Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_031222APB_FTO_1232636
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-13-001-042-042/25
(RAYANTHUR) 		2913001000NRG23031220221445942 03/12/2022 Pitchaiyammal 2913001WL051529 Pitchaiyammal 00078 CNRB0001221 1200 1200 Processed 07/02/2023 017255225 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-042-042/252
(RAYANTHUR) 		2913001000NRG23031220221445943 03/12/2022 Saraswathi 2913001WL051529 Saraswathi 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Saraswathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-042-042/27
(RAYANTHUR) 		2913001000NRG23031220221445945 03/12/2022 Parvathy 2913001WL051529 Parvathy 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Parvathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-042-042/28
(RAYANTHUR) 		2913001000NRG23031220221445946 03/12/2022 mathiyalagan 2913001WL051529 mathiyalagan 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 mathiyalagan CANARA BANK(508532)
5 THANJAVUR TN-13-001-042-042/303
(RAYANTHUR) 		2913001000NRG23031220221445947 03/12/2022 Rajambal 2913001WL051529 Rajambal 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Rajambal CANARA BANK(508532)
6 THANJAVUR TN-13-001-042-042/306
(RAYANTHUR) 		2913001000NRG23031220221445949 03/12/2022 Kalaimani 2913001WL051529 Kalaimani 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-042-042/307
(RAYANTHUR) 		2913001000NRG23031220221445950 03/12/2022 Thulasiyammal 2913001WL051529 Thulasiyammal 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Thulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-042-042/317
(RAYANTHUR) 		2913001000NRG23031220221445951 03/12/2022 Priya 2913001WL051529 Priya 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-042-042/322
(RAYANTHUR) 		2913001000NRG23031220221445952 03/12/2022 Palaniyammal 2913001WL051529 Palaniyammal 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-042-042/335
(RAYANTHUR) 		2913001000NRG23031220221445953 03/12/2022 Dhanam M 2913001WL051529 Dhanam M 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Dhanam M INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-042-042/338
(RAYANTHUR) 		2913001000NRG23031220221445954 03/12/2022 Muthumani 2913001WL051529 Muthumani 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-042-042/339
(RAYANTHUR) 		2913001000NRG23031220221445955 03/12/2022 Veeramani 2913001WL051529 Veeramani 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-042-042/340
(RAYANTHUR) 		2913001000NRG23031220221445956 03/12/2022 Rajendran 2913001WL051529 Rajendran 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-042-042/343
(RAYANTHUR) 		2913001000NRG23031220221445957 03/12/2022 Cinnarasu 2913001WL051529 Cinnarasu 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Cinnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-042-042/344
(RAYANTHUR) 		2913001000NRG23031220221445958 03/12/2022 Srinivasan 2913001WL051529 Srinivasan 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-042-042/345
(RAYANTHUR) 		2913001000NRG23031220221445959 03/12/2022 Babu 2913001WL051529 Babu 00078 CNRB0001221 1200 1200 Processed 07/02/2023 017255225 Babu INDIAN OVERSEAS BANK(508541)
17 THANJAVUR TN-13-001-042-042/346
(RAYANTHUR) 		2913001000NRG23031220221445960 03/12/2022 Balakrishnan 2913001WL051529 Balakrishnan 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Balakrishnan CANARA BANK(508532)
18 THANJAVUR TN-13-001-042-042/347
(RAYANTHUR) 		2913001000NRG23031220221445961 03/12/2022 Muthaiyah 2913001WL051529 Muthaiyah 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Muthaiyah INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-042-042/350
(RAYANTHUR) 		2913001000NRG23031220221445962 03/12/2022 Meenashisundharam 2913001WL051529 Meenashisundharam 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Meenashisundharam INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-042-042/351
(RAYANTHUR) 		2913001000NRG23031220221445963 03/12/2022 Senguttivan 2913001WL051529 Senguttivan 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Senguttivan INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANJAVUR TN-13-001-042-042/353
(RAYANTHUR) 		2913001000NRG23031220221445964 03/12/2022 Vaijeyanthimala 2913001WL051529 Vaijeyanthimala 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Vaijeyanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANJAVUR TN-13-001-042-042/356
(RAYANTHUR) 		2913001000NRG23031220221445965 03/12/2022 Ganagavalli 2913001WL051529 Ganagavalli 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANJAVUR TN-13-001-042-042/375
(RAYANTHUR) 		2913001000NRG23031220221445966 03/12/2022 Vetriselvan 2913001WL051529 Vetriselvan 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Vetriselvan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-042-042/392
(RAYANTHUR) 		2913001000NRG23031220221445968 03/12/2022 Vimala 2913001WL051529 Vimala 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Vimala CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/393
(RAYANTHUR) 		2913001000NRG23031220221445969 03/12/2022 Ramamirtham 2913001WL051529 Ramamirtham 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANJAVUR TN-13-001-042-042/447
(RAYANTHUR) 		2913001000NRG23031220221445971 03/12/2022 Varatharajan 2913001WL051529 Varatharajan 00078 CNRB0001221 1200 1200 Processed 07/02/2023 017255225 Varatharajan INDIAN OVERSEAS BANK(508541)
27 THANJAVUR TN-13-001-042-042/471
(RAYANTHUR) 		2913001000NRG23031220221445972 03/12/2022 Aarthi 2913001WL051529 Aarthi 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Aarthi CANARA BANK(508532)
28 THANJAVUR TN-13-001-042-042/472
(RAYANTHUR) 		2913001000NRG23031220221445973 03/12/2022 Mahalakshmi 2913001WL051529 Mahalakshmi 00078 CNRB0001221 1686 1686 Processed 06/02/2023 017255225 Mahalakshmi HDFC BANK LTD(607152)
29 THANJAVUR TN-13-001-042-042/489
(RAYANTHUR) 		2913001000NRG23031220221445974 03/12/2022 Abirami 2913001WL051529 Abirami 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Abirami CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/49
(RAYANTHUR) 		2913001000NRG23031220221445975 03/12/2022 Gomathi 2913001WL051529 Gomathi 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Gomathi CANARA BANK(508532)
31 THANJAVUR TN-13-001-042-042/50
(RAYANTHUR) 		2913001000NRG23031220221445976 03/12/2022 Annakamu 2913001WL051529 Annakamu 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Annakamu CANARA BANK(508532)
32 THANJAVUR TN-13-001-042-042/58
(RAYANTHUR) 		2913001000NRG23031220221445985 03/12/2022 Malliga 2913001WL051529 Malliga 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-042-042/62
(RAYANTHUR) 		2913001000NRG23031220221445986 03/12/2022 Sughasini 2913001WL051529 Sughasini 00078 CNRB0001221 1000 1000 Processed 07/02/2023 017255225 Sughasini INDIAN OVERSEAS BANK(508541)
34 THANJAVUR TN-13-001-042-042/63
(RAYANTHUR) 		2913001000NRG23031220221445987 03/12/2022 Meenambal 2913001WL051529 Meenambal 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Meenambal CANARA BANK(508532)
35 THANJAVUR TN-13-001-042-042/64
(RAYANTHUR) 		2913001000NRG23031220221445988 03/12/2022 Rameswari 2913001WL051529 Rameswari 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Rameswari CANARA BANK(508532)
36 THANJAVUR TN-13-001-042-042/65
(RAYANTHUR) 		2913001000NRG23031220221445989 03/12/2022 Jeyakumari 2913001WL051529 Jeyakumari 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Jeyakumari CANARA BANK(508532)
37 THANJAVUR TN-13-001-042-042/66
(RAYANTHUR) 		2913001000NRG23031220221445990 03/12/2022 Chandra 2913001WL051529 Chandra 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Chandra CANARA BANK(508532)
38 THANJAVUR TN-13-001-042-042/68
(RAYANTHUR) 		2913001000NRG23031220221445992 03/12/2022 Mahalakshmi 2913001WL051529 Mahalakshmi 00078 CNRB0001221 1000 1000 Processed 06/02/2023 017255225 Mahalakshmi CANARA BANK(508532)
39 THANJAVUR TN-13-001-042-042/69
(RAYANTHUR) 		2913001000NRG23031220221445993 03/12/2022 Gowrthambal 2913001WL051529 Gowrthambal 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Gowrthambal CANARA BANK(508532)
40 THANJAVUR TN-13-001-042-042/71
(RAYANTHUR) 		2913001000NRG23031220221445994 03/12/2022 Sivasamy 2913001WL051529 Sivasamy 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-042-042/75
(RAYANTHUR) 		2913001000NRG23031220221445996 03/12/2022 Kanjala 2913001WL051529 Kanjala 00078 CNRB0001221 200 200 Processed 06/02/2023 017255225 Kanjala CANARA BANK(508532)
42 THANJAVUR TN-13-001-042-042/78
(RAYANTHUR) 		2913001000NRG23031220221445997 03/12/2022 Amudarani 2913001WL051529 Amudarani 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Amudarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-042-042/79
(RAYANTHUR) 		2913001000NRG23031220221445998 03/12/2022 Vijaya 2913001WL051529 Vijaya 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Vijaya CANARA BANK(508532)
44 THANJAVUR TN-13-001-042-042/80
(RAYANTHUR) 		2913001000NRG23031220221445999 03/12/2022 Kasthuri 2913001WL051529 Kasthuri 00078 CNRB0001221 1200 1200 Processed 06/02/2023 017255225 Kasthuri CANARA BANK(508532)
SubTotal 50486 50486
45 THANJAVUR TN-13-001-042-042/26
(RAYANTHUR) 		2913001000NRG23031220221445944 03/12/2022 Renuka 2913001WL051529 Renuka 00078 CNRB0016340 1200 1200 Processed 06/02/2023 017255225 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
46 THANJAVUR TN-13-001-042-042/445
(RAYANTHUR) 		2913001000NRG23031220221445970 03/12/2022 Sinthiya 2913001WL051529 Sinthiya 00177 IOBA0001359 1200 1200 Processed 06/02/2023 017255225 Sinthiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 52886 52886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_031222APB_FTO_1232636 Canara Bank CNRB0001221 THANJAVUR 50486
2 THANJAVUR TN2913001_031222APB_FTO_1232636 Canara Bank CNRB0016340 Thanjavur 1200
3 THANJAVUR TN2913001_031222APB_FTO_1232636 Indian Overseas Bank IOBA0001359 KALLAPERAMBUR 1200

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