Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1399514
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-13-001-031-031/12
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665718 06/01/2023 Palaniammal 2913001WL057530 Palaniammal 00078 CNRB0001221 1260 1260 Processed 01/02/2023 018559404 Palaniammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/21
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665727 06/01/2023 Regunathan 2913001WL057530 Regunathan 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559404 Regunathan STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/307
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665731 06/01/2023 Chandra 2913001WL057530 Chandra 00078 CNRB0001221 1260 1260 Processed 01/02/2023 018559404 Chandra STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/35
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665735 06/01/2023 chellammal 2913001WL057530 chellammal 00078 CNRB0001221 1260 1260 Processed 01/02/2023 018559404 chellammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/6
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665755 06/01/2023 Ganagarajam 2913001WL057530 Ganagarajam 00078 CNRB0001221 1260 1260 Processed 01/02/2023 018559404 Ganagarajam STATE BANK OF INDIA(508548)
SubTotal 6090 6090
6 THANJAVUR TN-13-001-031-003/402
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665707 06/01/2023 JafferNisha 2913001WL057530 JafferNisha 00078 CNRB0008820 1260 1260 Processed 02/02/2023 018559404 JafferNisha INDIAN BANK(607105)
7 THANJAVUR TN-13-001-031-003/434
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665709 06/01/2023 Devakanni 2913001WL057530 Devakanni 00078 CNRB0008820 1686 1686 Processed 01/02/2023 018559404 Devakanni STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-031/119
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665717 06/01/2023 Parameswari 2913001WL057530 Parameswari 00078 CNRB0008820 1260 1260 Processed 01/02/2023 018559404 Parameswari CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/123
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665720 06/01/2023 Renganathan 2913001WL057530 Renganathan 00078 CNRB0008820 1260 1260 Processed 01/02/2023 018559404 Renganathan STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/131
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665721 06/01/2023 Poomathy 2913001WL057530 Poomathy 00078 CNRB0008820 420 420 Processed 01/02/2023 018559404 Poomathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/291
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665730 06/01/2023 Kanagambal 2913001WL057530 Kanagambal 00078 CNRB0008820 1260 1260 Processed 01/02/2023 018559404 Kanagambal CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/49
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665744 06/01/2023 Pitchaiammal 2913001WL057530 Pitchaiammal 00078 CNRB0008820 1260 1260 Processed 01/02/2023 018559404 Pitchaiammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-031-031/50
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665745 06/01/2023 Jamuna 2913001WL057530 Jamuna 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559404 Jamuna CANARA BANK(508532)
14 THANJAVUR TN-13-001-031-031/53
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665747 06/01/2023 Lakshmi 2913001WL057530 Lakshmi 00078 CNRB0008820 1260 1260 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/98
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665763 06/01/2023 Jayakumar 2913001WL057530 Jayakumar 00078 CNRB0008820 1686 1686 Processed 01/02/2023 018559404 Jayakumar CANARA BANK(508532)
SubTotal 12402 12402
16 THANJAVUR TN-13-001-031-031/120
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665719 06/01/2023 Renuga 2913001WL057530 Renuga 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559404 Renuga STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/19
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665722 06/01/2023 Poongodi 2913001WL057530 Poongodi 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Poongodi CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665736 06/01/2023 Jayamani 2913001WL057530 Jayamani 00078 CNRB0016340 1050 1050 Processed 01/02/2023 018559404 Jayamani CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/39
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665739 06/01/2023 Kodiarasi 2913001WL057530 Kodiarasi 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Kodiarasi STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-031-031/4
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665740 06/01/2023 Cauveri 2913001WL057530 Cauveri 00078 CNRB0016340 1260 1260 Processed 02/02/2023 018559404 Cauveri INDIAN OVERSEAS BANK(508541)
21 THANJAVUR TN-13-001-031-031/45
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665743 06/01/2023 Latha 2913001WL057530 Latha 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
22 THANJAVUR TN-13-001-031-031/503
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665746 06/01/2023 Anusiya 2913001WL057530 Anusiya 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Anusiya CANARA BANK(508532)
23 THANJAVUR TN-13-001-031-031/77
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665758 06/01/2023 Anjalai 2913001WL057530 Anjalai 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Anjalai CANARA BANK(508532)
SubTotal 9660 9660
24 THANJAVUR TN-13-001-031-031/234
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665728 06/01/2023 Jayabal 2913001WL057530 Jayabal 00089 CBIN0283109 1686 1686 Processed 02/02/2023 018559404 Jayabal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-031-031/38
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665737 06/01/2023 Shanmuganathan 2913001WL057530 Shanmuganathan 00089 CBIN0283109 1260 1260 Processed 01/02/2023 018559404 Shanmuganathan CENTRAL BANK OF INDIA(607115)
SubTotal 2946 2946
26 THANJAVUR TN-13-001-031-031/544
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665752 06/01/2023 Shensheela 2913001WL057530 Shensheela 00176 IDIB000C059 1260 1260 Processed 02/02/2023 018559404 Shensheela INDIAN BANK(607105)
SubTotal 1260 1260
27 THANJAVUR TN-13-001-031-031/70
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665757 06/01/2023 Shanmugapriya 2913001WL057530 Shanmugapriya 00176 IDIB000M134 840 840 Processed 02/02/2023 018559404 Shanmugapriya INDIAN BANK(607105)
SubTotal 840 840
28 THANJAVUR TN-13-001-031-031/572
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665754 06/01/2023 Malarvizhi 2913001WL057530 Malarvizhi 00176 IDIB000T076 1260 1260 Processed 02/02/2023 018559404 Malarvizhi INDIAN BANK(607105)
SubTotal 1260 1260
29 THANJAVUR TN-13-001-031-031/19
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665723 06/01/2023 Karunanithi 2913001WL057530 Karunanithi 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018559404 Karunanithi CANARA BANK(508532)
SubTotal 1260 1260
30 THANJAVUR TN-13-001-031-003/403
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665708 06/01/2023 santhini 2913001WL057530 santhini 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559404 santhini BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-031-003/440
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665711 06/01/2023 Revathy 2913001WL057530 Revathy 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559404 Revathy STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-031-031/325
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665732 06/01/2023 Kottaiyammal 2913001WL057530 Kottaiyammal 00415 SBIN0015418 1260 1260 Processed 01/02/2023 018559404 Kottaiyammal STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-031-031/542
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665750 06/01/2023 Tamilarasi 2913001WL057530 Tamilarasi 00415 SBIN0015418 1260 1260 Processed 01/02/2023 018559404 Tamilarasi STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-031-031/80
(NARASANAYAGIPURAM) 		2913001000NRG23060120231665760 06/01/2023 Selvi 2913001WL057530 Selvi 00415 SBIN0015418 1050 1050 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 41388 41388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1399514 Canara Bank CNRB0001221 THANJAVUR 6090
2 THANJAVUR TN2913001_060123APB_FTO_1399514 Canara Bank CNRB0008820 PASUPATHIKOIL 12402
3 THANJAVUR TN2913001_060123APB_FTO_1399514 Canara Bank CNRB0016340 Thanjavur 9660
4 THANJAVUR TN2913001_060123APB_FTO_1399514 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 2946
5 THANJAVUR TN2913001_060123APB_FTO_1399514 Indian Bank IDIB000C059 CHAKKARAPALLI 1260
6 THANJAVUR TN2913001_060123APB_FTO_1399514 Indian Bank IDIB000M134 MARIAMMANKOIL 840
7 THANJAVUR TN2913001_060123APB_FTO_1399514 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1260
8 THANJAVUR TN2913001_060123APB_FTO_1399514 State Bank of India SBIN0012790 VALLAM 1260
9 THANJAVUR TN2913001_060123APB_FTO_1399514 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 5670

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