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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393667
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-13-001-029-002/620
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637470 05/01/2023 Baskar Durkadevi 2913001WL056863 Baskar Durkadevi 00078 CNRB0001231 220 220 Processed 02/02/2023 018558379 Baskar Durkadevi INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 THANJAVUR TN-13-001-029-002/511
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637462 05/01/2023 Yasothai 2913001WL056863 Yasothai 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Yasothai CANARA BANK(508532)
3 THANJAVUR TN-13-001-029-002/547
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637463 05/01/2023 Amsavalli 2913001WL056863 Amsavalli 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Amsavalli STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-029-002/548
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637464 05/01/2023 Lakshmi 2913001WL056863 Lakshmi 00078 CNRB0001854 660 660 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-029-002/550
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637465 05/01/2023 Vanitha 2913001WL056863 Vanitha 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Vanitha CANARA BANK(508532)
6 THANJAVUR TN-13-001-029-002/565
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637467 05/01/2023 Chitra 2913001WL056863 Chitra 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Chitra CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-002/610
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637468 05/01/2023 Banumathy 2913001WL056863 Banumathy 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Banumathy CANARA BANK(508532)
8 THANJAVUR TN-13-001-029-002/611
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637469 05/01/2023 Rajakumari 2913001WL056863 Rajakumari 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Rajakumari CANARA BANK(508532)
9 THANJAVUR TN-13-001-029-003/1
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637471 05/01/2023 kamatchi 2913001WL056863 kamatchi 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 kamatchi CANARA BANK(508532)
10 THANJAVUR TN-13-001-029-003/110
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637472 05/01/2023 Thamilselvi 2913001WL056863 Thamilselvi 00078 CNRB0001854 220 220 Processed 01/02/2023 018558379 Thamilselvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-029-003/13
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637476 05/01/2023 Vijayalakshmi 2913001WL056863 Vijayalakshmi 00078 CNRB0001854 440 440 Processed 01/02/2023 018558379 Vijayalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-029-003/28
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637477 05/01/2023 kalamani 2913001WL056863 kalamani 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 kalamani CANARA BANK(508532)
13 THANJAVUR TN-13-001-029-003/34
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637478 05/01/2023 Manjula 2913001WL056863 Manjula 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Manjula IDFC BANK LIMITED(608117)
14 THANJAVUR TN-13-001-029-003/380
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637480 05/01/2023 Pushpam 2913001WL056863 Pushpam 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Pushpam CANARA BANK(508532)
15 THANJAVUR TN-13-001-029-003/383
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637481 05/01/2023 Kala 2913001WL056863 Kala 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Kala CANARA BANK(508532)
16 THANJAVUR TN-13-001-029-003/397
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637482 05/01/2023 Valarmathi 2913001WL056863 Valarmathi 00078 CNRB0001854 220 220 Processed 01/02/2023 018558379 Valarmathi CANARA BANK(508532)
17 THANJAVUR TN-13-001-029-003/432
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637483 05/01/2023 Kulantai Theras 2913001WL056863 Kulantai Theras 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Kulantai Theras FINCARE SMALL FINANCE BANK LTD(608304)
18 THANJAVUR TN-13-001-029-003/432
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637484 05/01/2023 Savariyammal Arulsamy 2913001WL056863 Savariyammal Arulsamy 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Savariyammal Arulsamy UCO BANK(607066)
19 THANJAVUR TN-13-001-029-003/46
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637485 05/01/2023 Ganthamani 2913001WL056863 Ganthamani 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Ganthamani CANARA BANK(508532)
20 THANJAVUR TN-13-001-029-003/48
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637486 05/01/2023 kala 2913001WL056863 kala 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 kala CANARA BANK(508532)
21 THANJAVUR TN-13-001-029-003/486
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637488 05/01/2023 Anthoniammal 2913001WL056863 Anthoniammal 00078 CNRB0001854 660 660 Processed 01/02/2023 018558379 Anthoniammal CANARA BANK(508532)
22 THANJAVUR TN-13-001-029-003/49
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637490 05/01/2023 nirmala 2913001WL056863 nirmala 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 nirmala CANARA BANK(508532)
23 THANJAVUR TN-13-001-029-003/51
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637492 05/01/2023 Selammal 2913001WL056863 Selammal 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Selammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-029-003/52
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637493 05/01/2023 jothi 2913001WL056863 jothi 00078 CNRB0001854 220 220 Processed 01/02/2023 018558379 jothi CANARA BANK(508532)
25 THANJAVUR TN-13-001-029-003/6
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637494 05/01/2023 Chinnathal 2913001WL056863 Chinnathal 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Chinnathal CANARA BANK(508532)
26 THANJAVUR TN-13-001-029-003/69
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637495 05/01/2023 Rajalakshmi 2913001WL056863 Rajalakshmi 00078 CNRB0001854 880 880 Processed 02/02/2023 018558379 Rajalakshmi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-029-003/73
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637497 05/01/2023 Rengammal 2913001WL056863 Rengammal 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Rengammal CANARA BANK(508532)
28 THANJAVUR TN-13-001-029-003/74
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637498 05/01/2023 Anjalai 2913001WL056863 Anjalai 00078 CNRB0001854 1124 1124 Processed 01/02/2023 018558379 Anjalai CANARA BANK(508532)
29 THANJAVUR TN-13-001-029-003/8
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637500 05/01/2023 sivabackiyam 2913001WL056863 sivabackiyam 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 sivabackiyam CANARA BANK(508532)
30 THANJAVUR TN-13-001-029-003/86
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637501 05/01/2023 Ellammal 2913001WL056863 Ellammal 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Ellammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-029-029/50
(N.VALLUNDAMPATTU) 		2913001000NRG23050120231637502 05/01/2023 Nisha 2913001WL056863 Nisha 00078 CNRB0001854 880 880 Processed 01/02/2023 018558379 Nisha CANARA BANK(508532)
SubTotal 23784 23784
Total 24004 24004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393667 Canara Bank CNRB0001231 VALLAM 220
2 THANJAVUR TN2913001_050123APB_FTO_1393667 Canara Bank CNRB0001854 Arulanandhanagar 9680
3 THANJAVUR TN2913001_050123APB_FTO_1393667 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 14104

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