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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393588
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-13-001-038-001/961
(PILLAIYARPATTI) 		2913001000NRG23050120231645770 05/01/2023 Muthulaskhmi 2913001WL057040 Muthulaskhmi 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Muthulaskhmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-003/988
(PILLAIYARPATTI) 		2913001000NRG23050120231645773 05/01/2023 Jothi 2913001WL057040 Jothi 00078 CNRB0001231 800 800 Processed 01/02/2023 018558379 Jothi CANARA BANK(508532)
3 THANJAVUR TN-13-001-038-038/100
(PILLAIYARPATTI) 		2913001000NRG23050120231645774 05/01/2023 Valarmathi 2913001WL057040 Valarmathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Valarmathi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-038-038/1023
(PILLAIYARPATTI) 		2913001000NRG23050120231645775 05/01/2023 Palaniyammal 2913001WL057040 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Palaniyammal INDIAN OVERSEAS BANK(508541)
5 THANJAVUR TN-13-001-038-038/1087
(PILLAIYARPATTI) 		2913001000NRG23050120231645776 05/01/2023 Sudha 2913001WL057040 Sudha 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Sudha CANARA BANK(508532)
6 THANJAVUR TN-13-001-038-038/123
(PILLAIYARPATTI) 		2913001000NRG23050120231645785 05/01/2023 Andal 2913001WL057040 Andal 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Andal STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-038-038/134
(PILLAIYARPATTI) 		2913001000NRG23050120231645788 05/01/2023 Muthulakshmi 2913001WL057040 Muthulakshmi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Muthulakshmi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-038-038/136
(PILLAIYARPATTI) 		2913001000NRG23050120231645789 05/01/2023 Parvathi 2913001WL057040 Parvathi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Parvathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-038-038/138
(PILLAIYARPATTI) 		2913001000NRG23050120231645790 05/01/2023 G.Panumathi 2913001WL057040 G.Panumathi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 G.Panumathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-038-038/142
(PILLAIYARPATTI) 		2913001000NRG23050120231645791 05/01/2023 Selvi 2913001WL057040 Selvi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Selvi SOUTH INDIAN BANK(607167)
11 THANJAVUR TN-13-001-038-038/143
(PILLAIYARPATTI) 		2913001000NRG23050120231645792 05/01/2023 Ramachandran 2913001WL057040 Ramachandran 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Ramachandran CANARA BANK(508532)
12 THANJAVUR TN-13-001-038-038/145
(PILLAIYARPATTI) 		2913001000NRG23050120231645793 05/01/2023 Malliga 2913001WL057040 Malliga 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018558379 Malliga INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-038-038/152
(PILLAIYARPATTI) 		2913001000NRG23050120231645794 05/01/2023 Pushpam 2913001WL057040 Pushpam 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Pushpam CANARA BANK(508532)
14 THANJAVUR TN-13-001-038-038/153
(PILLAIYARPATTI) 		2913001000NRG23050120231645795 05/01/2023 Srirangammal 2913001WL057040 Srirangammal 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Srirangammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-038-038/154
(PILLAIYARPATTI) 		2913001000NRG23050120231645796 05/01/2023 Krishnaveni 2913001WL057040 Krishnaveni 00078 CNRB0001231 800 800 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
16 THANJAVUR TN-13-001-038-038/155
(PILLAIYARPATTI) 		2913001000NRG23050120231645797 05/01/2023 Suba 2913001WL057040 Suba 00078 CNRB0001231 200 200 Processed 02/02/2023 018558379 Suba INDIAN BANK(607105)
17 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23050120231645798 05/01/2023 Palaniyammal 2913001WL057040 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23050120231645799 05/01/2023 Paneerselvam 2913001WL057040 Paneerselvam 00078 CNRB0001231 1686 1686 Processed 02/02/2023 018558379 Paneerselvam INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-038-038/172
(PILLAIYARPATTI) 		2913001000NRG23050120231645800 05/01/2023 Renganayahi 2913001WL057040 Renganayahi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Renganayahi CANARA BANK(508532)
20 THANJAVUR TN-13-001-038-038/176
(PILLAIYARPATTI) 		2913001000NRG23050120231645801 05/01/2023 C.Saroja 2913001WL057040 C.Saroja 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 C.Saroja CANARA BANK(508532)
21 THANJAVUR TN-13-001-038-038/180
(PILLAIYARPATTI) 		2913001000NRG23050120231645803 05/01/2023 Rani 2913001WL057040 Rani 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Rani HDFC BANK LTD(607152)
22 THANJAVUR TN-13-001-038-038/184
(PILLAIYARPATTI) 		2913001000NRG23050120231645804 05/01/2023 Arayee 2913001WL057040 Arayee 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Arayee CANARA BANK(508532)
23 THANJAVUR TN-13-001-038-038/236
(PILLAIYARPATTI) 		2913001000NRG23050120231645807 05/01/2023 Devika 2913001WL057040 Devika 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Devika CANARA BANK(508532)
24 THANJAVUR TN-13-001-038-038/251
(PILLAIYARPATTI) 		2913001000NRG23050120231645808 05/01/2023 N.Jayalakshmi 2913001WL057040 N.Jayalakshmi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 N.Jayalakshmi CANARA BANK(508532)
25 THANJAVUR TN-13-001-038-038/282
(PILLAIYARPATTI) 		2913001000NRG23050120231645809 05/01/2023 P.Renganayahi 2913001WL057040 P.Renganayahi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 P.Renganayahi INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-038-038/316
(PILLAIYARPATTI) 		2913001000NRG23050120231645811 05/01/2023 N.Renganayahi 2913001WL057040 N.Renganayahi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 N.Renganayahi CANARA BANK(508532)
27 THANJAVUR TN-13-001-038-038/37
(PILLAIYARPATTI) 		2913001000NRG23050120231645812 05/01/2023 Selvarani 2913001WL057040 Selvarani 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Selvarani INDIAN BANK(607105)
28 THANJAVUR TN-13-001-038-038/624
(PILLAIYARPATTI) 		2913001000NRG23050120231645814 05/01/2023 S.Santha 2913001WL057040 S.Santha 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 S.Santha CANARA BANK(508532)
29 THANJAVUR TN-13-001-038-038/810
(PILLAIYARPATTI) 		2913001000NRG23050120231645815 05/01/2023 Jayalakshmi 2913001WL057040 Jayalakshmi 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Jayalakshmi CANARA BANK(508532)
30 THANJAVUR TN-13-001-038-038/827
(PILLAIYARPATTI) 		2913001000NRG23050120231645816 05/01/2023 Selvi 2913001WL057040 Selvi 00078 CNRB0001231 1686 1686 Processed 01/02/2023 018558379 Selvi CANARA BANK(508532)
31 THANJAVUR TN-13-001-038-038/837
(PILLAIYARPATTI) 		2913001000NRG23050120231645817 05/01/2023 Janakiyammal 2913001WL057040 Janakiyammal 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 Janakiyammal CANARA BANK(508532)
32 THANJAVUR TN-13-001-038-038/860
(PILLAIYARPATTI) 		2913001000NRG23050120231645818 05/01/2023 Periyanayaki 2913001WL057040 Periyanayaki 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018558379 Periyanayaki INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-038-038/868
(PILLAIYARPATTI) 		2913001000NRG23050120231645819 05/01/2023 Jeeva 2913001WL057040 Jeeva 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018558379 Jeeva CANARA BANK(508532)
34 THANJAVUR TN-13-001-038-038/923
(PILLAIYARPATTI) 		2913001000NRG23050120231645820 05/01/2023 S.Amutha 2913001WL057040 S.Amutha 00078 CNRB0001231 1000 1000 Processed 01/02/2023 018558379 S.Amutha CANARA BANK(508532)
SubTotal 38572 38572
35 THANJAVUR TN-13-001-038-038/1213
(PILLAIYARPATTI) 		2913001000NRG23050120231645783 05/01/2023 Laxmi 2913001WL057040 Laxmi 00176 IDIB000E018 1200 1200 Processed 02/02/2023 018558379 Laxmi INDIAN BANK(607105)
SubTotal 1200 1200
36 THANJAVUR TN-13-001-038-038/1109
(PILLAIYARPATTI) 		2913001000NRG23050120231645777 05/01/2023 Panimatha 2913001WL057040 Panimatha 00176 IDIB000R095 1200 1200 Processed 02/02/2023 018558379 Panimatha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-038-038/1230
(PILLAIYARPATTI) 		2913001000NRG23050120231645786 05/01/2023 Arumugavalli 2913001WL057040 Arumugavalli 00176 IDIB000R095 1200 1200 Processed 01/02/2023 018558379 Arumugavalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
38 THANJAVUR TN-13-001-038-038/231
(PILLAIYARPATTI) 		2913001000NRG23050120231645806 05/01/2023 G.Pushpa Valli 2913001WL057040 G.Pushpa Valli 00177 IOBA0000088 1200 1200 Processed 02/02/2023 018558379 G.Pushpa Valli INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
39 THANJAVUR TN-13-001-038-038/1190
(PILLAIYARPATTI) 		2913001000NRG23050120231645780 05/01/2023 Kaliyammal 2913001WL057040 Kaliyammal 00177 IOBA0000212 1200 1200 Processed 01/02/2023 018558379 Kaliyammal CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
40 THANJAVUR TN-13-001-038-003/981
(PILLAIYARPATTI) 		2913001000NRG23050120231645772 05/01/2023 Govindhamal 2913001WL057040 Govindhamal 00177 IOBA0001961 1200 1200 Processed 02/02/2023 018558379 Govindhamal INDIAN OVERSEAS BANK(508541)
41 THANJAVUR TN-13-001-038-038/1225
(PILLAIYARPATTI) 		2913001000NRG23050120231645784 05/01/2023 Kumutha 2913001WL057040 Kumutha 00177 IOBA0001961 562 562 Processed 01/02/2023 018558379 Kumutha STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-038-038/130
(PILLAIYARPATTI) 		2913001000NRG23050120231645787 05/01/2023 N.Pattu 2913001WL057040 N.Pattu 00177 IOBA0001961 1200 1200 Processed 01/02/2023 018558379 N.Pattu CANARA BANK(508532)
SubTotal 2962 2962
43 THANJAVUR TN-13-001-038-038/1188
(PILLAIYARPATTI) 		2913001000NRG23050120231645779 05/01/2023 Bakkiyam 2913001WL057040 Bakkiyam 00415 SBIN0007581 600 600 Processed 02/02/2023 018558379 Bakkiyam INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 48134 48134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393588 Canara Bank CNRB0001231 VALLAM 38572
2 THANJAVUR TN2913001_050123APB_FTO_1393588 Indian Bank IDIB000E018 EAST GATE 1200
3 THANJAVUR TN2913001_050123APB_FTO_1393588 Indian Bank IDIB000R095 RAHMAN NAGAR 2400
4 THANJAVUR TN2913001_050123APB_FTO_1393588 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
5 THANJAVUR TN2913001_050123APB_FTO_1393588 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1200
6 THANJAVUR TN2913001_050123APB_FTO_1393588 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 2962
7 THANJAVUR TN2913001_050123APB_FTO_1393588 State Bank of India SBIN0007581 VALLAM 600

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