Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_110323APB_FTO_1642091
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-13-001-009-009/11
(KURUVADIPATTI) 		2913001000NRG23110320232056290 11/03/2023 Dhanikodi 2913001WL069223 Dhanikodi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005717880 Dhanikodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/122
(KURUVADIPATTI) 		2913001000NRG23110320232056291 11/03/2023 Elanjiyam 2913001WL069223 Elanjiyam 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Elanjiyam CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/179
(KURUVADIPATTI) 		2913001000NRG23110320232056293 11/03/2023 Mathanavalli 2913001WL069223 Mathanavalli 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Mathanavalli CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/196
(KURUVADIPATTI) 		2913001000NRG23110320232056294 11/03/2023 Anjugham 2913001WL069223 Anjugham 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005717880 Anjugham CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/197
(KURUVADIPATTI) 		2913001000NRG23110320232056295 11/03/2023 Kamala 2913001WL069223 Kamala 00078 CNRB0001231 1124 1124 Processed 02/04/2023 005717880 Kamala CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/200
(KURUVADIPATTI) 		2913001000NRG23110320232056297 11/03/2023 Ravichandran 2913001WL069223 Ravichandran 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Ravichandran STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-009-009/200
(KURUVADIPATTI) 		2913001000NRG23110320232056296 11/03/2023 Vasantha 2913001WL069223 Vasantha 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005717880 Vasantha CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/202
(KURUVADIPATTI) 		2913001000NRG23110320232056298 11/03/2023 Periyannan 2913001WL069223 Periyannan 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005717880 Periyannan STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-009-009/206
(KURUVADIPATTI) 		2913001000NRG23110320232056299 11/03/2023 Palaniyammal 2913001WL069223 Palaniyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005717880 Palaniyammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/218
(KURUVADIPATTI) 		2913001000NRG23110320232056300 11/03/2023 Selvam 2913001WL069223 Selvam 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005717880 Selvam STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-009-009/230
(KURUVADIPATTI) 		2913001000NRG23110320232056301 11/03/2023 Sountharam 2913001WL069223 Sountharam 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Sountharam CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/240
(KURUVADIPATTI) 		2913001000NRG23110320232056302 11/03/2023 Sangeetha 2913001WL069223 Sangeetha 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Sangeetha STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-009-009/242-A
(KURUVADIPATTI) 		2913001000NRG23110320232056303 11/03/2023 Manickamanikandan 2913001WL069223 Manickamanikandan 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005717880 Manickamanikandan CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/243
(KURUVADIPATTI) 		2913001000NRG23110320232056304 11/03/2023 Sangeetha 2913001WL069223 Sangeetha 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005717880 Sangeetha CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/247
(KURUVADIPATTI) 		2913001000NRG23110320232056305 11/03/2023 Vivek 2913001WL069223 Vivek 00078 CNRB0001231 250 250 Processed 02/04/2023 005717880 Vivek CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/248
(KURUVADIPATTI) 		2913001000NRG23110320232056306 11/03/2023 Maheswari 2913001WL069223 Maheswari 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Maheswari CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/269
(KURUVADIPATTI) 		2913001000NRG23110320232056307 11/03/2023 Akila 2913001WL069223 Akila 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Akila CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/270
(KURUVADIPATTI) 		2913001000NRG23110320232056308 11/03/2023 Lavanyadevi 2913001WL069223 Lavanyadevi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Lavanyadevi CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/273
(KURUVADIPATTI) 		2913001000NRG23110320232056309 11/03/2023 Sivaranjani 2913001WL069223 Sivaranjani 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Sivaranjani CANARA BANK(508532)
20 THANJAVUR TN-13-001-009-009/286
(KURUVADIPATTI) 		2913001000NRG23110320232056310 11/03/2023 Rengammal 2913001WL069223 Rengammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005717880 Rengammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/63
(KURUVADIPATTI) 		2913001000NRG23110320232056312 11/03/2023 Samynathan 2913001WL069223 Samynathan 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005717880 Samynathan CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/81
(KURUVADIPATTI) 		2913001000NRG23110320232056314 11/03/2023 Sournam 2913001WL069223 Sournam 00078 CNRB0001231 500 500 Processed 02/04/2023 005717880 Sournam CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/85
(KURUVADIPATTI) 		2913001000NRG23110320232056316 11/03/2023 Manickam 2913001WL069223 Manickam 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Manickam CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/86
(KURUVADIPATTI) 		2913001000NRG23110320232056317 11/03/2023 Pattu 2913001WL069223 Pattu 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Pattu CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/86
(KURUVADIPATTI) 		2913001000NRG23110320232056318 11/03/2023 Vijayakumar 2913001WL069223 Vijayakumar 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005717880 Vijayakumar CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/87
(KURUVADIPATTI) 		2913001000NRG23110320232056319 11/03/2023 Sutha 2913001WL069223 Sutha 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005717880 Sutha STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-009-009/88
(KURUVADIPATTI) 		2913001000NRG23110320232056320 11/03/2023 Chellammal 2913001WL069223 Chellammal 00078 CNRB0001231 250 250 Processed 02/04/2023 005717880 Chellammal CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/89
(KURUVADIPATTI) 		2913001000NRG23110320232056321 11/03/2023 Thenmozhili 2913001WL069223 Thenmozhili 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717880 Thenmozhili CANARA BANK(508532)
SubTotal 35182 35182
29 THANJAVUR TN-13-001-009-009/100
(KURUVADIPATTI) 		2913001000NRG23110320232056289 11/03/2023 Rathika 2913001WL069223 Rathika 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717880 Rathika CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/178
(KURUVADIPATTI) 		2913001000NRG23110320232056292 11/03/2023 Srinivasan 2913001WL069223 Srinivasan 00415 SBIN0012790 1250 1250 Processed 02/04/2023 005717880 Srinivasan STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-009-009/287
(KURUVADIPATTI) 		2913001000NRG23110320232056311 11/03/2023 Sneka 2913001WL069223 Sneka 00415 SBIN0012790 1250 1250 Processed 02/04/2023 005717880 Sneka STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-009-009/73
(KURUVADIPATTI) 		2913001000NRG23110320232056313 11/03/2023 Ramamoorthy 2913001WL069223 Ramamoorthy 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717880 Ramamoorthy STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-009-009/84
(KURUVADIPATTI) 		2913001000NRG23110320232056315 11/03/2023 Anthonisamy 2913001WL069223 Anthonisamy 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717880 Anthonisamy CANARA BANK(508532)
SubTotal 7000 7000
Total 42182 42182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_110323APB_FTO_1642091 Canara Bank CNRB0001231 Vallam 35182
2 THANJAVUR TN2913001_110323APB_FTO_1642091 State Bank of India SBIN0012790 VALLAM 7000

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