Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130922APB_FTO_861766
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-13-001-029-002/511
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969302 13/09/2022 Yasothai 2913001WL034257 Yasothai 00078 CNRB0001854 660 660 Processed 14/10/2022 035858126 Yasothai CANARA BANK(508532)
2 THANJAVUR TN-13-001-029-002/528
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969303 13/09/2022 Mahamayee 2913001WL034257 Mahamayee 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Mahamayee CANARA BANK(508532)
3 THANJAVUR TN-13-001-029-003/1
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969309 13/09/2022 kamatchi 2913001WL034257 kamatchi 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 kamatchi CANARA BANK(508532)
4 THANJAVUR TN-13-001-029-003/166
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969310 13/09/2022 Pownayi 2913001WL034257 Pownayi 00078 CNRB0001854 660 660 Processed 14/10/2022 035858126 Pownayi CANARA BANK(508532)
5 THANJAVUR TN-13-001-029-003/17
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969311 13/09/2022 miniyammal 2913001WL034257 miniyammal 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 miniyammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-029-003/189
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969312 13/09/2022 Chitra 2913001WL034257 Chitra 00078 CNRB0001854 1405 1405 Processed 14/10/2022 035858126 Chitra CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-003/19
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969313 13/09/2022 Amusu 2913001WL034257 Amusu 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Amusu CANARA BANK(508532)
8 THANJAVUR TN-13-001-029-003/30
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969314 13/09/2022 Chinnaponnu 2913001WL034257 Chinnaponnu 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Chinnaponnu CANARA BANK(508532)
9 THANJAVUR TN-13-001-029-003/38
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969317 13/09/2022 Dhanalaskhmi 2913001WL034257 Dhanalaskhmi 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Dhanalaskhmi CANARA BANK(508532)
10 THANJAVUR TN-13-001-029-003/382
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969318 13/09/2022 Aarokiya sami 2913001WL034257 Aarokiya sami 00078 CNRB0001854 1405 1405 Processed 15/10/2022 035858126 Aarokiya sami INDIAN OVERSEAS BANK(508541)
11 THANJAVUR TN-13-001-029-003/397
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969319 13/09/2022 Valarmathi 2913001WL034257 Valarmathi 00078 CNRB0001854 880 880 Processed 14/10/2022 035858126 Valarmathi CANARA BANK(508532)
12 THANJAVUR TN-13-001-029-003/430
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969320 13/09/2022 Thilagavathi 2913001WL034257 Thilagavathi 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Thilagavathi CANARA BANK(508532)
13 THANJAVUR TN-13-001-029-003/461
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969321 13/09/2022 ParparaPushpamary 2913001WL034257 ParparaPushpamary 00078 CNRB0001854 880 880 Processed 15/10/2022 035858126 ParparaPushpamary INDIAN OVERSEAS BANK(508541)
14 THANJAVUR TN-13-001-029-003/48
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969322 13/09/2022 kala 2913001WL034257 kala 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 kala CANARA BANK(508532)
15 THANJAVUR TN-13-001-029-003/49
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969323 13/09/2022 nirmala 2913001WL034257 nirmala 00078 CNRB0001854 440 440 Processed 14/10/2022 035858126 nirmala CANARA BANK(508532)
16 THANJAVUR TN-13-001-029-003/6
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969324 13/09/2022 Chinnathal 2913001WL034257 Chinnathal 00078 CNRB0001854 1100 1100 Processed 14/10/2022 035858126 Chinnathal CANARA BANK(508532)
17 THANJAVUR TN-13-001-029-003/74
(N.VALLUNDAMPATTU) 		2913001000NRG23130920220969326 13/09/2022 Anjalai 2913001WL034257 Anjalai 00078 CNRB0001854 1405 1405 Processed 14/10/2022 035858126 Anjalai CANARA BANK(508532)
SubTotal 17635 17635
Total 17635 17635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130922APB_FTO_861766 Canara Bank CNRB0001854 Arulanandhanagar 12930
2 THANJAVUR TN2913001_130922APB_FTO_861766 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 4705

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