Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:43:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270223APB_FTO_1594637
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-13-001-046-046/631
(SENNAMPATTI) 		2913001000NRG23270220231957518 27/02/2023 Vijaya Suppaiya 2913001WL066343 Vijaya Suppaiya 00078 CNRB0001017 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
2 THANJAVUR TN-13-001-046-046/137
(SENNAMPATTI) 		2913001000NRG23270220231957461 27/02/2023 Chinnaponnu 2913001WL066343 Chinnaponnu 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Chinnaponnu CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/148
(SENNAMPATTI) 		2913001000NRG23270220231957462 27/02/2023 Valarmathi 2913001WL066343 Valarmathi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Valarmathi CANARA BANK(508532)
4 THANJAVUR TN-13-001-046-046/157
(SENNAMPATTI) 		2913001000NRG23270220231957463 27/02/2023 Papathi 2913001WL066343 Papathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Papathi CANARA BANK(508532)
5 THANJAVUR TN-13-001-046-046/158
(SENNAMPATTI) 		2913001000NRG23270220231957464 27/02/2023 Aravalli 2913001WL066343 Aravalli 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Aravalli CANARA BANK(508532)
6 THANJAVUR TN-13-001-046-046/159
(SENNAMPATTI) 		2913001000NRG23270220231957465 27/02/2023 Raja Rajeshwari 2913001WL066343 Raja Rajeshwari 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Raja Rajeshwari CANARA BANK(508532)
7 THANJAVUR TN-13-001-046-046/162
(SENNAMPATTI) 		2913001000NRG23270220231957466 27/02/2023 Indiraganthi 2913001WL066343 Indiraganthi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Indiraganthi CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/164
(SENNAMPATTI) 		2913001000NRG23270220231957467 27/02/2023 Lakshmi 2913001WL066343 Lakshmi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/165
(SENNAMPATTI) 		2913001000NRG23270220231957468 27/02/2023 Logambal 2913001WL066343 Logambal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Logambal CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/167
(SENNAMPATTI) 		2913001000NRG23270220231957469 27/02/2023 Seethai 2913001WL066343 Seethai 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Seethai CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/169
(SENNAMPATTI) 		2913001000NRG23270220231957470 27/02/2023 Senthamilselvi 2913001WL066343 Senthamilselvi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Senthamilselvi CANARA BANK(508532)
12 THANJAVUR TN-13-001-046-046/170
(SENNAMPATTI) 		2913001000NRG23270220231957471 27/02/2023 Vijayakodi 2913001WL066343 Vijayakodi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Vijayakodi CANARA BANK(508532)
13 THANJAVUR TN-13-001-046-046/173
(SENNAMPATTI) 		2913001000NRG23270220231957472 27/02/2023 selvi 2913001WL066343 selvi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 selvi CANARA BANK(508532)
14 THANJAVUR TN-13-001-046-046/175
(SENNAMPATTI) 		2913001000NRG23270220231957473 27/02/2023 Sudhadevi 2913001WL066343 Sudhadevi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Sudhadevi CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/178
(SENNAMPATTI) 		2913001000NRG23270220231957475 27/02/2023 Srinivasan 2913001WL066343 Srinivasan 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-046-046/179
(SENNAMPATTI) 		2913001000NRG23270220231957476 27/02/2023 Manjula 2913001WL066343 Manjula 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Manjula CANARA BANK(508532)
17 THANJAVUR TN-13-001-046-046/183
(SENNAMPATTI) 		2913001000NRG23270220231957477 27/02/2023 Tamilarasi 2913001WL066343 Tamilarasi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Tamilarasi CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/187
(SENNAMPATTI) 		2913001000NRG23270220231957478 27/02/2023 Icepapa 2913001WL066343 Icepapa 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Icepapa CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/188
(SENNAMPATTI) 		2913001000NRG23270220231957479 27/02/2023 Kalarmani 2913001WL066343 Kalarmani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Kalarmani CANARA BANK(508532)
20 THANJAVUR TN-13-001-046-046/193
(SENNAMPATTI) 		2913001000NRG23270220231957480 27/02/2023 priyanga 2913001WL066343 priyanga 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 priyanga STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-046-046/194
(SENNAMPATTI) 		2913001000NRG23270220231957481 27/02/2023 Vairam 2913001WL066343 Vairam 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Vairam CANARA BANK(508532)
22 THANJAVUR TN-13-001-046-046/215
(SENNAMPATTI) 		2913001000NRG23270220231957482 27/02/2023 Angalaparameswari 2913001WL066343 Angalaparameswari 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Angalaparameswari CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/225
(SENNAMPATTI) 		2913001000NRG23270220231957483 27/02/2023 Sasikala 2913001WL066343 Sasikala 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/253
(SENNAMPATTI) 		2913001000NRG23270220231957486 27/02/2023 Malathi 2913001WL066343 Malathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Malathi CANARA BANK(508532)
25 THANJAVUR TN-13-001-046-046/255
(SENNAMPATTI) 		2913001000NRG23270220231957487 27/02/2023 Ramaamirtham 2913001WL066343 Ramaamirtham 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Ramaamirtham CANARA BANK(508532)
26 THANJAVUR TN-13-001-046-046/256
(SENNAMPATTI) 		2913001000NRG23270220231957488 27/02/2023 Elangiyam 2913001WL066343 Elangiyam 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Elangiyam INDIAN BANK(607105)
27 THANJAVUR TN-13-001-046-046/341
(SENNAMPATTI) 		2913001000NRG23270220231957490 27/02/2023 Vannamayil 2913001WL066343 Vannamayil 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Vannamayil CANARA BANK(508532)
28 THANJAVUR TN-13-001-046-046/369
(SENNAMPATTI) 		2913001000NRG23270220231957491 27/02/2023 Deviga 2913001WL066343 Deviga 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Deviga CANARA BANK(508532)
29 THANJAVUR TN-13-001-046-046/375
(SENNAMPATTI) 		2913001000NRG23270220231957492 27/02/2023 Kalavathy 2913001WL066343 Kalavathy 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Kalavathy CANARA BANK(508532)
30 THANJAVUR TN-13-001-046-046/379
(SENNAMPATTI) 		2913001000NRG23270220231957493 27/02/2023 selvamani 2913001WL066343 selvamani 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 selvamani CANARA BANK(508532)
31 THANJAVUR TN-13-001-046-046/397
(SENNAMPATTI) 		2913001000NRG23270220231957496 27/02/2023 Papathi 2913001WL066343 Papathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Papathi CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/423
(SENNAMPATTI) 		2913001000NRG23270220231957497 27/02/2023 Mahalakshmi 2913001WL066343 Mahalakshmi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Mahalakshmi CANARA BANK(508532)
33 THANJAVUR TN-13-001-046-046/425
(SENNAMPATTI) 		2913001000NRG23270220231957498 27/02/2023 Pappathy 2913001WL066343 Pappathy 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Pappathy STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-046-046/429
(SENNAMPATTI) 		2913001000NRG23270220231957499 27/02/2023 Sundhari.S 2913001WL066343 Sundhari.S 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Sundhari.S CANARA BANK(508532)
35 THANJAVUR TN-13-001-046-046/433
(SENNAMPATTI) 		2913001000NRG23270220231957501 27/02/2023 Kodimalar 2913001WL066343 Kodimalar 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Kodimalar HDFC BANK LTD(607152)
36 THANJAVUR TN-13-001-046-046/454
(SENNAMPATTI) 		2913001000NRG23270220231957502 27/02/2023 AhlameluMangai 2913001WL066343 AhlameluMangai 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 AhlameluMangai CANARA BANK(508532)
37 THANJAVUR TN-13-001-046-046/490
(SENNAMPATTI) 		2913001000NRG23270220231957503 27/02/2023 Rajalakshmi 2913001WL066343 Rajalakshmi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Rajalakshmi CANARA BANK(508532)
38 THANJAVUR TN-13-001-046-046/491
(SENNAMPATTI) 		2913001000NRG23270220231957504 27/02/2023 Ramya 2913001WL066343 Ramya 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Ramya CANARA BANK(508532)
39 THANJAVUR TN-13-001-046-046/498
(SENNAMPATTI) 		2913001000NRG23270220231957505 27/02/2023 vijayalakshmi 2913001WL066343 vijayalakshmi 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 vijayalakshmi CANARA BANK(508532)
40 THANJAVUR TN-13-001-046-046/517
(SENNAMPATTI) 		2913001000NRG23270220231957506 27/02/2023 Rathika 2913001WL066343 Rathika 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Rathika CANARA BANK(508532)
41 THANJAVUR TN-13-001-046-046/551
(SENNAMPATTI) 		2913001000NRG23270220231957508 27/02/2023 Vennila 2913001WL066343 Vennila 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Vennila CANARA BANK(508532)
42 THANJAVUR TN-13-001-046-046/554
(SENNAMPATTI) 		2913001000NRG23270220231957509 27/02/2023 Mariammal 2913001WL066343 Mariammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
43 THANJAVUR TN-13-001-046-046/555
(SENNAMPATTI) 		2913001000NRG23270220231957510 27/02/2023 Meenambal 2913001WL066343 Meenambal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Meenambal CANARA BANK(508532)
44 THANJAVUR TN-13-001-046-046/584
(SENNAMPATTI) 		2913001000NRG23270220231957511 27/02/2023 Nallammal 2913001WL066343 Nallammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-046-046/586
(SENNAMPATTI) 		2913001000NRG23270220231957512 27/02/2023 Thurobathai 2913001WL066343 Thurobathai 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Thurobathai CANARA BANK(508532)
46 THANJAVUR TN-13-001-046-046/591
(SENNAMPATTI) 		2913001000NRG23270220231957513 27/02/2023 Nirmala 2913001WL066343 Nirmala 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Nirmala STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-046-046/595
(SENNAMPATTI) 		2913001000NRG23270220231957515 27/02/2023 Priyanka 2913001WL066343 Priyanka 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Priyanka CANARA BANK(508532)
48 THANJAVUR TN-13-001-046-046/608
(SENNAMPATTI) 		2913001000NRG23270220231957516 27/02/2023 Suba 2913001WL066343 Suba 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Suba CANARA BANK(508532)
49 THANJAVUR TN-13-001-046-046/610
(SENNAMPATTI) 		2913001000NRG23270220231957517 27/02/2023 Durga devi 2913001WL066343 Durga devi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Durga devi CANARA BANK(508532)
50 THANJAVUR TN-13-001-046-046/641
(SENNAMPATTI) 		2913001000NRG23270220231957520 27/02/2023 Theerthana 2913001WL066343 Theerthana 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Theerthana INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-046-046/70
(SENNAMPATTI) 		2913001000NRG23270220231957521 27/02/2023 Thiruganam 2913001WL066343 Thiruganam 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Thiruganam CANARA BANK(508532)
52 THANJAVUR TN-13-001-046-046/71
(SENNAMPATTI) 		2913001000NRG23270220231957522 27/02/2023 Ramamirtham 2913001WL066343 Ramamirtham 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Ramamirtham CANARA BANK(508532)
53 THANJAVUR TN-13-001-046-046/73
(SENNAMPATTI) 		2913001000NRG23270220231957523 27/02/2023 Mariyammal 2913001WL066343 Mariyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
54 THANJAVUR TN-13-001-046-046/77
(SENNAMPATTI) 		2913001000NRG23270220231957524 27/02/2023 Palaniyammal 2913001WL066343 Palaniyammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
55 THANJAVUR TN-13-001-046-046/78
(SENNAMPATTI) 		2913001000NRG23270220231957525 27/02/2023 Mani 2913001WL066343 Mani 00078 CNRB0001231 500 500 Processed 02/04/2023 005713705 Mani CANARA BANK(508532)
56 THANJAVUR TN-13-001-046-046/79
(SENNAMPATTI) 		2913001000NRG23270220231957526 27/02/2023 Saraswathi 2913001WL066343 Saraswathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
57 THANJAVUR TN-13-001-046-046/95
(SENNAMPATTI) 		2913001000NRG23270220231957527 27/02/2023 Ilanchiyam 2913001WL066343 Ilanchiyam 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Ilanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-046-046/97
(SENNAMPATTI) 		2913001000NRG23270220231957528 27/02/2023 kamala 2913001WL066343 kamala 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-046-046/99
(SENNAMPATTI) 		2913001000NRG23270220231957529 27/02/2023 Durga 2913001WL066343 Durga 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Durga CANARA BANK(508532)
SubTotal 66000 66000
60 THANJAVUR TN-13-001-046-046/176
(SENNAMPATTI) 		2913001000NRG23270220231957474 27/02/2023 Revathi 2913001WL066343 Revathi 00415 SBIN0012790 1250 1250 Processed 02/04/2023 005713705 Revathi STATE BANK OF INDIA(508548)
61 THANJAVUR TN-13-001-046-046/243
(SENNAMPATTI) 		2913001000NRG23270220231957484 27/02/2023 Chandhirakala 2913001WL066343 Chandhirakala 00415 SBIN0012790 1000 1000 Processed 02/04/2023 005713705 Chandhirakala STATE BANK OF INDIA(508548)
62 THANJAVUR TN-13-001-046-046/432
(SENNAMPATTI) 		2913001000NRG23270220231957500 27/02/2023 Maheswari 2913001WL066343 Maheswari 00415 SBIN0012790 1250 1250 Processed 02/04/2023 005713705 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-046-046/534
(SENNAMPATTI) 		2913001000NRG23270220231957507 27/02/2023 Sindhuja 2913001WL066343 Sindhuja 00415 SBIN0012790 1250 1250 Processed 02/04/2023 005713705 Sindhuja CITY UNION BANK LIMITED(607324)
SubTotal 4750 4750
64 THANJAVUR TN-13-001-046-046/250
(SENNAMPATTI) 		2913001000NRG23270220231957485 27/02/2023 saritha 2913001WL066343 saritha 00546 CIUB0000275 1000 1000 Processed 02/04/2023 005713705 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-046-046/380
(SENNAMPATTI) 		2913001000NRG23270220231957494 27/02/2023 Sudha 2913001WL066343 Sudha 00546 CIUB0000275 1405 1405 Processed 02/04/2023 005713705 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANJAVUR TN-13-001-046-046/383
(SENNAMPATTI) 		2913001000NRG23270220231957495 27/02/2023 Rani 2913001WL066343 Rani 00546 CIUB0000275 1250 1250 Processed 02/04/2023 005713705 Rani CITY UNION BANK LIMITED(607324)
67 THANJAVUR TN-13-001-046-046/594
(SENNAMPATTI) 		2913001000NRG23270220231957514 27/02/2023 Akila 2913001WL066343 Akila 00546 CIUB0000275 500 500 Processed 02/04/2023 005713705 Akila CANARA BANK(508532)
SubTotal 4155 4155
68 THANJAVUR TN-13-001-046-046/30
(SENNAMPATTI) 		2913001000NRG23270220231957489 27/02/2023 Murugasen 2913001WL066343 Murugasen 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005713705 Murugasen INDIAN OVERSEAS BANK(508541)
69 THANJAVUR TN-13-001-046-046/635
(SENNAMPATTI) 		2913001000NRG23270220231957519 27/02/2023 R Santhiya 2913001WL066343 R Santhiya 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005713705 R Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 78655 78655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270223APB_FTO_1594637 Canara Bank CNRB0001017 PERIYAKULAM 1250
2 THANJAVUR TN2913001_270223APB_FTO_1594637 Canara Bank CNRB0001231 VALLAM 66000
3 THANJAVUR TN2913001_270223APB_FTO_1594637 State Bank of India SBIN0012790 VALLAM 4750
4 THANJAVUR TN2913001_270223APB_FTO_1594637 City Union Bank CIUB0000275 VALLAM 4155
5 THANJAVUR TN2913001_270223APB_FTO_1594637 India Post Payments Bank IPOS0000001 THANJAVUR 2500

Download In Excel