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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713226
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-13-001-029-001/545
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214988 30/03/2023 Pramavathi 2913001WL073507 Pramavathi 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Pramavathi CANARA BANK(508532)
2 THANJAVUR TN-13-001-029-002/548
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214989 30/03/2023 Lakshmi 2913001WL073507 Lakshmi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
3 THANJAVUR TN-13-001-029-002/555
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214990 30/03/2023 Revathy 2913001WL073507 Revathy 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Revathy CANARA BANK(508532)
4 THANJAVUR TN-13-001-029-002/565
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214991 30/03/2023 Chitra 2913001WL073507 Chitra 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
5 THANJAVUR TN-13-001-029-002/566
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214992 30/03/2023 Puspam 2913001WL073507 Puspam 00078 CNRB0001854 1150 1150 Processed 03/04/2023 008365021 Puspam INDIAN OVERSEAS BANK(508541)
6 THANJAVUR TN-13-001-029-002/610
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214993 30/03/2023 Banumathy 2913001WL073507 Banumathy 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Banumathy CANARA BANK(508532)
7 THANJAVUR TN-13-001-029-002/611
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214994 30/03/2023 Rajakumari 2913001WL073507 Rajakumari 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Rajakumari CANARA BANK(508532)
8 THANJAVUR TN-13-001-029-003/1
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214995 30/03/2023 kamatchi 2913001WL073507 kamatchi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 kamatchi CANARA BANK(508532)
9 THANJAVUR TN-13-001-029-003/104
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214996 30/03/2023 Meenakchi 2913001WL073507 Meenakchi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Meenakchi STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-029-003/110
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214997 30/03/2023 Thamilselvi 2913001WL073507 Thamilselvi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Thamilselvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-029-003/13
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232214999 30/03/2023 Vijayalakshmi 2913001WL073507 Vijayalakshmi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Vijayalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-029-003/14
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215000 30/03/2023 Lalitha 2913001WL073507 Lalitha 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Lalitha CANARA BANK(508532)
13 THANJAVUR TN-13-001-029-003/15
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215001 30/03/2023 chitra 2913001WL073507 chitra 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 chitra CANARA BANK(508532)
14 THANJAVUR TN-13-001-029-003/16
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215002 30/03/2023 vijaya 2913001WL073507 vijaya 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 vijaya CANARA BANK(508532)
15 THANJAVUR TN-13-001-029-003/17
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215003 30/03/2023 miniyammal 2913001WL073507 miniyammal 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 miniyammal CANARA BANK(508532)
16 THANJAVUR TN-13-001-029-003/18
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215004 30/03/2023 Periyamma 2913001WL073507 Periyamma 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Periyamma CANARA BANK(508532)
17 THANJAVUR TN-13-001-029-003/19
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215005 30/03/2023 Amusu 2913001WL073507 Amusu 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Amusu CANARA BANK(508532)
18 THANJAVUR TN-13-001-029-003/2
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215006 30/03/2023 Rajammal 2913001WL073507 Rajammal 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Rajammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-029-003/23
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215007 30/03/2023 Lakshumaye 2913001WL073507 Lakshumaye 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Lakshumaye CANARA BANK(508532)
20 THANJAVUR TN-13-001-029-003/28
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215008 30/03/2023 kalamani 2913001WL073507 kalamani 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 kalamani CANARA BANK(508532)
21 THANJAVUR TN-13-001-029-003/29
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215009 30/03/2023 Vembu 2913001WL073507 Vembu 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Vembu CANARA BANK(508532)
22 THANJAVUR TN-13-001-029-003/30
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215010 30/03/2023 Chinnaponnu 2913001WL073507 Chinnaponnu 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Chinnaponnu CANARA BANK(508532)
23 THANJAVUR TN-13-001-029-003/31
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215011 30/03/2023 panjavarnam 2913001WL073507 panjavarnam 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 panjavarnam CANARA BANK(508532)
24 THANJAVUR TN-13-001-029-003/34
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215012 30/03/2023 Manjula 2913001WL073507 Manjula 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Manjula IDFC BANK LIMITED(608117)
25 THANJAVUR TN-13-001-029-003/38
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215014 30/03/2023 Dhanalaskhmi 2913001WL073507 Dhanalaskhmi 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Dhanalaskhmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-029-003/380
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215015 30/03/2023 Pushpam 2913001WL073507 Pushpam 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Pushpam CANARA BANK(508532)
27 THANJAVUR TN-13-001-029-003/383
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215016 30/03/2023 Kala 2913001WL073507 Kala 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Kala CANARA BANK(508532)
28 THANJAVUR TN-13-001-029-003/40
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215017 30/03/2023 vasuki 2913001WL073507 vasuki 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 vasuki CANARA BANK(508532)
29 THANJAVUR TN-13-001-029-003/423
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215018 30/03/2023 Vasuki 2913001WL073507 Vasuki 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Vasuki CANARA BANK(508532)
30 THANJAVUR TN-13-001-029-003/43
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215019 30/03/2023 Jothimani 2913001WL073507 Jothimani 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Jothimani INDIAN BANK(607105)
31 THANJAVUR TN-13-001-029-003/496
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215021 30/03/2023 Mathalmary 2913001WL073507 Mathalmary 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Mathalmary CANARA BANK(508532)
32 THANJAVUR TN-13-001-029-003/503
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215022 30/03/2023 Shabagavalii 2913001WL073507 Shabagavalii 00078 CNRB0001854 1405 1405 Processed 03/04/2023 008365021 Shabagavalii INDIAN OVERSEAS BANK(508541)
33 THANJAVUR TN-13-001-029-003/52
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215023 30/03/2023 jothi 2913001WL073507 jothi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 jothi CANARA BANK(508532)
34 THANJAVUR TN-13-001-029-003/53
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215024 30/03/2023 Pitchairethinam 2913001WL073507 Pitchairethinam 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Pitchairethinam CANARA BANK(508532)
35 THANJAVUR TN-13-001-029-003/6
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215025 30/03/2023 Chinnathal 2913001WL073507 Chinnathal 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Chinnathal CANARA BANK(508532)
36 THANJAVUR TN-13-001-029-003/60
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215026 30/03/2023 Anjammal 2913001WL073507 Anjammal 00078 CNRB0001854 690 690 Processed 02/04/2023 008365021 Anjammal CANARA BANK(508532)
37 THANJAVUR TN-13-001-029-003/68
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215027 30/03/2023 Kalaiyarasi 2913001WL073507 Kalaiyarasi 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Kalaiyarasi CANARA BANK(508532)
38 THANJAVUR TN-13-001-029-003/69
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215028 30/03/2023 Rajalakshmi 2913001WL073507 Rajalakshmi 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Rajalakshmi INDIAN BANK(607105)
39 THANJAVUR TN-13-001-029-003/73
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215029 30/03/2023 Rengammal 2913001WL073507 Rengammal 00078 CNRB0001854 920 920 Processed 02/04/2023 008365021 Rengammal CANARA BANK(508532)
40 THANJAVUR TN-13-001-029-003/74
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215030 30/03/2023 Anjalai 2913001WL073507 Anjalai 00078 CNRB0001854 1124 1124 Processed 02/04/2023 008365021 Anjalai CANARA BANK(508532)
41 THANJAVUR TN-13-001-029-003/9
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215031 30/03/2023 Thamilarasi 2913001WL073507 Thamilarasi 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Thamilarasi CANARA BANK(508532)
42 THANJAVUR TN-13-001-029-029/50
(N.VALLUNDAMPATTU) 		2913001000NRG23300320232215032 30/03/2023 Nisha 2913001WL073507 Nisha 00078 CNRB0001854 1150 1150 Processed 02/04/2023 008365021 Nisha CANARA BANK(508532)
SubTotal 45999 45999
Total 45999 45999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1713226 Canara Bank CNRB0001854 Arulanandhanagar 25785
2 THANJAVUR TN2913001_300323APB_FTO_1713226 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 20214

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