Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323APB_FTO_1661886
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-13-001-046-046/1
(SENNAMPATTI) 		2913001000NRG23170320232089999 17/03/2023 Ramamirtham 2913001WL070454 Ramamirtham 00078 CNRB0001231 690 690 Processed 31/03/2023 025730281 Ramamirtham CANARA BANK(508532)
2 THANJAVUR TN-13-001-046-046/128
(SENNAMPATTI) 		2913001000NRG23170320232090000 17/03/2023 Aathimuthu 2913001WL070454 Aathimuthu 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Aathimuthu CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/130
(SENNAMPATTI) 		2913001000NRG23170320232090001 17/03/2023 Selvarani 2913001WL070454 Selvarani 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Selvarani CANARA BANK(508532)
4 THANJAVUR TN-13-001-046-046/137
(SENNAMPATTI) 		2913001000NRG23170320232090002 17/03/2023 Chinnaponnu 2913001WL070454 Chinnaponnu 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Chinnaponnu CANARA BANK(508532)
5 THANJAVUR TN-13-001-046-046/139
(SENNAMPATTI) 		2913001000NRG23170320232090003 17/03/2023 Backiavathi 2913001WL070454 Backiavathi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Backiavathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-046-046/141
(SENNAMPATTI) 		2913001000NRG23170320232090004 17/03/2023 Kulanthaiyammal 2913001WL070454 Kulanthaiyammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Kulanthaiyammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-046-046/142
(SENNAMPATTI) 		2913001000NRG23170320232090005 17/03/2023 Yasodai 2913001WL070454 Yasodai 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Yasodai CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/144
(SENNAMPATTI) 		2913001000NRG23170320232090006 17/03/2023 Mallika 2913001WL070454 Mallika 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Mallika CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/145
(SENNAMPATTI) 		2913001000NRG23170320232090007 17/03/2023 Veerammal 2913001WL070454 Veerammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Veerammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/179
(SENNAMPATTI) 		2913001000NRG23170320232090009 17/03/2023 Manjula 2913001WL070454 Manjula 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Manjula CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/193
(SENNAMPATTI) 		2913001000NRG23170320232090010 17/03/2023 priyanga 2913001WL070454 priyanga 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 priyanga STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-046-046/194
(SENNAMPATTI) 		2913001000NRG23170320232090011 17/03/2023 Vairam 2913001WL070454 Vairam 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Vairam CANARA BANK(508532)
13 THANJAVUR TN-13-001-046-046/20
(SENNAMPATTI) 		2913001000NRG23170320232090012 17/03/2023 Kulanthaiammal 2913001WL070454 Kulanthaiammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Kulanthaiammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-046-046/221
(SENNAMPATTI) 		2913001000NRG23170320232090013 17/03/2023 Vennila 2913001WL070454 Vennila 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Vennila CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/237
(SENNAMPATTI) 		2913001000NRG23170320232090014 17/03/2023 Jayalakshmi 2913001WL070454 Jayalakshmi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Jayalakshmi CANARA BANK(508532)
16 THANJAVUR TN-13-001-046-046/256
(SENNAMPATTI) 		2913001000NRG23170320232090015 17/03/2023 Elangiyam 2913001WL070454 Elangiyam 00078 CNRB0001231 920 920 Processed 31/03/2023 025730281 Elangiyam INDIAN BANK(607105)
17 THANJAVUR TN-13-001-046-046/257
(SENNAMPATTI) 		2913001000NRG23170320232090016 17/03/2023 Vijayalakshmi 2913001WL070454 Vijayalakshmi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Vijayalakshmi CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/273
(SENNAMPATTI) 		2913001000NRG23170320232090017 17/03/2023 Malarkodi 2913001WL070454 Malarkodi 00078 CNRB0001231 230 230 Processed 31/03/2023 025730281 Malarkodi CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/287
(SENNAMPATTI) 		2913001000NRG23170320232090018 17/03/2023 Muniy ayya 2913001WL070454 Muniy ayya 00078 CNRB0001231 460 460 Processed 31/03/2023 025730281 Muniy ayya CANARA BANK(508532)
20 THANJAVUR TN-13-001-046-046/29
(SENNAMPATTI) 		2913001000NRG23170320232090019 17/03/2023 Saroja 2913001WL070454 Saroja 00078 CNRB0001231 920 920 Processed 31/03/2023 025730281 Saroja CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/313
(SENNAMPATTI) 		2913001000NRG23170320232090020 17/03/2023 Sagunthala 2913001WL070454 Sagunthala 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Sagunthala CANARA BANK(508532)
22 THANJAVUR TN-13-001-046-046/324
(SENNAMPATTI) 		2913001000NRG23170320232090021 17/03/2023 Rosammal 2913001WL070454 Rosammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Rosammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/335
(SENNAMPATTI) 		2913001000NRG23170320232090022 17/03/2023 Ambigapathi 2913001WL070454 Ambigapathi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Ambigapathi CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/345
(SENNAMPATTI) 		2913001000NRG23170320232090023 17/03/2023 Mariyammal 2913001WL070454 Mariyammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Mariyammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-046-046/347
(SENNAMPATTI) 		2913001000NRG23170320232090024 17/03/2023 Pappathi 2913001WL070454 Pappathi 00078 CNRB0001231 920 920 Processed 31/03/2023 025730281 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-046-046/357
(SENNAMPATTI) 		2913001000NRG23170320232090025 17/03/2023 Panjavarnam 2913001WL070454 Panjavarnam 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Panjavarnam CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/359
(SENNAMPATTI) 		2913001000NRG23170320232090026 17/03/2023 Amutha 2913001WL070454 Amutha 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Amutha CANARA BANK(508532)
28 THANJAVUR TN-13-001-046-046/40
(SENNAMPATTI) 		2913001000NRG23170320232090028 17/03/2023 Lakshmi 2913001WL070454 Lakshmi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-046-046/409
(SENNAMPATTI) 		2913001000NRG23170320232090029 17/03/2023 Annakodi 2913001WL070454 Annakodi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Annakodi CANARA BANK(508532)
30 THANJAVUR TN-13-001-046-046/412
(SENNAMPATTI) 		2913001000NRG23170320232090031 17/03/2023 Thavamani 2913001WL070454 Thavamani 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Thavamani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-046-046/413
(SENNAMPATTI) 		2913001000NRG23170320232090032 17/03/2023 Ayyammal 2913001WL070454 Ayyammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Ayyammal CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/42
(SENNAMPATTI) 		2913001000NRG23170320232090033 17/03/2023 Sundarambal 2913001WL070454 Sundarambal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Sundarambal INDIAN BANK(607105)
33 THANJAVUR TN-13-001-046-046/434
(SENNAMPATTI) 		2913001000NRG23170320232090034 17/03/2023 Sasikala 2913001WL070454 Sasikala 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Sasikala CANARA BANK(508532)
34 THANJAVUR TN-13-001-046-046/449
(SENNAMPATTI) 		2913001000NRG23170320232090035 17/03/2023 Annakkili 2913001WL070454 Annakkili 00078 CNRB0001231 460 460 Processed 31/03/2023 025730281 Annakkili CANARA BANK(508532)
35 THANJAVUR TN-13-001-046-046/46
(SENNAMPATTI) 		2913001000NRG23170320232090036 17/03/2023 Amaravathi 2913001WL070454 Amaravathi 00078 CNRB0001231 920 920 Processed 31/03/2023 025730281 Amaravathi INDIAN BANK(607105)
36 THANJAVUR TN-13-001-046-046/51
(SENNAMPATTI) 		2913001000NRG23170320232090038 17/03/2023 Radha 2913001WL070454 Radha 00078 CNRB0001231 690 690 Processed 31/03/2023 025730281 Radha CANARA BANK(508532)
37 THANJAVUR TN-13-001-046-046/552
(SENNAMPATTI) 		2913001000NRG23170320232090039 17/03/2023 Vasantha 2913001WL070454 Vasantha 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANJAVUR TN-13-001-046-046/558
(SENNAMPATTI) 		2913001000NRG23170320232090040 17/03/2023 selvarani 2913001WL070454 selvarani 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 selvarani CANARA BANK(508532)
39 THANJAVUR TN-13-001-046-046/56
(SENNAMPATTI) 		2913001000NRG23170320232090041 17/03/2023 Thangarethinam 2913001WL070454 Thangarethinam 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 Thangarethinam HDFC BANK LTD(607152)
40 THANJAVUR TN-13-001-046-046/563
(SENNAMPATTI) 		2913001000NRG23170320232090042 17/03/2023 Ganga Devi.N 2913001WL070454 Ganga Devi.N 00078 CNRB0001231 690 690 Processed 30/03/2023 025730281 Ganga Devi.N FINCARE SMALL FINANCE BANK LTD(608304)
41 THANJAVUR TN-13-001-046-046/565
(SENNAMPATTI) 		2913001000NRG23170320232090043 17/03/2023 Amutharani 2913001WL070454 Amutharani 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 Amutharani STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-046-046/566
(SENNAMPATTI) 		2913001000NRG23170320232090044 17/03/2023 vellimalar 2913001WL070454 vellimalar 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 vellimalar STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-046-046/571
(SENNAMPATTI) 		2913001000NRG23170320232090045 17/03/2023 S.usha 2913001WL070454 S.usha 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 S.usha INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANJAVUR TN-13-001-046-046/572
(SENNAMPATTI) 		2913001000NRG23170320232090046 17/03/2023 Latha 2913001WL070454 Latha 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Latha CANARA BANK(508532)
45 THANJAVUR TN-13-001-046-046/574
(SENNAMPATTI) 		2913001000NRG23170320232090047 17/03/2023 Denilkumary 2913001WL070454 Denilkumary 00078 CNRB0001231 920 920 Processed 31/03/2023 025730281 Denilkumary CANARA BANK(508532)
46 THANJAVUR TN-13-001-046-046/575
(SENNAMPATTI) 		2913001000NRG23170320232090048 17/03/2023 Janaki 2913001WL070454 Janaki 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-046-046/58
(SENNAMPATTI) 		2913001000NRG23170320232090049 17/03/2023 R.Kavitha 2913001WL070454 R.Kavitha 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 R.Kavitha INDIAN BANK(607105)
48 THANJAVUR TN-13-001-046-046/585
(SENNAMPATTI) 		2913001000NRG23170320232090050 17/03/2023 R.Kala 2913001WL070454 R.Kala 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 R.Kala BANK OF INDIA(508505)
49 THANJAVUR TN-13-001-046-046/59
(SENNAMPATTI) 		2913001000NRG23170320232090051 17/03/2023 Vijaya 2913001WL070454 Vijaya 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Vijaya CANARA BANK(508532)
50 THANJAVUR TN-13-001-046-046/591
(SENNAMPATTI) 		2913001000NRG23170320232090052 17/03/2023 Nirmala 2913001WL070454 Nirmala 00078 CNRB0001231 1150 1150 Processed 30/03/2023 025730281 Nirmala STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-046-046/6
(SENNAMPATTI) 		2913001000NRG23170320232090053 17/03/2023 Pushpavalli 2913001WL070454 Pushpavalli 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-046-046/60
(SENNAMPATTI) 		2913001000NRG23170320232090054 17/03/2023 sathyapriya 2913001WL070454 sathyapriya 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 sathyapriya INDIAN BANK(607105)
53 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23170320232090055 17/03/2023 Gokila 2913001WL070454 Gokila 00078 CNRB0001231 690 690 Processed 31/03/2023 025730281 Gokila INDIAN BANK(607105)
54 THANJAVUR TN-13-001-046-046/61
(SENNAMPATTI) 		2913001000NRG23170320232090056 17/03/2023 Malarkodi 2913001WL070454 Malarkodi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Malarkodi CANARA BANK(508532)
55 THANJAVUR TN-13-001-046-046/63
(SENNAMPATTI) 		2913001000NRG23170320232090058 17/03/2023 Thamilselvi 2913001WL070454 Thamilselvi 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Thamilselvi CANARA BANK(508532)
56 THANJAVUR TN-13-001-046-046/636
(SENNAMPATTI) 		2913001000NRG23170320232090062 17/03/2023 Nanthini Senthilkumar 2913001WL070454 Nanthini Senthilkumar 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Nanthini Senthilkumar CANARA BANK(508532)
57 THANJAVUR TN-13-001-046-046/66
(SENNAMPATTI) 		2913001000NRG23170320232090063 17/03/2023 Palaniyammal 2913001WL070454 Palaniyammal 00078 CNRB0001231 690 690 Processed 31/03/2023 025730281 Palaniyammal INDIAN BANK(607105)
58 THANJAVUR TN-13-001-046-046/73
(SENNAMPATTI) 		2913001000NRG23170320232090064 17/03/2023 Mariyammal 2913001WL070454 Mariyammal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
59 THANJAVUR TN-13-001-046-046/9
(SENNAMPATTI) 		2913001000NRG23170320232090065 17/03/2023 saidhambal 2913001WL070454 saidhambal 00078 CNRB0001231 1150 1150 Processed 31/03/2023 025730281 saidhambal CANARA BANK(508532)
SubTotal 62100 62100
60 THANJAVUR TN-13-001-046-046/634
(SENNAMPATTI) 		2913001000NRG23170320232090060 17/03/2023 Veeramani Rajakannu 2913001WL070454 Veeramani Rajakannu 00415 SBIN0012790 1150 1150 Processed 30/03/2023 025730281 Veeramani Rajakannu STATE BANK OF INDIA(508548)
SubTotal 1150 1150
61 THANJAVUR TN-13-001-046-046/380
(SENNAMPATTI) 		2913001000NRG23170320232090027 17/03/2023 Sudha 2913001WL070454 Sudha 00546 CIUB0000275 1405 1405 Processed 31/03/2023 025730281 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
62 THANJAVUR TN-13-001-046-046/178
(SENNAMPATTI) 		2913001000NRG23170320232090008 17/03/2023 Srinivasan 2913001WL070454 Srinivasan 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730281 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANJAVUR TN-13-001-046-046/411
(SENNAMPATTI) 		2913001000NRG23170320232090030 17/03/2023 Muniyandi 2913001WL070454 Muniyandi 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730281 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-046-046/618
(SENNAMPATTI) 		2913001000NRG23170320232090057 17/03/2023 Nagarethinam 2913001WL070454 Nagarethinam 00691 IPOS0000001 920 920 Processed 31/03/2023 025730281 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANJAVUR TN-13-001-046-046/635
(SENNAMPATTI) 		2913001000NRG23170320232090061 17/03/2023 R Santhiya 2913001WL070454 R Santhiya 00691 IPOS0000001 1150 1150 Processed 31/03/2023 025730281 R Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
Total 69025 69025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323APB_FTO_1661886 Canara Bank CNRB0001231 VALLAM 62100
2 THANJAVUR TN2913001_170323APB_FTO_1661886 State Bank of India SBIN0012790 VALLAM 1150
3 THANJAVUR TN2913001_170323APB_FTO_1661886 City Union Bank CIUB0000275 VALLAM 1405
4 THANJAVUR TN2913001_170323APB_FTO_1661886 India Post Payments Bank IPOS0000001 THANJAVUR 4370

Download In Excel