Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1462185
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-13-001-046-046/101
(SENNAMPATTI) 		2913001000NRG23190120231732819 19/01/2023 Annakili 2913001WL059551 Annakili 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Annakili CANARA BANK(508532)
2 THANJAVUR TN-13-001-046-046/103
(SENNAMPATTI) 		2913001000NRG23190120231732820 19/01/2023 Saithabal 2913001WL059551 Saithabal 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Saithabal CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/106
(SENNAMPATTI) 		2913001000NRG23190120231732821 19/01/2023 Jayamani 2913001WL059551 Jayamani 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Jayamani INDIAN BANK(607105)
4 THANJAVUR TN-13-001-046-046/108
(SENNAMPATTI) 		2913001000NRG23190120231732822 19/01/2023 Malarkodi 2913001WL059551 Malarkodi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Malarkodi CANARA BANK(508532)
5 THANJAVUR TN-13-001-046-046/11
(SENNAMPATTI) 		2913001000NRG23190120231732823 19/01/2023 Manimegalai 2913001WL059551 Manimegalai 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Manimegalai STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-046-046/117
(SENNAMPATTI) 		2913001000NRG23190120231732824 19/01/2023 Devika 2913001WL059551 Devika 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Devika CANARA BANK(508532)
7 THANJAVUR TN-13-001-046-046/118
(SENNAMPATTI) 		2913001000NRG23190120231732825 19/01/2023 Thayanithi 2913001WL059551 Thayanithi 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-046-046/125
(SENNAMPATTI) 		2913001000NRG23190120231732826 19/01/2023 Banumathi 2913001WL059551 Banumathi 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Banumathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/148
(SENNAMPATTI) 		2913001000NRG23190120231732827 19/01/2023 Valarmathi 2913001WL059551 Valarmathi 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Valarmathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/178
(SENNAMPATTI) 		2913001000NRG23190120231732828 19/01/2023 Srinivasan 2913001WL059551 Srinivasan 00078 CNRB0001231 400 400 Processed 03/02/2023 037291022 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-046-046/200
(SENNAMPATTI) 		2913001000NRG23190120231732829 19/01/2023 Chitra 2913001WL059551 Chitra 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Chitra IDFC BANK LIMITED(608117)
12 THANJAVUR TN-13-001-046-046/203
(SENNAMPATTI) 		2913001000NRG23190120231732831 19/01/2023 Vanaja 2913001WL059551 Vanaja 00078 CNRB0001231 200 200 Processed 03/02/2023 037291022 Vanaja INDIAN BANK(607105)
13 THANJAVUR TN-13-001-046-046/212
(SENNAMPATTI) 		2913001000NRG23190120231732832 19/01/2023 Gandhimathi 2913001WL059551 Gandhimathi 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Gandhimathi INDIAN BANK(607105)
14 THANJAVUR TN-13-001-046-046/221
(SENNAMPATTI) 		2913001000NRG23190120231732833 19/01/2023 Vennila 2913001WL059551 Vennila 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Vennila CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/247
(SENNAMPATTI) 		2913001000NRG23190120231732834 19/01/2023 Amsavalli 2913001WL059551 Amsavalli 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Amsavalli CANARA BANK(508532)
16 THANJAVUR TN-13-001-046-046/319
(SENNAMPATTI) 		2913001000NRG23190120231732836 19/01/2023 Sathya 2913001WL059551 Sathya 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Sathya CANARA BANK(508532)
17 THANJAVUR TN-13-001-046-046/33
(SENNAMPATTI) 		2913001000NRG23190120231732837 19/01/2023 Pushpavalli 2913001WL059551 Pushpavalli 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Pushpavalli CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/34
(SENNAMPATTI) 		2913001000NRG23190120231732838 19/01/2023 Yasodai 2913001WL059551 Yasodai 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Yasodai CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/35
(SENNAMPATTI) 		2913001000NRG23190120231732839 19/01/2023 Anjalai 2913001WL059551 Anjalai 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Anjalai CANARA BANK(508532)
20 THANJAVUR TN-13-001-046-046/37
(SENNAMPATTI) 		2913001000NRG23190120231732840 19/01/2023 Mariyapushpam 2913001WL059551 Mariyapushpam 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Mariyapushpam CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/40
(SENNAMPATTI) 		2913001000NRG23190120231732842 19/01/2023 Lakshmi 2913001WL059551 Lakshmi 00078 CNRB0001231 200 200 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
22 THANJAVUR TN-13-001-046-046/409
(SENNAMPATTI) 		2913001000NRG23190120231732843 19/01/2023 Annakodi 2913001WL059551 Annakodi 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Annakodi CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/412
(SENNAMPATTI) 		2913001000NRG23190120231732844 19/01/2023 Thavamani 2913001WL059551 Thavamani 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Thavamani INDIAN BANK(607105)
24 THANJAVUR TN-13-001-046-046/416
(SENNAMPATTI) 		2913001000NRG23190120231732845 19/01/2023 Anbumary 2913001WL059551 Anbumary 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Anbumary CANARA BANK(508532)
25 THANJAVUR TN-13-001-046-046/42
(SENNAMPATTI) 		2913001000NRG23190120231732846 19/01/2023 Sundarambal 2913001WL059551 Sundarambal 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Sundarambal INDIAN BANK(607105)
26 THANJAVUR TN-13-001-046-046/44
(SENNAMPATTI) 		2913001000NRG23190120231732847 19/01/2023 Philomina 2913001WL059551 Philomina 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Philomina CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/441
(SENNAMPATTI) 		2913001000NRG23190120231732848 19/01/2023 Uma 2913001WL059551 Uma 00078 CNRB0001231 1124 1124 Processed 02/02/2023 037291022 Uma FINCARE SMALL FINANCE BANK LTD(608304)
28 THANJAVUR TN-13-001-046-046/449
(SENNAMPATTI) 		2913001000NRG23190120231732850 19/01/2023 Annakkili 2913001WL059551 Annakkili 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Annakkili CANARA BANK(508532)
29 THANJAVUR TN-13-001-046-046/46
(SENNAMPATTI) 		2913001000NRG23190120231732851 19/01/2023 Amaravathi 2913001WL059551 Amaravathi 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Amaravathi INDIAN BANK(607105)
30 THANJAVUR TN-13-001-046-046/51
(SENNAMPATTI) 		2913001000NRG23190120231732852 19/01/2023 Radha 2913001WL059551 Radha 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Radha CANARA BANK(508532)
31 THANJAVUR TN-13-001-046-046/53
(SENNAMPATTI) 		2913001000NRG23190120231732853 19/01/2023 Kamala 2913001WL059551 Kamala 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Kamala INDIAN BANK(607105)
32 THANJAVUR TN-13-001-046-046/574
(SENNAMPATTI) 		2913001000NRG23190120231732855 19/01/2023 Denilkumary 2913001WL059551 Denilkumary 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Denilkumary CANARA BANK(508532)
33 THANJAVUR TN-13-001-046-046/577-A
(SENNAMPATTI) 		2913001000NRG23190120231732856 19/01/2023 Divya.S 2913001WL059551 Divya.S 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Divya.S STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-046-046/59
(SENNAMPATTI) 		2913001000NRG23190120231732857 19/01/2023 Vijaya 2913001WL059551 Vijaya 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Vijaya CANARA BANK(508532)
35 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23190120231732858 19/01/2023 Gokila 2913001WL059551 Gokila 00078 CNRB0001231 200 200 Processed 03/02/2023 037291022 Gokila INDIAN BANK(607105)
36 THANJAVUR TN-13-001-046-046/61
(SENNAMPATTI) 		2913001000NRG23190120231732860 19/01/2023 Malarkodi 2913001WL059551 Malarkodi 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Malarkodi CANARA BANK(508532)
37 THANJAVUR TN-13-001-046-046/63
(SENNAMPATTI) 		2913001000NRG23190120231732864 19/01/2023 Thamilselvi 2913001WL059551 Thamilselvi 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 Thamilselvi CANARA BANK(508532)
SubTotal 26724 26724
38 THANJAVUR TN-13-001-046-046/448
(SENNAMPATTI) 		2913001000NRG23190120231732849 19/01/2023 Marimuthu R 2913001WL059551 Marimuthu R 00089 CBIN0280898 800 800 Processed 02/02/2023 037291022 Marimuthu R CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
39 THANJAVUR TN-13-001-046-046/609
(SENNAMPATTI) 		2913001000NRG23190120231732859 19/01/2023 Maheswari 2913001WL059551 Maheswari 00177 IOBA0001008 400 400 Processed 03/02/2023 037291022 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
40 THANJAVUR TN-13-001-046-046/201
(SENNAMPATTI) 		2913001000NRG23190120231732830 19/01/2023 Poovaye Sundharam 2913001WL059551 Poovaye Sundharam 00415 SBIN0012790 200 200 Processed 02/02/2023 037291022 Poovaye Sundharam STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-046-046/617
(SENNAMPATTI) 		2913001000NRG23190120231732861 19/01/2023 Punitha 2913001WL059551 Punitha 00415 SBIN0012790 800 800 Processed 02/02/2023 037291022 Punitha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
42 THANJAVUR TN-13-001-046-046/383
(SENNAMPATTI) 		2913001000NRG23190120231732841 19/01/2023 Rani 2913001WL059551 Rani 00546 CIUB0000275 400 400 Processed 03/02/2023 037291022 Rani CITY UNION BANK LIMITED(607324)
SubTotal 400 400
43 THANJAVUR TN-13-001-046-046/30
(SENNAMPATTI) 		2913001000NRG23190120231732835 19/01/2023 Murugasen 2913001WL059551 Murugasen 00691 IPOS0000001 800 800 Processed 03/02/2023 037291022 Murugasen INDIAN OVERSEAS BANK(508541)
44 THANJAVUR TN-13-001-046-046/62
(SENNAMPATTI) 		2913001000NRG23190120231732862 19/01/2023 Amutha Chandrakasu 2913001WL059551 Amutha Chandrakasu 00691 IPOS0000001 800 800 Processed 03/02/2023 037291022 Amutha Chandrakasu INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG23190120231732863 19/01/2023 Sangeeth 2913001WL059551 Sangeeth 00691 IPOS0000001 800 800 Processed 03/02/2023 037291022 Sangeeth INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 31724 31724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1462185 Canara Bank CNRB0001231 VALLAM 26724
2 THANJAVUR TN2913001_190123APB_FTO_1462185 Central Bank Of India CBIN0280898 GANDHARVAKOTAI 800
3 THANJAVUR TN2913001_190123APB_FTO_1462185 Indian Overseas Bank IOBA0001008 SENGIPATTI 400
4 THANJAVUR TN2913001_190123APB_FTO_1462185 State Bank of India SBIN0012790 VALLAM 1000
5 THANJAVUR TN2913001_190123APB_FTO_1462185 City Union Bank CIUB0000275 VALLAM 400
6 THANJAVUR TN2913001_190123APB_FTO_1462185 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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