Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714310
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-13-001-047-047/196
(SOORAKKOTTAI) 		2913001000NRG23300320232225187 30/03/2023 Angammal 2913001WL073699 Angammal 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Angammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/211
(SOORAKKOTTAI) 		2913001000NRG23300320232225189 30/03/2023 Umarani 2913001WL073699 Umarani 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Umarani CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/234
(SOORAKKOTTAI) 		2913001000NRG23300320232225191 30/03/2023 kumari 2913001WL073699 kumari 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 kumari CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/377
(SOORAKKOTTAI) 		2913001000NRG23300320232225193 30/03/2023 Tamilselvi 2913001WL073699 Tamilselvi 00078 CNRB0001221 1686 1686 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/399
(SOORAKKOTTAI) 		2913001000NRG23300320232225194 30/03/2023 Latha 2913001WL073699 Latha 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Latha CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/42
(SOORAKKOTTAI) 		2913001000NRG23300320232225195 30/03/2023 Anjalaiyammal 2913001WL073699 Anjalaiyammal 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Anjalaiyammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/420
(SOORAKKOTTAI) 		2913001000NRG23300320232225196 30/03/2023 Thangamani 2913001WL073699 Thangamani 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Thangamani CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/425
(SOORAKKOTTAI) 		2913001000NRG23300320232225197 30/03/2023 Ganagambal 2913001WL073699 Ganagambal 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Ganagambal CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/437
(SOORAKKOTTAI) 		2913001000NRG23300320232225199 30/03/2023 Malarkodi 2913001WL073699 Malarkodi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Malarkodi CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/438
(SOORAKKOTTAI) 		2913001000NRG23300320232225200 30/03/2023 Pawnammal 2913001WL073699 Pawnammal 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Pawnammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/453
(SOORAKKOTTAI) 		2913001000NRG23300320232225202 30/03/2023 Malathi 2913001WL073699 Malathi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Malathi RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-047-047/49
(SOORAKKOTTAI) 		2913001000NRG23300320232225203 30/03/2023 Mariammal 2913001WL073699 Mariammal 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Mariammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/55
(SOORAKKOTTAI) 		2913001000NRG23300320232225206 30/03/2023 Santhi 2913001WL073699 Santhi 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-047-047/56
(SOORAKKOTTAI) 		2913001000NRG23300320232225207 30/03/2023 Selvi 2913001WL073699 Selvi 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/67
(SOORAKKOTTAI) 		2913001000NRG23300320232225212 30/03/2023 Thiravidamani 2913001WL073699 Thiravidamani 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Thiravidamani CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/672
(SOORAKKOTTAI) 		2913001000NRG23300320232225213 30/03/2023 Dhanalakshmi 2913001WL073699 Dhanalakshmi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Dhanalakshmi CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/686
(SOORAKKOTTAI) 		2913001000NRG23300320232225214 30/03/2023 Rengammal 2913001WL073699 Rengammal 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Rengammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/728
(SOORAKKOTTAI) 		2913001000NRG23300320232225216 30/03/2023 Amutha 2913001WL073699 Amutha 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Amutha CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/739
(SOORAKKOTTAI) 		2913001000NRG23300320232225217 30/03/2023 Pushpam 2913001WL073699 Pushpam 00078 CNRB0001221 1686 1686 Processed 02/04/2023 008365021 Pushpam CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/75
(SOORAKKOTTAI) 		2913001000NRG23300320232225218 30/03/2023 Padmini 2913001WL073699 Padmini 00078 CNRB0001221 250 250 Processed 02/04/2023 008365021 Padmini CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/79
(SOORAKKOTTAI) 		2913001000NRG23300320232225219 30/03/2023 Logambal 2913001WL073699 Logambal 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Logambal CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/805
(SOORAKKOTTAI) 		2913001000NRG23300320232225221 30/03/2023 Selvi 2913001WL073699 Selvi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/814
(SOORAKKOTTAI) 		2913001000NRG23300320232225222 30/03/2023 Selvi 2913001WL073699 Selvi 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/834
(SOORAKKOTTAI) 		2913001000NRG23300320232225223 30/03/2023 Nejila 2913001WL073699 Nejila 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Nejila CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/846
(SOORAKKOTTAI) 		2913001000NRG23300320232225224 30/03/2023 Kirshnaveani 2913001WL073699 Kirshnaveani 00078 CNRB0001221 250 250 Processed 02/04/2023 008365021 Kirshnaveani HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-047-047/857
(SOORAKKOTTAI) 		2913001000NRG23300320232225226 30/03/2023 Lakshmi 2913001WL073699 Lakshmi 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Lakshmi RATNAKAR BANK(607393)
SubTotal 30372 30372
27 THANJAVUR TN-13-001-047-047/1035
(SOORAKKOTTAI) 		2913001000NRG23300320232225182 30/03/2023 Thamilarasan 2913001WL073699 Thamilarasan 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Thamilarasan IDBI BANK(607095)
28 THANJAVUR TN-13-001-047-047/1120
(SOORAKKOTTAI) 		2913001000NRG23300320232225183 30/03/2023 Kalaiyarasi 2913001WL073699 Kalaiyarasi 00078 CNRB0004521 281 281 Processed 03/04/2023 008365021 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
29 THANJAVUR TN-13-001-047-047/1129
(SOORAKKOTTAI) 		2913001000NRG23300320232225184 30/03/2023 Eswari 2913001WL073699 Eswari 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Eswari STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-047-047/1130
(SOORAKKOTTAI) 		2913001000NRG23300320232225185 30/03/2023 Malarkodi 2913001WL073699 Malarkodi 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Malarkodi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-047-047/447
(SOORAKKOTTAI) 		2913001000NRG23300320232225201 30/03/2023 Kasanthi 2913001WL073699 Kasanthi 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Kasanthi CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/66
(SOORAKKOTTAI) 		2913001000NRG23300320232225211 30/03/2023 Manimegalai 2913001WL073699 Manimegalai 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
33 THANJAVUR TN-13-001-047-047/802
(SOORAKKOTTAI) 		2913001000NRG23300320232225220 30/03/2023 GNANASEKAR V 2913001WL073699 GNANASEKAR V 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 GNANASEKAR V CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23300320232225227 30/03/2023 Kalaiselvi 2913001WL073699 Kalaiselvi 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Kalaiselvi CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/898
(SOORAKKOTTAI) 		2913001000NRG23300320232225228 30/03/2023 Sasikala V 2913001WL073699 Sasikala V 00078 CNRB0004521 1000 1000 Processed 02/04/2023 008365021 Sasikala V CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/923
(SOORAKKOTTAI) 		2913001000NRG23300320232225229 30/03/2023 Radhiga 2913001WL073699 Radhiga 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Radhiga CANARA BANK(508532)
SubTotal 12031 12031
Total 42403 42403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714310 Canara Bank CNRB0001221 THANJAVUR 30372
2 THANJAVUR TN2913001_300323APB_FTO_1714310 Canara Bank CNRB0004521 Soorakottai 12031

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