Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_301222APB_FTO_1366104
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-13-001-031-031/305
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609057 30/12/2022 Kamala 2913001WL056095 Kamala 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Kamala CANARA BANK(508532)
SubTotal 1260 1260
2 THANJAVUR TN-13-001-031-031/214
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609032 30/12/2022 Panneer 2913001WL056095 Panneer 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Panneer STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/220
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609037 30/12/2022 Muthulakshmi 2913001WL056095 Muthulakshmi 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/223
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609039 30/12/2022 Kaliyamurthy 2913001WL056095 Kaliyamurthy 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Kaliyamurthy CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/275
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609051 30/12/2022 Ganesan 2913001WL056095 Ganesan 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Ganesan STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-031/275
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609050 30/12/2022 Sagunthala 2913001WL056095 Sagunthala 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Sagunthala STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/283
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609054 30/12/2022 Pattammal 2913001WL056095 Pattammal 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Pattammal STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-031/318
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609063 30/12/2022 Sudha 2913001WL056095 Sudha 00078 CNRB0008820 1050 1050 Processed 02/02/2023 037296222 Sudha STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-031-031/329
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609065 30/12/2022 Kalaiselvi 2913001WL056095 Kalaiselvi 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Kalaiselvi CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/352
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609072 30/12/2022 Chinnammal 2913001WL056095 Chinnammal 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-031-031/353
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609073 30/12/2022 Savithiri 2913001WL056095 Savithiri 00078 CNRB0008820 1260 1260 Processed 02/02/2023 037296222 Savithiri STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-031-031/361
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609076 30/12/2022 Umarani 2913001WL056095 Umarani 00078 CNRB0008820 1260 1260 Processed 03/02/2023 037296222 Umarani INDIAN BANK(607105)
SubTotal 13650 13650
13 THANJAVUR TN-13-001-031-002/388
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609023 30/12/2022 Gnanambal 2913001WL056095 Gnanambal 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Gnanambal CENTRAL BANK OF INDIA(607115)
14 THANJAVUR TN-13-001-031-031/215
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609033 30/12/2022 Lakshmi 2913001WL056095 Lakshmi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/216
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609034 30/12/2022 Chandra 2913001WL056095 Chandra 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Chandra CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/219
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609036 30/12/2022 Padmavathy 2913001WL056095 Padmavathy 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Padmavathy CANARA BANK(508532)
17 THANJAVUR TN-13-001-031-031/222
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609038 30/12/2022 Pushpavalli 2913001WL056095 Pushpavalli 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Pushpavalli CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/229
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609042 30/12/2022 Lakshmi 2913001WL056095 Lakshmi 00078 CNRB0016340 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIAN BANK(607105)
19 THANJAVUR TN-13-001-031-031/231
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609043 30/12/2022 Parameswari 2913001WL056095 Parameswari 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Parameswari STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-031-031/232
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609044 30/12/2022 Mariammal 2913001WL056095 Mariammal 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Mariammal STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-031-031/255
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609047 30/12/2022 Rani 2913001WL056095 Rani 00078 CNRB0016340 1050 1050 Processed 03/02/2023 037296222 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-031-031/259
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609048 30/12/2022 RAJESWARI 2913001WL056095 RAJESWARI 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 RAJESWARI STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/277
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609052 30/12/2022 Kalavathy 2913001WL056095 Kalavathy 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Kalavathy STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-031-031/282
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609053 30/12/2022 Mummula 2913001WL056095 Mummula 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Mummula CANARA BANK(508532)
25 THANJAVUR TN-13-001-031-031/306
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609058 30/12/2022 Manimegalai 2913001WL056095 Manimegalai 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Manimegalai CANARA BANK(508532)
26 THANJAVUR TN-13-001-031-031/308
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609059 30/12/2022 Mariaye 2913001WL056095 Mariaye 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Mariaye STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-031-031/314
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609060 30/12/2022 Dhanalakshmi 2913001WL056095 Dhanalakshmi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-031-031/315
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609061 30/12/2022 Selvi 2913001WL056095 Selvi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
29 THANJAVUR TN-13-001-031-031/328
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609064 30/12/2022 Dhavamani 2913001WL056095 Dhavamani 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Dhavamani STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-031-031/330
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609066 30/12/2022 Jeyalakshmi 2913001WL056095 Jeyalakshmi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Jeyalakshmi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-031-031/337
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609071 30/12/2022 Santhi 2913001WL056095 Santhi 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
32 THANJAVUR TN-13-001-031-031/356
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609075 30/12/2022 Nirmala 2913001WL056095 Nirmala 00078 CNRB0016340 1260 1260 Processed 02/02/2023 037296222 Nirmala STATE BANK OF INDIA(508548)
SubTotal 24990 24990
33 THANJAVUR TN-13-001-031-002/553
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609026 30/12/2022 Sheela 2913001WL056095 Sheela 00176 IDIB000C059 1260 1260 Processed 03/02/2023 037296222 Sheela INDIAN BANK(607105)
SubTotal 1260 1260
34 THANJAVUR TN-13-001-031-031/506
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609081 30/12/2022 kanaga 2913001WL056095 kanaga 00177 IOBA0000935 1260 1260 Processed 03/02/2023 037296222 kanaga INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
35 THANJAVUR TN-13-001-031-031/330
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609067 30/12/2022 Vasudevan 2913001WL056095 Vasudevan 00415 SBIN0000924 1260 1260 Processed 02/02/2023 037296222 Vasudevan STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-031-031/498
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609080 30/12/2022 shanthi 2913001WL056095 shanthi 00415 SBIN0000924 1260 1260 Processed 03/02/2023 037296222 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
37 THANJAVUR TN-13-001-031-002/540
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609024 30/12/2022 Mercy Mery 2913001WL056095 Mercy Mery 00415 SBIN0012790 1260 1260 Processed 02/02/2023 037296222 Mercy Mery BANK OF BARODA(606985)
SubTotal 1260 1260
38 THANJAVUR TN-13-001-031-003/445
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609028 30/12/2022 Selvaraj 2913001WL056095 Selvaraj 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Selvaraj STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-031-031/131
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609030 30/12/2022 Kadalmani 2913001WL056095 Kadalmani 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Kadalmani STATE BANK OF INDIA(508548)
40 THANJAVUR TN-13-001-031-031/224
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609041 30/12/2022 Nandhini 2913001WL056095 Nandhini 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Nandhini STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-031-031/233
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609045 30/12/2022 Palanivel 2913001WL056095 Palanivel 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Palanivel STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-031-031/235
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609046 30/12/2022 Lakshmi 2913001WL056095 Lakshmi 00415 SBIN0015418 1260 1260 Processed 03/02/2023 037296222 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-031-031/316
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609062 30/12/2022 Banumathi 2913001WL056095 Banumathi 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Banumathi STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-031-031/485
(NARASANAYAGIPURAM) 		2913001000NRG23301220221609078 30/12/2022 Maheswari 2913001WL056095 Maheswari 00415 SBIN0015418 1260 1260 Processed 02/02/2023 037296222 Maheswari STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_301222APB_FTO_1366104 Canara Bank CNRB0001221 THANJAVUR 1260
2 THANJAVUR TN2913001_301222APB_FTO_1366104 Canara Bank CNRB0008820 PASUPATHIKOIL 13650
3 THANJAVUR TN2913001_301222APB_FTO_1366104 Canara Bank CNRB0016340 Thanjavur 24990
4 THANJAVUR TN2913001_301222APB_FTO_1366104 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
5 THANJAVUR TN2913001_301222APB_FTO_1366104 Indian Overseas Bank IOBA0000935 KALYANAPURAM 1260
6 THANJAVUR TN2913001_301222APB_FTO_1366104 State Bank of India SBIN0000924 THANJAVUR 2520
7 THANJAVUR TN2913001_301222APB_FTO_1366104 State Bank of India SBIN0012790 VALLAM 1260
8 THANJAVUR TN2913001_301222APB_FTO_1366104 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 8820

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