Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_081022APB_FTO_981475
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-13-001-041-002/438
(RAMAPURAM) 		2913001000NRG23081020221120164 08/10/2022 Anuradha 2913001WL040142 Anuradha 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Anuradha RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-041-041/10
(RAMAPURAM) 		2913001000NRG23081020221120165 08/10/2022 Murugesan 2913001WL040142 Murugesan 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Murugesan CANARA BANK(508532)
3 THANJAVUR TN-13-001-041-041/11
(RAMAPURAM) 		2913001000NRG23081020221120166 08/10/2022 Prema 2913001WL040142 Prema 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Prema HDFC BANK LTD(607152)
4 THANJAVUR TN-13-001-041-041/136-A
(RAMAPURAM) 		2913001000NRG23081020221120168 08/10/2022 Geetha 2913001WL040142 Geetha 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Geetha CANARA BANK(508532)
5 THANJAVUR TN-13-001-041-041/14
(RAMAPURAM) 		2913001000NRG23081020221120169 08/10/2022 Palaniyammal 2913001WL040142 Palaniyammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Palaniyammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-041-041/18
(RAMAPURAM) 		2913001000NRG23081020221120170 08/10/2022 Chandra 2913001WL040142 Chandra 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Chandra CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/183-A
(RAMAPURAM) 		2913001000NRG23081020221120171 08/10/2022 Meenammal 2913001WL040142 Meenammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Meenammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-041-041/198-A
(RAMAPURAM) 		2913001000NRG23081020221120173 08/10/2022 Velammal 2913001WL040142 Velammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Velammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/235-A
(RAMAPURAM) 		2913001000NRG23081020221120176 08/10/2022 Saroja 2913001WL040142 Saroja 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Saroja CANARA BANK(508532)
10 THANJAVUR TN-13-001-041-041/236-A
(RAMAPURAM) 		2913001000NRG23081020221120177 08/10/2022 Mookayee 2913001WL040142 Mookayee 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Mookayee INDIAN BANK(607105)
11 THANJAVUR TN-13-001-041-041/244-A
(RAMAPURAM) 		2913001000NRG23081020221120178 08/10/2022 Shantha 2913001WL040142 Shantha 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Shantha CANARA BANK(508532)
12 THANJAVUR TN-13-001-041-041/258
(RAMAPURAM) 		2913001000NRG23081020221120181 08/10/2022 Malliga 2913001WL040142 Malliga 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Malliga CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/260
(RAMAPURAM) 		2913001000NRG23081020221120182 08/10/2022 Neelavathi 2913001WL040142 Neelavathi 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Neelavathi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-041-041/261
(RAMAPURAM) 		2913001000NRG23081020221120183 08/10/2022 Saraswathi 2913001WL040142 Saraswathi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Saraswathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/264
(RAMAPURAM) 		2913001000NRG23081020221120184 08/10/2022 Kalavathy 2913001WL040142 Kalavathy 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Kalavathy CANARA BANK(508532)
16 THANJAVUR TN-13-001-041-041/273
(RAMAPURAM) 		2913001000NRG23081020221120186 08/10/2022 Rajeshwari 2913001WL040142 Rajeshwari 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Rajeshwari CANARA BANK(508532)
17 THANJAVUR TN-13-001-041-041/276
(RAMAPURAM) 		2913001000NRG23081020221120187 08/10/2022 Shanthi 2913001WL040142 Shanthi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Shanthi CANARA BANK(508532)
18 THANJAVUR TN-13-001-041-041/279
(RAMAPURAM) 		2913001000NRG23081020221120188 08/10/2022 P.Sarojini 2913001WL040142 P.Sarojini 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 P.Sarojini CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/282
(RAMAPURAM) 		2913001000NRG23081020221120189 08/10/2022 Kalyani 2913001WL040142 Kalyani 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Kalyani CANARA BANK(508532)
20 THANJAVUR TN-13-001-041-041/293
(RAMAPURAM) 		2913001000NRG23081020221120192 08/10/2022 Pichaiyammal 2913001WL040142 Pichaiyammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Pichaiyammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-041-041/295
(RAMAPURAM) 		2913001000NRG23081020221120193 08/10/2022 Mahalingam 2913001WL040142 Mahalingam 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Mahalingam CANARA BANK(508532)
22 THANJAVUR TN-13-001-041-041/300
(RAMAPURAM) 		2913001000NRG23081020221120195 08/10/2022 Mariammal 2913001WL040142 Mariammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Mariammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-041-041/303
(RAMAPURAM) 		2913001000NRG23081020221120196 08/10/2022 Jothilakshmi 2913001WL040142 Jothilakshmi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Jothilakshmi CANARA BANK(508532)
24 THANJAVUR TN-13-001-041-041/304
(RAMAPURAM) 		2913001000NRG23081020221120197 08/10/2022 Rathigandhi 2913001WL040142 Rathigandhi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Rathigandhi CANARA BANK(508532)
25 THANJAVUR TN-13-001-041-041/314
(RAMAPURAM) 		2913001000NRG23081020221120198 08/10/2022 Poongothai 2913001WL040142 Poongothai 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Poongothai CANARA BANK(508532)
26 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23081020221120200 08/10/2022 Kumar 2913001WL040142 Kumar 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Kumar INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-041-041/315
(RAMAPURAM) 		2913001000NRG23081020221120199 08/10/2022 Malarkodi 2913001WL040142 Malarkodi 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Malarkodi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-041-041/333
(RAMAPURAM) 		2913001000NRG23081020221120202 08/10/2022 Achiyammal 2913001WL040142 Achiyammal 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Achiyammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-041-041/333
(RAMAPURAM) 		2913001000NRG23081020221120201 08/10/2022 Nadarajan 2913001WL040142 Nadarajan 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Nadarajan CANARA BANK(508532)
30 THANJAVUR TN-13-001-041-041/336
(RAMAPURAM) 		2913001000NRG23081020221120203 08/10/2022 Sasikala 2913001WL040142 Sasikala 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Sasikala CANARA BANK(508532)
31 THANJAVUR TN-13-001-041-041/342
(RAMAPURAM) 		2913001000NRG23081020221120204 08/10/2022 Mahalakshmi 2913001WL040142 Mahalakshmi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Mahalakshmi CANARA BANK(508532)
32 THANJAVUR TN-13-001-041-041/347
(RAMAPURAM) 		2913001000NRG23081020221120206 08/10/2022 Jothi 2913001WL040142 Jothi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Jothi CANARA BANK(508532)
33 THANJAVUR TN-13-001-041-041/351
(RAMAPURAM) 		2913001000NRG23081020221120208 08/10/2022 Southaravalli 2913001WL040142 Southaravalli 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Southaravalli CANARA BANK(508532)
34 THANJAVUR TN-13-001-041-041/360
(RAMAPURAM) 		2913001000NRG23081020221120210 08/10/2022 Anjalaidevi 2913001WL040142 Anjalaidevi 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Anjalaidevi CANARA BANK(508532)
35 THANJAVUR TN-13-001-041-041/377
(RAMAPURAM) 		2913001000NRG23081020221120212 08/10/2022 Sangeetha 2913001WL040142 Sangeetha 00078 CNRB0001221 880 880 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
36 THANJAVUR TN-13-001-041-041/409
(RAMAPURAM) 		2913001000NRG23081020221120215 08/10/2022 Viji 2913001WL040142 Viji 00078 CNRB0001221 880 880 Processed 13/10/2022 033431890 Viji CANARA BANK(508532)
SubTotal 31680 31680
37 THANJAVUR TN-13-001-041-001/423-A
(RAMAPURAM) 		2913001000NRG23081020221120162 08/10/2022 Jeyanthi 2913001WL040142 Jeyanthi 00078 CNRB0016340 880 880 Processed 14/10/2022 033431890 Jeyanthi INDIAN OVERSEAS BANK(508541)
38 THANJAVUR TN-13-001-041-001/431
(RAMAPURAM) 		2913001000NRG23081020221120163 08/10/2022 Jensi 2913001WL040142 Jensi 00078 CNRB0016340 880 880 Processed 14/10/2022 033431890 Jensi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-041-041/196-A
(RAMAPURAM) 		2913001000NRG23081020221120172 08/10/2022 Arivazhagi 2913001WL040142 Arivazhagi 00078 CNRB0016340 880 880 Processed 13/10/2022 033431890 Arivazhagi CANARA BANK(508532)
40 THANJAVUR TN-13-001-041-041/208-A
(RAMAPURAM) 		2913001000NRG23081020221120174 08/10/2022 Gunavathi 2913001WL040142 Gunavathi 00078 CNRB0016340 880 880 Processed 13/10/2022 033431890 Gunavathi CANARA BANK(508532)
SubTotal 3520 3520
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_081022APB_FTO_981475 Canara Bank CNRB0001221 THANJAVUR 31680
2 THANJAVUR TN2913001_081022APB_FTO_981475 Canara Bank CNRB0016340 Thanjavur 3520

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