Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_663540
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-13-001-015-003/678
(KASANADU PUDUR) 		2913001000NRG23030820220702026 04/08/2022 Tamilarasi 2913001WL024306 Tamilarasi 00354 PUNB0048200 840 840 Processed 12/08/2022 016533607 Tamilarasi PUNJAB NATIONAL BANK(508568)
2 THANJAVUR TN-13-001-015-015/100
(KASANADU PUDUR) 		2913001000NRG23030820220702028 04/08/2022 SUSILA 2913001WL024306 SUSILA 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 SUSILA CANARA BANK(508532)
3 THANJAVUR TN-13-001-015-015/101
(KASANADU PUDUR) 		2913001000NRG23030820220702029 04/08/2022 SEENIYAMMAL 2913001WL024306 SEENIYAMMAL 00354 PUNB0048200 210 210 Processed 12/08/2022 016533607 SEENIYAMMAL CANARA BANK(508532)
4 THANJAVUR TN-13-001-015-015/105
(KASANADU PUDUR) 		2913001000NRG23030820220702030 04/08/2022 RANI 2913001WL024306 RANI 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 RANI PUNJAB NATIONAL BANK(508568)
5 THANJAVUR TN-13-001-015-015/108
(KASANADU PUDUR) 		2913001000NRG23030820220702031 04/08/2022 PUSHPAM 2913001WL024306 PUSHPAM 00354 PUNB0048200 420 420 Processed 12/08/2022 016533607 PUSHPAM PUNJAB NATIONAL BANK(508568)
6 THANJAVUR TN-13-001-015-015/109
(KASANADU PUDUR) 		2913001000NRG23030820220702032 04/08/2022 Murugaiyan 2913001WL024306 Murugaiyan 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 Murugaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-015-015/110
(KASANADU PUDUR) 		2913001000NRG23030820220702033 04/08/2022 MARIAMMAL 2913001WL024306 MARIAMMAL 00354 PUNB0048200 420 420 Processed 12/08/2022 016533607 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-015-015/111
(KASANADU PUDUR) 		2913001000NRG23030820220702034 04/08/2022 MAHADEVI 2913001WL024306 MAHADEVI 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 MAHADEVI PUNJAB NATIONAL BANK(508568)
9 THANJAVUR TN-13-001-015-015/112
(KASANADU PUDUR) 		2913001000NRG23030820220702035 04/08/2022 ELAMBAL 2913001WL024306 ELAMBAL 00354 PUNB0048200 840 840 Processed 12/08/2022 016533607 ELAMBAL PUNJAB NATIONAL BANK(508568)
10 THANJAVUR TN-13-001-015-015/118
(KASANADU PUDUR) 		2913001000NRG23030820220702036 04/08/2022 SEETHALAKSHMI 2913001WL024306 SEETHALAKSHMI 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 SEETHALAKSHMI INDIAN BANK(607105)
11 THANJAVUR TN-13-001-015-015/119
(KASANADU PUDUR) 		2913001000NRG23030820220702037 04/08/2022 Muthulakshmi 2913001WL024306 Muthulakshmi 00354 PUNB0048200 210 210 Processed 12/08/2022 016533607 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-015-015/121
(KASANADU PUDUR) 		2913001000NRG23030820220702038 04/08/2022 SUNDARAMBAL 2913001WL024306 SUNDARAMBAL 00354 PUNB0048200 210 210 Processed 12/08/2022 016533607 SUNDARAMBAL PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/122
(KASANADU PUDUR) 		2913001000NRG23030820220702039 04/08/2022 NEELAVATHI 2913001WL024306 NEELAVATHI 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 NEELAVATHI PUNJAB NATIONAL BANK(508568)
14 THANJAVUR TN-13-001-015-015/123
(KASANADU PUDUR) 		2913001000NRG23030820220702040 04/08/2022 Sarathambal 2913001WL024306 Sarathambal 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 Sarathambal PUNJAB NATIONAL BANK(508568)
15 THANJAVUR TN-13-001-015-015/127
(KASANADU PUDUR) 		2913001000NRG23030820220702041 04/08/2022 Selvi 2913001WL024306 Selvi 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 Selvi PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-015-015/130
(KASANADU PUDUR) 		2913001000NRG23030820220702042 04/08/2022 Govindammal 2913001WL024306 Govindammal 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 Govindammal PUNJAB NATIONAL BANK(508568)
17 THANJAVUR TN-13-001-015-015/138
(KASANADU PUDUR) 		2913001000NRG23030820220702043 04/08/2022 Natarajan 2913001WL024306 Natarajan 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 Natarajan PUNJAB NATIONAL BANK(508568)
18 THANJAVUR TN-13-001-015-015/140
(KASANADU PUDUR) 		2913001000NRG23030820220702044 04/08/2022 Poongodi 2913001WL024306 Poongodi 00354 PUNB0048200 420 420 Processed 12/08/2022 016533607 Poongodi PUNJAB NATIONAL BANK(508568)
19 THANJAVUR TN-13-001-015-015/364
(KASANADU PUDUR) 		2913001000NRG23030820220702046 04/08/2022 PALANIYAMMAL 2913001WL024306 PALANIYAMMAL 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 PALANIYAMMAL INDIAN BANK(607105)
20 THANJAVUR TN-13-001-015-015/367
(KASANADU PUDUR) 		2913001000NRG23030820220702047 04/08/2022 SADAIYAMMAL.v 2913001WL024306 SADAIYAMMAL.v 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 SADAIYAMMAL.v PUNJAB NATIONAL BANK(508568)
21 THANJAVUR TN-13-001-015-015/374
(KASANADU PUDUR) 		2913001000NRG23030820220702048 04/08/2022 POOMATHU 2913001WL024306 POOMATHU 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 POOMATHU PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/391
(KASANADU PUDUR) 		2913001000NRG23030820220702049 04/08/2022 MARIYAMMAL 2913001WL024306 MARIYAMMAL 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 MARIYAMMAL INDIAN BANK(607105)
23 THANJAVUR TN-13-001-015-015/451
(KASANADU PUDUR) 		2913001000NRG23030820220702050 04/08/2022 VENNILA 2913001WL024306 VENNILA 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 VENNILA PUNJAB NATIONAL BANK(508568)
24 THANJAVUR TN-13-001-015-015/468
(KASANADU PUDUR) 		2913001000NRG23030820220702051 04/08/2022 Iyyappan 2913001WL024306 Iyyappan 00354 PUNB0048200 1686 1686 Processed 12/08/2022 016533607 Iyyappan INDIAN OVERSEAS BANK(508541)
25 THANJAVUR TN-13-001-015-015/511
(KASANADU PUDUR) 		2913001000NRG23030820220702052 04/08/2022 Banumathi 2913001WL024306 Banumathi 00354 PUNB0048200 840 840 Processed 12/08/2022 016533607 Banumathi PUNJAB NATIONAL BANK(508568)
26 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23030820220702053 04/08/2022 TAMILMANI 2913001WL024306 TAMILMANI 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 TAMILMANI PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-015-015/549
(KASANADU PUDUR) 		2913001000NRG23030820220702054 04/08/2022 RADHA 2913001WL024306 RADHA 00354 PUNB0048200 630 630 Processed 12/08/2022 016533607 RADHA CANARA BANK(508532)
28 THANJAVUR TN-13-001-015-015/561
(KASANADU PUDUR) 		2913001000NRG23030820220702055 04/08/2022 DHANALAKSHMI 2913001WL024306 DHANALAKSHMI 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 DHANALAKSHMI INDIAN BANK(607105)
29 THANJAVUR TN-13-001-015-015/620
(KASANADU PUDUR) 		2913001000NRG23030820220702057 04/08/2022 PAPPA 2913001WL024306 PAPPA 00354 PUNB0048200 1050 1050 Processed 12/08/2022 016533607 PAPPA PUNJAB NATIONAL BANK(508568)
30 THANJAVUR TN-13-001-015-015/661
(KASANADU PUDUR) 		2913001000NRG23030820220702058 04/08/2022 Sridevi 2913001WL024306 Sridevi 00354 PUNB0048200 1686 1686 Processed 12/08/2022 016533607 Sridevi PUNJAB NATIONAL BANK(508568)
31 THANJAVUR TN-13-001-015-015/673
(KASANADU PUDUR) 		2913001000NRG23030820220702059 04/08/2022 Deivanayagi 2913001WL024306 Deivanayagi 00354 PUNB0048200 1260 1260 Processed 12/08/2022 016533607 Deivanayagi CANARA BANK(508532)
32 THANJAVUR TN-13-001-015-015/675
(KASANADU PUDUR) 		2913001000NRG23030820220702060 04/08/2022 DHANABACKIYAM 2913001WL024306 DHANABACKIYAM 00354 PUNB0048200 840 840 Processed 12/08/2022 016533607 DHANABACKIYAM PUNJAB NATIONAL BANK(508568)
SubTotal 28782 28782
Total 28782 28782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_663540 Punjab National Bank PUNB0048200 THANJAVUR 28782

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