Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090323APB_FTO_1634051
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-13-001-026-003/1486
(MELAVELI) 		2913001000NRG23090320232026549 09/03/2023 Vanitha 2913001WL068410 Vanitha 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Vanitha CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-003/1490
(MELAVELI) 		2913001000NRG23090320232026550 09/03/2023 Neelambal 2913001WL068410 Neelambal 00078 CNRB0003623 1000 1000 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THANJAVUR TN-13-001-026-003/1659
(MELAVELI) 		2913001000NRG23090320232026551 09/03/2023 Lakshmi 2913001WL068410 Lakshmi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-003/1671
(MELAVELI) 		2913001000NRG23090320232026552 09/03/2023 Azhagu 2913001WL068410 Azhagu 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Azhagu IDBI BANK(607095)
5 THANJAVUR TN-13-001-026-003/1755
(MELAVELI) 		2913001000NRG23090320232026553 09/03/2023 Bhuvana 2913001WL068410 Bhuvana 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Bhuvana INDIAN BANK(607105)
6 THANJAVUR TN-13-001-026-003/1897
(MELAVELI) 		2913001000NRG23090320232026555 09/03/2023 Sarathi Priya Kamalakannan 2913001WL068410 Sarathi Priya Kamalakannan 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Sarathi Priya Kamalakannan STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-026-004/1500
(MELAVELI) 		2913001000NRG23090320232026556 09/03/2023 Lakshmi 2913001WL068410 Lakshmi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-004/1506
(MELAVELI) 		2913001000NRG23090320232026557 09/03/2023 Kala 2913001WL068410 Kala 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Kala CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-004/1527
(MELAVELI) 		2913001000NRG23090320232026558 09/03/2023 Tamilarasi 2913001WL068410 Tamilarasi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Tamilarasi CANARA BANK(508532)
10 THANJAVUR TN-13-001-026-004/1545
(MELAVELI) 		2913001000NRG23090320232026559 09/03/2023 Palaniammal 2913001WL068410 Palaniammal 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Palaniammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-004/1546
(MELAVELI) 		2913001000NRG23090320232026560 09/03/2023 Manjula 2913001WL068410 Manjula 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Manjula CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-004/1548
(MELAVELI) 		2913001000NRG23090320232026561 09/03/2023 Sinthanaiselvi 2913001WL068410 Sinthanaiselvi 00078 CNRB0003623 1500 1500 Processed 03/04/2023 005717215 Sinthanaiselvi INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-026-004/1620
(MELAVELI) 		2913001000NRG23090320232026562 09/03/2023 Kanimozhi 2913001WL068410 Kanimozhi 00078 CNRB0003623 1250 1250 Processed 02/04/2023 005717215 Kanimozhi CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-004/1636
(MELAVELI) 		2913001000NRG23090320232026563 09/03/2023 Rethinam 2913001WL068410 Rethinam 00078 CNRB0003623 500 500 Processed 02/04/2023 005717215 Rethinam CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-004/1780
(MELAVELI) 		2913001000NRG23090320232026564 09/03/2023 Palanivel 2913001WL068410 Palanivel 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Palanivel CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-010/1469
(MELAVELI) 		2913001000NRG23090320232026565 09/03/2023 Sarooja 2913001WL068410 Sarooja 00078 CNRB0003623 750 750 Processed 02/04/2023 005717215 Sarooja INDIAN BANK(607105)
17 THANJAVUR TN-13-001-026-010/1692
(MELAVELI) 		2913001000NRG23090320232026566 09/03/2023 Saranya 2913001WL068410 Saranya 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Saranya STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-026-010/1762
(MELAVELI) 		2913001000NRG23090320232026567 09/03/2023 Gomathy 2913001WL068410 Gomathy 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Gomathy CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-010/1807
(MELAVELI) 		2913001000NRG23090320232026569 09/03/2023 Elamathy 2913001WL068410 Elamathy 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Elamathy CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-010/1866
(MELAVELI) 		2913001000NRG23090320232026570 09/03/2023 Selva Priya 2913001WL068410 Selva Priya 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Selva Priya INDIAN BANK(607105)
21 THANJAVUR TN-13-001-026-013/1845
(MELAVELI) 		2913001000NRG23090320232026572 09/03/2023 Durgadevi 2913001WL068410 Durgadevi 00078 CNRB0003623 750 750 Processed 02/04/2023 005717215 Durgadevi CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/102
(MELAVELI) 		2913001000NRG23090320232026573 09/03/2023 Vasantha 2913001WL068410 Vasantha 00078 CNRB0003623 1250 1250 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THANJAVUR TN-13-001-026-026/104
(MELAVELI) 		2913001000NRG23090320232026574 09/03/2023 Panchalai 2913001WL068410 Panchalai 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Panchalai CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/1225
(MELAVELI) 		2913001000NRG23090320232026575 09/03/2023 Rethamery 2913001WL068410 Rethamery 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Rethamery CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/1295
(MELAVELI) 		2913001000NRG23090320232026576 09/03/2023 Poongodi 2913001WL068410 Poongodi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Poongodi CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/1353
(MELAVELI) 		2913001000NRG23090320232026577 09/03/2023 malliga 2913001WL068410 malliga 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 malliga CANARA BANK(508532)
27 THANJAVUR TN-13-001-026-026/1859
(MELAVELI) 		2913001000NRG23090320232026578 09/03/2023 Stellamery 2913001WL068410 Stellamery 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Stellamery STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-026-026/186
(MELAVELI) 		2913001000NRG23090320232026579 09/03/2023 Sorubamani 2913001WL068410 Sorubamani 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Sorubamani STATE BANK OF INDIA(508548)
29 THANJAVUR TN-13-001-026-026/1867
(MELAVELI) 		2913001000NRG23090320232026580 09/03/2023 Divya 2913001WL068410 Divya 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Divya CANARA BANK(508532)
30 THANJAVUR TN-13-001-026-026/207
(MELAVELI) 		2913001000NRG23090320232026581 09/03/2023 Lakshimi 2913001WL068410 Lakshimi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Lakshimi PALLAVAN GRAMA BANK(607052)
31 THANJAVUR TN-13-001-026-026/209
(MELAVELI) 		2913001000NRG23090320232026582 09/03/2023 Pethammal 2913001WL068410 Pethammal 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Pethammal CANARA BANK(508532)
32 THANJAVUR TN-13-001-026-026/213
(MELAVELI) 		2913001000NRG23090320232026583 09/03/2023 Sivakami 2913001WL068410 Sivakami 00078 CNRB0003623 1250 1250 Processed 02/04/2023 005717215 Sivakami BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-026-026/384
(MELAVELI) 		2913001000NRG23090320232026584 09/03/2023 Magaswari 2913001WL068410 Magaswari 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Magaswari CANARA BANK(508532)
34 THANJAVUR TN-13-001-026-026/428
(MELAVELI) 		2913001000NRG23090320232026585 09/03/2023 Selvi 2913001WL068410 Selvi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Selvi CANARA BANK(508532)
35 THANJAVUR TN-13-001-026-026/515
(MELAVELI) 		2913001000NRG23090320232026586 09/03/2023 Muthulakshmi 2913001WL068410 Muthulakshmi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Muthulakshmi CANARA BANK(508532)
36 THANJAVUR TN-13-001-026-026/540
(MELAVELI) 		2913001000NRG23090320232026587 09/03/2023 Selvi 2913001WL068410 Selvi 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Selvi CANARA BANK(508532)
37 THANJAVUR TN-13-001-026-026/629
(MELAVELI) 		2913001000NRG23090320232026588 09/03/2023 Mahalingam 2913001WL068410 Mahalingam 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Mahalingam CANARA BANK(508532)
38 THANJAVUR TN-13-001-026-026/70
(MELAVELI) 		2913001000NRG23090320232026589 09/03/2023 indirani 2913001WL068410 indirani 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 indirani STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-026-026/86
(MELAVELI) 		2913001000NRG23090320232026590 09/03/2023 Lakshmi 2913001WL068410 Lakshmi 00078 CNRB0003623 1000 1000 Processed 02/04/2023 005717215 Lakshmi PALLAVAN GRAMA BANK(607052)
40 THANJAVUR TN-13-001-026-026/878
(MELAVELI) 		2913001000NRG23090320232026591 09/03/2023 Amasavali 2913001WL068410 Amasavali 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 Amasavali CANARA BANK(508532)
41 THANJAVUR TN-13-001-026-026/91
(MELAVELI) 		2913001000NRG23090320232026592 09/03/2023 jeevarathinam 2913001WL068410 jeevarathinam 00078 CNRB0003623 1500 1500 Processed 02/04/2023 005717215 jeevarathinam CANARA BANK(508532)
42 THANJAVUR TN-13-001-026-026/952
(MELAVELI) 		2913001000NRG23090320232026593 09/03/2023 Rani 2913001WL068410 Rani 00078 CNRB0003623 250 250 Processed 02/04/2023 005717215 Rani CANARA BANK(508532)
SubTotal 46000 46000
43 THANJAVUR TN-13-001-026-003/1756
(MELAVELI) 		2913001000NRG23090320232026554 09/03/2023 Muniyan 2913001WL068410 Muniyan 00078 CNRB0008543 281 281 Processed 02/04/2023 005717215 Muniyan PALLAVAN GRAMA BANK(607052)
SubTotal 281 281
44 THANJAVUR TN-13-001-026-010/1895
(MELAVELI) 		2913001000NRG23090320232026571 09/03/2023 Elamathi Subaramaniyan 2913001WL068410 Elamathi Subaramaniyan 00176 IDIB000A091 1500 1500 Processed 02/04/2023 005717215 Elamathi Subaramaniyan INDIAN BANK(607105)
SubTotal 1500 1500
45 THANJAVUR TN-13-001-026-010/1800
(MELAVELI) 		2913001000NRG23090320232026568 09/03/2023 Manisha 2913001WL068410 Manisha 00177 IOBA0000212 250 250 Rejected 04/04/2023 005717215 A/c Blocked or Frozen
SubTotal 250 250
Total 48031 48031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090323APB_FTO_1634051 Canara Bank CNRB0003623 Melaveli Thottam 12750
2 THANJAVUR TN2913001_090323APB_FTO_1634051 Canara Bank CNRB0003623 MELAVELITHOTTAM 33250
3 THANJAVUR TN2913001_090323APB_FTO_1634051 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 281
4 THANJAVUR TN2913001_090323APB_FTO_1634051 Indian Bank IDIB000A091 AMMANPETTAI 1500
5 THANJAVUR TN2913001_090323APB_FTO_1634051 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 250

Download In Excel