Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_011022APB_FTO_956365
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-13-001-042-001/446
(RAYANTHUR) 		2913001000NRG23011020221090511 01/10/2022 Jeyam 2913001WL039038 Jeyam 00078 CNRB0001221 1000 1000 Processed 12/10/2022 030361548 Jeyam CANARA BANK(508532)
2 THANJAVUR TN-13-001-042-042/303
(RAYANTHUR) 		2913001000NRG23011020221090514 01/10/2022 Rajambal 2913001WL039038 Rajambal 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Rajambal CANARA BANK(508532)
3 THANJAVUR TN-13-001-042-042/307
(RAYANTHUR) 		2913001000NRG23011020221090518 01/10/2022 Thulasiyammal 2913001WL039038 Thulasiyammal 00078 CNRB0001221 1000 1000 Processed 14/10/2022 030361548 Thulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-042-042/319
(RAYANTHUR) 		2913001000NRG23011020221090520 01/10/2022 Subathirai 2913001WL039038 Subathirai 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Subathirai CANARA BANK(508532)
5 THANJAVUR TN-13-001-042-042/322
(RAYANTHUR) 		2913001000NRG23011020221090521 01/10/2022 Palaniyammal 2913001WL039038 Palaniyammal 00078 CNRB0001221 1000 1000 Processed 14/10/2022 030361548 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-042-042/338
(RAYANTHUR) 		2913001000NRG23011020221090522 01/10/2022 Muthumani 2913001WL039038 Muthumani 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANJAVUR TN-13-001-042-042/339
(RAYANTHUR) 		2913001000NRG23011020221090523 01/10/2022 Veeramani 2913001WL039038 Veeramani 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-042-042/340
(RAYANTHUR) 		2913001000NRG23011020221090524 01/10/2022 Rajendran 2913001WL039038 Rajendran 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-042-042/343
(RAYANTHUR) 		2913001000NRG23011020221090526 01/10/2022 Cinnarasu 2913001WL039038 Cinnarasu 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Cinnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-042-042/344
(RAYANTHUR) 		2913001000NRG23011020221090527 01/10/2022 Srinivasan 2913001WL039038 Srinivasan 00078 CNRB0001221 1000 1000 Processed 14/10/2022 030361548 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-042-042/345
(RAYANTHUR) 		2913001000NRG23011020221090528 01/10/2022 Babu 2913001WL039038 Babu 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Babu INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-042-042/346
(RAYANTHUR) 		2913001000NRG23011020221090529 01/10/2022 Balakrishnan 2913001WL039038 Balakrishnan 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Balakrishnan CANARA BANK(508532)
13 THANJAVUR TN-13-001-042-042/350
(RAYANTHUR) 		2913001000NRG23011020221090530 01/10/2022 Meenashisundharam 2913001WL039038 Meenashisundharam 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Meenashisundharam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-042-042/351
(RAYANTHUR) 		2913001000NRG23011020221090531 01/10/2022 Senguttivan 2913001WL039038 Senguttivan 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Senguttivan INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-042-042/353
(RAYANTHUR) 		2913001000NRG23011020221090532 01/10/2022 Vaijeyanthimala 2913001WL039038 Vaijeyanthimala 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Vaijeyanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANJAVUR TN-13-001-042-042/356
(RAYANTHUR) 		2913001000NRG23011020221090533 01/10/2022 Ganagavalli 2913001WL039038 Ganagavalli 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-042-042/375
(RAYANTHUR) 		2913001000NRG23011020221090534 01/10/2022 Vetriselvan 2913001WL039038 Vetriselvan 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Vetriselvan INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-042-042/393
(RAYANTHUR) 		2913001000NRG23011020221090535 01/10/2022 Ramamirtham 2913001WL039038 Ramamirtham 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANJAVUR TN-13-001-042-042/447
(RAYANTHUR) 		2913001000NRG23011020221090536 01/10/2022 Varatharajan 2913001WL039038 Varatharajan 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Varatharajan INDIAN OVERSEAS BANK(508541)
20 THANJAVUR TN-13-001-042-042/46
(RAYANTHUR) 		2913001000NRG23011020221090537 01/10/2022 Kalaiselvi 2913001WL039038 Kalaiselvi 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Kalaiselvi CANARA BANK(508532)
21 THANJAVUR TN-13-001-042-042/472
(RAYANTHUR) 		2913001000NRG23011020221090538 01/10/2022 Mahalakshmi 2913001WL039038 Mahalakshmi 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Mahalakshmi HDFC BANK LTD(607152)
22 THANJAVUR TN-13-001-042-042/489
(RAYANTHUR) 		2913001000NRG23011020221090539 01/10/2022 Abirami 2913001WL039038 Abirami 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Abirami CANARA BANK(508532)
23 THANJAVUR TN-13-001-042-042/49
(RAYANTHUR) 		2913001000NRG23011020221090540 01/10/2022 Gomathi 2913001WL039038 Gomathi 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Gomathi CANARA BANK(508532)
24 THANJAVUR TN-13-001-042-042/57
(RAYANTHUR) 		2913001000NRG23011020221090548 01/10/2022 Selvaraj 2913001WL039038 Selvaraj 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Selvaraj CANARA BANK(508532)
25 THANJAVUR TN-13-001-042-042/62
(RAYANTHUR) 		2913001000NRG23011020221090549 01/10/2022 Sughasini 2913001WL039038 Sughasini 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Sughasini INDIAN OVERSEAS BANK(508541)
26 THANJAVUR TN-13-001-042-042/63
(RAYANTHUR) 		2913001000NRG23011020221090550 01/10/2022 Meenambal 2913001WL039038 Meenambal 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Meenambal CANARA BANK(508532)
27 THANJAVUR TN-13-001-042-042/64
(RAYANTHUR) 		2913001000NRG23011020221090551 01/10/2022 Rameswari 2913001WL039038 Rameswari 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Rameswari CANARA BANK(508532)
28 THANJAVUR TN-13-001-042-042/65
(RAYANTHUR) 		2913001000NRG23011020221090552 01/10/2022 Jeyakumari 2913001WL039038 Jeyakumari 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Jeyakumari CANARA BANK(508532)
29 THANJAVUR TN-13-001-042-042/66
(RAYANTHUR) 		2913001000NRG23011020221090553 01/10/2022 Chandra 2913001WL039038 Chandra 00078 CNRB0001221 600 600 Processed 12/10/2022 030361548 Chandra CANARA BANK(508532)
30 THANJAVUR TN-13-001-042-042/68
(RAYANTHUR) 		2913001000NRG23011020221090555 01/10/2022 Mahalakshmi 2913001WL039038 Mahalakshmi 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Mahalakshmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-042-042/69
(RAYANTHUR) 		2913001000NRG23011020221090556 01/10/2022 Gowrthambal 2913001WL039038 Gowrthambal 00078 CNRB0001221 1000 1000 Processed 12/10/2022 030361548 Gowrthambal CANARA BANK(508532)
32 THANJAVUR TN-13-001-042-042/71
(RAYANTHUR) 		2913001000NRG23011020221090557 01/10/2022 Sivasamy 2913001WL039038 Sivasamy 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-042-042/75
(RAYANTHUR) 		2913001000NRG23011020221090559 01/10/2022 Kanjala 2913001WL039038 Kanjala 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Kanjala CANARA BANK(508532)
34 THANJAVUR TN-13-001-042-042/77
(RAYANTHUR) 		2913001000NRG23011020221090560 01/10/2022 Aayerasu 2913001WL039038 Aayerasu 00078 CNRB0001221 1200 1200 Processed 14/10/2022 030361548 Aayerasu INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANJAVUR TN-13-001-042-042/78
(RAYANTHUR) 		2913001000NRG23011020221090561 01/10/2022 Amudarani 2913001WL039038 Amudarani 00078 CNRB0001221 600 600 Processed 14/10/2022 030361548 Amudarani INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANJAVUR TN-13-001-042-042/79
(RAYANTHUR) 		2913001000NRG23011020221090562 01/10/2022 Vijaya 2913001WL039038 Vijaya 00078 CNRB0001221 1200 1200 Processed 12/10/2022 030361548 Vijaya CANARA BANK(508532)
37 THANJAVUR TN-13-001-042-042/80
(RAYANTHUR) 		2913001000NRG23011020221090563 01/10/2022 Kasthuri 2913001WL039038 Kasthuri 00078 CNRB0001221 800 800 Processed 12/10/2022 030361548 Kasthuri CANARA BANK(508532)
SubTotal 39400 39400
38 THANJAVUR TN-13-001-042-042/269
(RAYANTHUR) 		2913001000NRG23011020221090513 01/10/2022 Subramanian 2913001WL039038 Subramanian 00078 CNRB0016340 600 600 Processed 14/10/2022 030361548 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-042-042/31
(RAYANTHUR) 		2913001000NRG23011020221090519 01/10/2022 Pawnambal 2913001WL039038 Pawnambal 00078 CNRB0016340 1200 1200 Processed 12/10/2022 030361548 Pawnambal CANARA BANK(508532)
SubTotal 1800 1800
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_011022APB_FTO_956365 Canara Bank CNRB0001221 THANJAVUR 39400
2 THANJAVUR TN2913001_011022APB_FTO_956365 Canara Bank CNRB0016340 Thanjavur 1800

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