manjuala 00546 CIUB0000010 880 880 Processed 02/02/2023 018559404 Manjuala INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-024-024/279
(MATHUR WEST) 		2913001000NRG23060120231662716 06/01/2023 Pandy 2913001WL057459 Pandy 00546 CIUB0000010 1686 1686 Processed 01/02/2023 018559404 Pandy CITY UNION BANK LIMITED(607324)
27 THANJAVUR TN-13-001-024-024/29
(MATHUR WEST) 		2913001000NRG23060120231662717 06/01/2023 Nagalakshmi 2913001WL057459 Nagalakshmi 00546 CIUB0000010 880 880 Processed 01/02/2023 018559404 Nagalakshmi IDFC BANK LIMITED(608117)
28 THANJAVUR TN-13-001-024-024/296
(MATHUR WEST) 		2913001000NRG23060120231662718 06/01/2023 Banumathi 2913001WL057459 Banumathi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Banumathi CITY UNION BANK LIMITED(607324)
29 THANJAVUR TN-13-001-024-024/315
(MATHUR WEST) 		2913001000NRG23060120231662719 06/01/2023 Rajendran 2913001WL057459 Rajendran 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Rajendran CITY UNION BANK LIMITED(607324)
30 THANJAVUR TN-13-001-024-024/327
(MATHUR WEST) 		2913001000NRG23060120231662720 06/01/2023 Rajendran 2913001WL057459 Rajendran 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Rajendran CITY UNION BANK LIMITED(607324)
31 THANJAVUR TN-13-001-024-024/341
(MATHUR WEST) 		2913001000NRG23060120231662721 06/01/2023 Chitra 2913001WL057459 Chitra 00546 CIUB0000010 1100 1100 Processed 02/02/2023 018559404 Chitra PALLAVAN GRAMA BANK(607052)
32 THANJAVUR TN-13-001-024-024/381
(MATHUR WEST) 		2913001000NRG23060120231662722 06/01/2023 Valliammai 2913001WL057459 Valliammai 00546 CIUB0000010 1100 1100 Processed 01/02/2023 018559404 Valliammai CITY UNION BANK LIMITED(607324)
33 THANJAVUR TN-13-001-024-024/436
(MATHUR WEST) 		2913001000NRG23060120231662723 06/01/2023 Rani 2913001WL057459 Rani 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Rani PALLAVAN GRAMA BANK(607052)
34 THANJAVUR TN-13-001-024-024/452
(MATHUR WEST) 		2913001000NRG23060120231662724 06/01/2023 Lakshmi 2913001WL057459 Lakshmi 00546 CIUB0000010 880 880 Processed 01/02/2023 018559404 Lakshmi HDFC BANK LTD(607152)
35 THANJAVUR TN-13-001-024-024/465
(MATHUR WEST) 		2913001000NRG23060120231662725 06/01/2023 Vethavalli 2913001WL057459 Vethavalli 00546 CIUB0000010 1686 1686 Processed 01/02/2023 018559404 Vethavalli CITY UNION BANK LIMITED(607324)
36 THANJAVUR TN-13-001-024-024/533
(MATHUR WEST) 		2913001000NRG23060120231662729 06/01/2023 Valarmathi 2913001WL057459 Valarmathi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Valarmathi STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-024-024/535
(MATHUR WEST) 		2913001000NRG23060120231662730 06/01/2023 Gowri 2913001WL057459 Gowri 00546 CIUB0000010 1100 1100 Processed 01/02/2023 018559404 Gowri CITY UNION BANK LIMITED(607324)
38 THANJAVUR TN-13-001-024-024/543
(MATHUR WEST) 		2913001000NRG23060120231662731 06/01/2023 Lakshmi 2913001WL057459 Lakshmi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Lakshmi CITY UNION BANK LIMITED(607324)
39 THANJAVUR TN-13-001-024-024/551
(MATHUR WEST) 		2913001000NRG23060120231662733 06/01/2023 Kavitha 2913001WL057459 Kavitha 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Kavitha INDIAN BANK(607105)
40 THANJAVUR TN-13-001-024-024/553
(MATHUR WEST) 		2913001000NRG23060120231662734 06/01/2023 Bhuvaneswari 2913001WL057459 Bhuvaneswari 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Bhuvaneswari CITY UNION BANK LIMITED(607324)
41 THANJAVUR TN-13-001-024-024/566
(MATHUR WEST) 		2913001000NRG23060120231662735 06/01/2023 Rajasekar 2913001WL057459 Rajasekar 00546 CIUB0000010 1124 1124 Processed 02/02/2023 018559404 Rajasekar PALLAVAN GRAMA BANK(607052)
42 THANJAVUR TN-13-001-024-024/584
(MATHUR WEST) 		2913001000NRG23060120231662737 06/01/2023 Poongodi 2913001WL057459 Poongodi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Poongodi CITY UNION BANK LIMITED(607324)
43 THANJAVUR TN-13-001-024-024/588
(MATHUR WEST) 		2913001000NRG23060120231662738 06/01/2023 Mahalakshmi 2913001WL057459 Mahalakshmi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Mahalakshmi CITY UNION BANK LIMITED(607324)
44 THANJAVUR TN-13-001-024-024/59
(MATHUR WEST) 		2913001000NRG23060120231662739 06/01/2023 Malar 2913001WL057459 Malar 00546 CIUB0000010 880 880 Processed 01/02/2023 018559404 Malar IDBI BANK(607095)
45 THANJAVUR TN-13-001-024-024/610
(MATHUR WEST) 		2913001000NRG23060120231662740 06/01/2023 Prema 2913001WL057459 Prema 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Prema CITY UNION BANK LIMITED(607324)
46 THANJAVUR TN-13-001-024-024/62
(MATHUR WEST) 		2913001000NRG23060120231662741 06/01/2023 Rajavalli 2913001WL057459 Rajavalli 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Rajavalli CITY UNION BANK LIMITED(607324)
47 THANJAVUR TN-13-001-024-024/620
(MATHUR WEST) 		2913001000NRG23060120231662742 06/01/2023 Gomathi 2913001WL057459 Gomathi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Gomathi CITY UNION BANK LIMITED(607324)
48 THANJAVUR TN-13-001-024-024/622
(MATHUR WEST) 		2913001000NRG23060120231662743 06/01/2023 Sivasamy 2913001WL057459 Sivasamy 00546 CIUB0000010 220 220 Processed 01/02/2023 018559404 Sivasamy CITY UNION BANK LIMITED(607324)
49 THANJAVUR TN-13-001-024-024/632
(MATHUR WEST) 		2913001000NRG23060120231662744 06/01/2023 Nagalakshmi 2913001WL057459 Nagalakshmi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Nagalakshmi CITY UNION BANK LIMITED(607324)
50 THANJAVUR TN-13-001-024-024/634
(MATHUR WEST) 		2913001000NRG23060120231662745 06/01/2023 Banumathi 2913001WL057459 Banumathi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Banumathi CITY UNION BANK LIMITED(607324)
51 THANJAVUR TN-13-001-024-024/639
(MATHUR WEST) 		2913001000NRG23060120231662746 06/01/2023 Kanagavalli 2913001WL057459 Kanagavalli 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Kanagavalli INDIAN BANK(607105)
52 THANJAVUR TN-13-001-024-024/64
(MATHUR WEST) 		2913001000NRG23060120231662747 06/01/2023 Lakshmi 2913001WL057459 Lakshmi 00546 CIUB0000010 1100 1100 Processed 01/02/2023 018559404 Lakshmi CITY UNION BANK LIMITED(607324)
53 THANJAVUR TN-13-001-024-024/643
(MATHUR WEST) 		2913001000NRG23060120231662748 06/01/2023 Thavamani 2913001WL057459 Thavamani 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Thavamani INDIAN BANK(607105)
54 THANJAVUR TN-13-001-024-024/651
(MATHUR WEST) 		2913001000NRG23060120231662751 06/01/2023 Anbarasi 2913001WL057459 Anbarasi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Anbarasi CANARA BANK(508532)
55 THANJAVUR TN-13-001-024-024/655
(MATHUR WEST) 		2913001000NRG23060120231662753 06/01/2023 Vinothini 2913001WL057459 Vinothini 00546 CIUB0000010 880 880 Processed 02/02/2023 018559404 Vinothini PALLAVAN GRAMA BANK(607052)
56 THANJAVUR TN-13-001-024-024/66
(MATHUR WEST) 		2913001000NRG23060120231662754 06/01/2023 Rajeswari 2913001WL057459 Rajeswari 00546 CIUB0000010 1320 1320 Processed 02/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
57 THANJAVUR TN-13-001-024-024/67
(MATHUR WEST) 		2913001000NRG23060120231662757 06/01/2023 Vairam 2913001WL057459 Vairam 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Vairam CITY UNION BANK LIMITED(607324)
58 THANJAVUR TN-13-001-024-024/699
(MATHUR WEST) 		2913001000NRG23060120231662761 06/01/2023 Menaga 2913001WL057459 Menaga 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Menaga CANARA BANK(508532)
59 THANJAVUR TN-13-001-024-024/74
(MATHUR WEST) 		2913001000NRG23060120231662768 06/01/2023 Tamilselvi 2913001WL057459 Tamilselvi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Tamilselvi CITY UNION BANK LIMITED(607324)
60 THANJAVUR TN-13-001-024-024/77
(MATHUR WEST) 		2913001000NRG23060120231662769 06/01/2023 Malliga 2913001WL057459 Malliga 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Malliga CITY UNION BANK LIMITED(607324)
61 THANJAVUR TN-13-001-024-024/78
(MATHUR WEST) 		2913001000NRG23060120231662770 06/01/2023 Soundaravalli 2913001WL057459 Soundaravalli 00546 CIUB0000010 880 880 Processed 01/02/2023 018559404 Soundaravalli CITY UNION BANK LIMITED(607324)
62 THANJAVUR TN-13-001-024-024/79
(MATHUR WEST) 		2913001000NRG23060120231662771 06/01/2023 Vasantha 2913001WL057459 Vasantha 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Vasantha CITY UNION BANK LIMITED(607324)
63 THANJAVUR TN-13-001-024-024/80
(MATHUR WEST) 		2913001000NRG23060120231662772 06/01/2023 Bhuvaneswari 2913001WL057459 Bhuvaneswari 00546 CIUB0000010 880 880 Processed 01/02/2023 018559404 Bhuvaneswari CITY UNION BANK LIMITED(607324)
64 THANJAVUR TN-13-001-024-024/83
(MATHUR WEST) 		2913001000NRG23060120231662773 06/01/2023 Geetha 2913001WL057459 Geetha 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Geetha CITY UNION BANK LIMITED(607324)
65 THANJAVUR TN-13-001-024-024/85
(MATHUR WEST) 		2913001000NRG23060120231662774 06/01/2023 Ananthi 2913001WL057459 Ananthi 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Ananthi CITY UNION BANK LIMITED(607324)
66 THANJAVUR TN-13-001-024-024/86
(MATHUR WEST) 		2913001000NRG23060120231662776 06/01/2023 Kumar 2913001WL057459 Kumar 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Kumar CITY UNION BANK LIMITED(607324)
67 THANJAVUR TN-13-001-024-024/86
(MATHUR WEST) 		2913001000NRG23060120231662775 06/01/2023 Vijaya 2913001WL057459 Vijaya 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Vijaya CANARA BANK(508532)
68 THANJAVUR TN-13-001-024-024/9
(MATHUR WEST) 		2913001000NRG23060120231662777 06/01/2023 Karthika 2913001WL057459 Karthika 00546 CIUB0000010 1320 1320 Processed 01/02/2023 018559404 Karthika CITY UNION BANK LIMITED(607324)
69 THANJAVUR TN-13-001-024-024/94
(MATHUR WEST) 		2913001000NRG23060120231662778 06/01/2023 Bhanumathi 2913001WL057459 Bhanumathi 00546 CIUB0000010 440 440 Processed 01/02/2023 018559404 Bhanumathi CITY UNION BANK LIMITED(607324)
SubTotal 66316 66316
Total 85894 85894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1399365 Canara Bank CNRB0001203 AYYAMPET 3960
2 THANJAVUR TN2913001_060123APB_FTO_1399365 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1320
3 THANJAVUR TN2913001_060123APB_FTO_1399365 Canara Bank CNRB0008820 PASUPATHIKOIL 7332
4 THANJAVUR TN2913001_060123APB_FTO_1399365 Indian Overseas Bank IOBA0000961 CHAKRAPALLI 1320
5 THANJAVUR TN2913001_060123APB_FTO_1399365 Indian Overseas Bank IOBA0001360 KANDIYUR 1320
6 THANJAVUR TN2913001_060123APB_FTO_1399365 State Bank of India SBIN0014440 AYYAMPETTAI 4326
7 THANJAVUR TN2913001_060123APB_FTO_1399365 City Union Bank CIUB0000010 AYYAMPET 66316

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