Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393891
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-13-001-042-001/446
(RAYANTHUR) 		2913001000NRG23050120231641873 05/01/2023 Jeyam 2913001WL056945 Jeyam 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Jeyam CANARA BANK(508532)
2 THANJAVUR TN-13-001-042-042/13
(RAYANTHUR) 		2913001000NRG23050120231641874 05/01/2023 Venkadachalam 2913001WL056945 Venkadachalam 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Venkadachalam CANARA BANK(508532)
3 THANJAVUR TN-13-001-042-042/253
(RAYANTHUR) 		2913001000NRG23050120231641875 05/01/2023 Banumathy 2913001WL056945 Banumathy 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Banumathy CANARA BANK(508532)
4 THANJAVUR TN-13-001-042-042/275
(RAYANTHUR) 		2913001000NRG23050120231641876 05/01/2023 Samuthiravalli 2913001WL056945 Samuthiravalli 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Samuthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-042-042/30
(RAYANTHUR) 		2913001000NRG23050120231641877 05/01/2023 Poomathy 2913001WL056945 Poomathy 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Poomathy INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-042-042/300
(RAYANTHUR) 		2913001000NRG23050120231641878 05/01/2023 Kalimuthu 2913001WL056945 Kalimuthu 00078 CNRB0001221 600 600 Processed 01/02/2023 018558379 Kalimuthu CANARA BANK(508532)
7 THANJAVUR TN-13-001-042-042/303
(RAYANTHUR) 		2913001000NRG23050120231641879 05/01/2023 Rajambal 2913001WL056945 Rajambal 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Rajambal CANARA BANK(508532)
8 THANJAVUR TN-13-001-042-042/319
(RAYANTHUR) 		2913001000NRG23050120231641881 05/01/2023 Subathirai 2913001WL056945 Subathirai 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Subathirai CANARA BANK(508532)
9 THANJAVUR TN-13-001-042-042/323
(RAYANTHUR) 		2913001000NRG23050120231641882 05/01/2023 Valarmathi 2913001WL056945 Valarmathi 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Valarmathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-042-042/33
(RAYANTHUR) 		2913001000NRG23050120231641883 05/01/2023 Selvi 2913001WL056945 Selvi 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Selvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-042-042/347
(RAYANTHUR) 		2913001000NRG23050120231641885 05/01/2023 Muthaiyah 2913001WL056945 Muthaiyah 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Muthaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-042-042/369
(RAYANTHUR) 		2913001000NRG23050120231641886 05/01/2023 kamaraj 2913001WL056945 kamaraj 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 kamaraj BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-042-042/37
(RAYANTHUR) 		2913001000NRG23050120231641887 05/01/2023 Tamilarasi 2913001WL056945 Tamilarasi 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-042-042/38
(RAYANTHUR) 		2913001000NRG23050120231641888 05/01/2023 Krishnaveni 2913001WL056945 Krishnaveni 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
15 THANJAVUR TN-13-001-042-042/380
(RAYANTHUR) 		2913001000NRG23050120231641889 05/01/2023 Sornam 2913001WL056945 Sornam 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Sornam CANARA BANK(508532)
16 THANJAVUR TN-13-001-042-042/382
(RAYANTHUR) 		2913001000NRG23050120231641890 05/01/2023 Vanitha 2913001WL056945 Vanitha 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Vanitha CANARA BANK(508532)
17 THANJAVUR TN-13-001-042-042/39
(RAYANTHUR) 		2913001000NRG23050120231641891 05/01/2023 Rethinavalli 2913001WL056945 Rethinavalli 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Rethinavalli CANARA BANK(508532)
18 THANJAVUR TN-13-001-042-042/40
(RAYANTHUR) 		2913001000NRG23050120231641892 05/01/2023 Saroja 2913001WL056945 Saroja 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Saroja CANARA BANK(508532)
19 THANJAVUR TN-13-001-042-042/41
(RAYANTHUR) 		2913001000NRG23050120231641893 05/01/2023 Tamilarasi 2913001WL056945 Tamilarasi 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
20 THANJAVUR TN-13-001-042-042/411
(RAYANTHUR) 		2913001000NRG23050120231641894 05/01/2023 Vasantha 2913001WL056945 Vasantha 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Vasantha CANARA BANK(508532)
21 THANJAVUR TN-13-001-042-042/416
(RAYANTHUR) 		2913001000NRG23050120231641895 05/01/2023 Sathyabama 2913001WL056945 Sathyabama 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Sathyabama CANARA BANK(508532)
22 THANJAVUR TN-13-001-042-042/42
(RAYANTHUR) 		2913001000NRG23050120231641896 05/01/2023 Ranjitham 2913001WL056945 Ranjitham 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Ranjitham CANARA BANK(508532)
23 THANJAVUR TN-13-001-042-042/43
(RAYANTHUR) 		2913001000NRG23050120231641897 05/01/2023 Dhanam 2913001WL056945 Dhanam 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Dhanam CANARA BANK(508532)
24 THANJAVUR TN-13-001-042-042/44
(RAYANTHUR) 		2913001000NRG23050120231641898 05/01/2023 Pramila 2913001WL056945 Pramila 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Pramila CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/444
(RAYANTHUR) 		2913001000NRG23050120231641899 05/01/2023 Deivamani 2913001WL056945 Deivamani 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Deivamani CANARA BANK(508532)
26 THANJAVUR TN-13-001-042-042/45
(RAYANTHUR) 		2913001000NRG23050120231641901 05/01/2023 Sangeetha 2913001WL056945 Sangeetha 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Sangeetha INDIAN BANK(607105)
27 THANJAVUR TN-13-001-042-042/46
(RAYANTHUR) 		2913001000NRG23050120231641902 05/01/2023 Kalaiselvi 2913001WL056945 Kalaiselvi 00078 CNRB0001221 400 400 Processed 01/02/2023 018558379 Kalaiselvi CANARA BANK(508532)
28 THANJAVUR TN-13-001-042-042/47
(RAYANTHUR) 		2913001000NRG23050120231641903 05/01/2023 Renuga 2913001WL056945 Renuga 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Renuga CANARA BANK(508532)
29 THANJAVUR TN-13-001-042-042/471
(RAYANTHUR) 		2913001000NRG23050120231641904 05/01/2023 Aarthi 2913001WL056945 Aarthi 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Aarthi CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/472
(RAYANTHUR) 		2913001000NRG23050120231641905 05/01/2023 Mahalakshmi 2913001WL056945 Mahalakshmi 00078 CNRB0001221 1405 1405 Processed 01/02/2023 018558379 Mahalakshmi HDFC BANK LTD(607152)
31 THANJAVUR TN-13-001-042-042/476
(RAYANTHUR) 		2913001000NRG23050120231641906 05/01/2023 Ezhilarasi 2913001WL056945 Ezhilarasi 00078 CNRB0001221 600 600 Processed 01/02/2023 018558379 Ezhilarasi CANARA BANK(508532)
32 THANJAVUR TN-13-001-042-042/477
(RAYANTHUR) 		2913001000NRG23050120231641907 05/01/2023 Anushiya 2913001WL056945 Anushiya 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Anushiya CANARA BANK(508532)
33 THANJAVUR TN-13-001-042-042/48
(RAYANTHUR) 		2913001000NRG23050120231641908 05/01/2023 Rajambal 2913001WL056945 Rajambal 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Rajambal CANARA BANK(508532)
34 THANJAVUR TN-13-001-042-042/480
(RAYANTHUR) 		2913001000NRG23050120231641909 05/01/2023 Kalaimani 2913001WL056945 Kalaimani 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Kalaimani CANARA BANK(508532)
35 THANJAVUR TN-13-001-042-042/481
(RAYANTHUR) 		2913001000NRG23050120231641910 05/01/2023 Manjula 2913001WL056945 Manjula 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Manjula INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-042-042/483
(RAYANTHUR) 		2913001000NRG23050120231641911 05/01/2023 Parimala 2913001WL056945 Parimala 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Parimala CANARA BANK(508532)
37 THANJAVUR TN-13-001-042-042/487
(RAYANTHUR) 		2913001000NRG23050120231641912 05/01/2023 Kanaga 2913001WL056945 Kanaga 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Kanaga CANARA BANK(508532)
38 THANJAVUR TN-13-001-042-042/488
(RAYANTHUR) 		2913001000NRG23050120231641913 05/01/2023 Rengammal 2913001WL056945 Rengammal 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-042-042/50
(RAYANTHUR) 		2913001000NRG23050120231641915 05/01/2023 Annakamu 2913001WL056945 Annakamu 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Annakamu CANARA BANK(508532)
40 THANJAVUR TN-13-001-042-042/501
(RAYANTHUR) 		2913001000NRG23050120231641916 05/01/2023 Vijaya 2913001WL056945 Vijaya 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Vijaya STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-042-042/51
(RAYANTHUR) 		2913001000NRG23050120231641918 05/01/2023 Mayilambal 2913001WL056945 Mayilambal 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Mayilambal CANARA BANK(508532)
42 THANJAVUR TN-13-001-042-042/514
(RAYANTHUR) 		2913001000NRG23050120231641919 05/01/2023 Chitra devi 2913001WL056945 Chitra devi 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Chitra devi INDIAN OVERSEAS BANK(508541)
43 THANJAVUR TN-13-001-042-042/52
(RAYANTHUR) 		2913001000NRG23050120231641920 05/01/2023 Pownambal 2913001WL056945 Pownambal 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Pownambal INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-042-042/523
(RAYANTHUR) 		2913001000NRG23050120231641921 05/01/2023 Cinnaponnu 2913001WL056945 Cinnaponnu 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Cinnaponnu CANARA BANK(508532)
45 THANJAVUR TN-13-001-042-042/533
(RAYANTHUR) 		2913001000NRG23050120231641923 05/01/2023 Suganthi 2913001WL056945 Suganthi 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Suganthi INDIAN BANK(607105)
46 THANJAVUR TN-13-001-042-042/54
(RAYANTHUR) 		2913001000NRG23050120231641924 05/01/2023 Indhirani 2913001WL056945 Indhirani 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Indhirani CANARA BANK(508532)
47 THANJAVUR TN-13-001-042-042/55
(RAYANTHUR) 		2913001000NRG23050120231641925 05/01/2023 Chitra 2913001WL056945 Chitra 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Chitra CANARA BANK(508532)
48 THANJAVUR TN-13-001-042-042/56
(RAYANTHUR) 		2913001000NRG23050120231641927 05/01/2023 Sathyavani 2913001WL056945 Sathyavani 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Sathyavani CANARA BANK(508532)
49 THANJAVUR TN-13-001-042-042/57
(RAYANTHUR) 		2913001000NRG23050120231641929 05/01/2023 Selvaraj 2913001WL056945 Selvaraj 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Selvaraj CANARA BANK(508532)
50 THANJAVUR TN-13-001-042-042/58
(RAYANTHUR) 		2913001000NRG23050120231641930 05/01/2023 Malliga 2913001WL056945 Malliga 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-042-042/60
(RAYANTHUR) 		2913001000NRG23050120231641932 05/01/2023 Aariyamala 2913001WL056945 Aariyamala 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Aariyamala CANARA BANK(508532)
52 THANJAVUR TN-13-001-042-042/61
(RAYANTHUR) 		2913001000NRG23050120231641933 05/01/2023 Akila 2913001WL056945 Akila 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018558379 Akila INDIAN OVERSEAS BANK(508541)
53 THANJAVUR TN-13-001-042-042/76
(RAYANTHUR) 		2913001000NRG23050120231641935 05/01/2023 Cellapappa 2913001WL056945 Cellapappa 00078 CNRB0001221 800 800 Processed 01/02/2023 018558379 Cellapappa INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-042-042/9
(RAYANTHUR) 		2913001000NRG23050120231641936 05/01/2023 Rajeshwari 2913001WL056945 Rajeshwari 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018558379 Rajeshwari CANARA BANK(508532)
SubTotal 50005 50005
55 THANJAVUR TN-13-001-042-042/527
(RAYANTHUR) 		2913001000NRG23050120231641922 05/01/2023 Grija 2913001WL056945 Grija 00078 CNRB0003623 1000 1000 Processed 01/02/2023 018558379 Grija CANARA BANK(508532)
SubTotal 1000 1000
56 THANJAVUR TN-13-001-042-042/31
(RAYANTHUR) 		2913001000NRG23050120231641880 05/01/2023 Pawnambal 2913001WL056945 Pawnambal 00078 CNRB0016340 1000 1000 Processed 01/02/2023 018558379 Pawnambal CANARA BANK(508532)
SubTotal 1000 1000
57 THANJAVUR TN-13-001-042-042/502
(RAYANTHUR) 		2913001000NRG23050120231641917 05/01/2023 Jothypondi 2913001WL056945 Jothypondi 00177 IOBA0000216 1000 1000 Processed 02/02/2023 018558379 Jothypondi INDIAN BANK(607105)
SubTotal 1000 1000
58 THANJAVUR TN-13-001-042-042/445
(RAYANTHUR) 		2913001000NRG23050120231641900 05/01/2023 Sinthiya 2913001WL056945 Sinthiya 00177 IOBA0001359 1000 1000 Processed 01/02/2023 018558379 Sinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANJAVUR TN-13-001-042-042/494
(RAYANTHUR) 		2913001000NRG23050120231641914 05/01/2023 Sumathi 2913001WL056945 Sumathi 00177 IOBA0001359 1000 1000 Processed 02/02/2023 018558379 Sumathi INDIAN OVERSEAS BANK(508541)
60 THANJAVUR TN-13-001-042-042/564
(RAYANTHUR) 		2913001000NRG23050120231641928 05/01/2023 Umarani Jayabal 2913001WL056945 Umarani Jayabal 00177 IOBA0001359 1000 1000 Processed 02/02/2023 018558379 Umarani Jayabal INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 56005 56005

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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_1393891 Canara Bank CNRB0001221 THANJAVUR 50005
2 THANJAVUR TN2913001_050123APB_FTO_1393891 Canara Bank CNRB0003623 MELAVELITHOTTAM 1000
3 THANJAVUR TN2913001_050123APB_FTO_1393891 Canara Bank CNRB0016340 Thanjavur 1000
4 THANJAVUR TN2913001_050123APB_FTO_1393891 Indian Overseas Bank IOBA0000216 BUDALUR 1000
5 THANJAVUR TN2913001_050123APB_FTO_1393891 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 3000

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