Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_120922APB_FTO_860063
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-13-001-031-031/159
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967397 12/09/2022 Kottaiammal 2913001WL034156 Kottaiammal 00078 CNRB0001221 420 420 Processed 13/10/2022 033431835 Kottaiammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/162
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967398 12/09/2022 Kaliyaperumal 2913001WL034156 Kaliyaperumal 00078 CNRB0001221 1050 1050 Processed 13/10/2022 033431835 Kaliyaperumal STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/181
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967408 12/09/2022 Rethinam 2913001WL034156 Rethinam 00078 CNRB0001221 1050 1050 Processed 13/10/2022 033431835 Rethinam STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 THANJAVUR TN-13-001-031-001/420
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967365 12/09/2022 Shakila 2913001WL034156 Shakila 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 Shakila STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967369 12/09/2022 sujatha 2913001WL034156 sujatha 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 sujatha CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/136
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967385 12/09/2022 Maheswari 2913001WL034156 Maheswari 00078 CNRB0008820 1050 1050 Processed 14/10/2022 033431835 Maheswari INDIAN BANK(607105)
7 THANJAVUR TN-13-001-031-031/145
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967390 12/09/2022 Paramasivam 2913001WL034156 Paramasivam 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 Paramasivam CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967391 12/09/2022 Vedhavalli 2913001WL034156 Vedhavalli 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 Vedhavalli CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967393 12/09/2022 Amudha 2913001WL034156 Amudha 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 Amudha CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/156
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967395 12/09/2022 Sentamilselvi 2913001WL034156 Sentamilselvi 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 Sentamilselvi CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/158
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967396 12/09/2022 Saroja 2913001WL034156 Saroja 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 Saroja STATE BANK OF INDIA(508548)
12 THANJAVUR TN-13-001-031-031/165
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967401 12/09/2022 susila 2913001WL034156 susila 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 susila CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/175
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967404 12/09/2022 Dhanam 2913001WL034156 Dhanam 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 Dhanam CANARA BANK(508532)
14 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967405 12/09/2022 Brema 2913001WL034156 Brema 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 Brema CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/178
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967406 12/09/2022 saroja 2913001WL034156 saroja 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 saroja CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967416 12/09/2022 Saroja 2913001WL034156 Saroja 00078 CNRB0008820 1050 1050 Processed 13/10/2022 033431835 Saroja STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/272
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967417 12/09/2022 Sivakami 2913001WL034156 Sivakami 00078 CNRB0008820 840 840 Processed 13/10/2022 033431835 Sivakami CANARA BANK(508532)
SubTotal 13230 13230
18 THANJAVUR TN-13-001-031-031/141
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967387 12/09/2022 Vijayalakshmi 2913001WL034156 Vijayalakshmi 00078 CNRB0016340 630 630 Processed 13/10/2022 033431835 Vijayalakshmi CANARA BANK(508532)
19 THANJAVUR TN-13-001-031-031/154
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967394 12/09/2022 Tamilarasi 2913001WL034156 Tamilarasi 00078 CNRB0016340 1050 1050 Processed 13/10/2022 033431835 Tamilarasi CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/164
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967400 12/09/2022 Revathi 2913001WL034156 Revathi 00078 CNRB0016340 1050 1050 Processed 13/10/2022 033431835 Revathi CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/174
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967403 12/09/2022 Chellammal 2913001WL034156 Chellammal 00078 CNRB0016340 840 840 Processed 13/10/2022 033431835 Chellammal STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/182
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967409 12/09/2022 Avaranam 2913001WL034156 Avaranam 00078 CNRB0016340 840 840 Processed 13/10/2022 033431835 Avaranam STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-031-031/194
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967413 12/09/2022 Lakshmi 2913001WL034156 Lakshmi 00078 CNRB0016340 840 840 Processed 13/10/2022 033431835 Lakshmi CANARA BANK(508532)
24 THANJAVUR TN-13-001-031-031/289
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967418 12/09/2022 Thaiyalnayagi 2913001WL034156 Thaiyalnayagi 00078 CNRB0016340 840 840 Processed 13/10/2022 033431835 Thaiyalnayagi STATE BANK OF INDIA(508548)
25 THANJAVUR TN-13-001-031-031/293
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967419 12/09/2022 Poomathy 2913001WL034156 Poomathy 00078 CNRB0016340 420 420 Processed 14/10/2022 033431835 Poomathy INDIAN OVERSEAS BANK(508541)
SubTotal 6510 6510
26 THANJAVUR TN-13-001-031-001/443
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967366 12/09/2022 Lakshmi 2913001WL034156 Lakshmi 00415 SBIN0015418 840 840 Processed 13/10/2022 033431835 Lakshmi STATE BANK OF INDIA(508548)
27 THANJAVUR TN-13-001-031-001/444
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967367 12/09/2022 sheela 2913001WL034156 sheela 00415 SBIN0015418 840 840 Processed 13/10/2022 033431835 sheela STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-031-001/447
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967368 12/09/2022 Nithiya 2913001WL034156 Nithiya 00415 SBIN0015418 1405 1405 Processed 14/10/2022 033431835 Nithiya INDIAN BANK(607105)
29 THANJAVUR TN-13-001-031-031/185
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967410 12/09/2022 Rani 2913001WL034156 Rani 00415 SBIN0015418 1050 1050 Processed 13/10/2022 033431835 Rani BANK OF INDIA(508505)
30 THANJAVUR TN-13-001-031-031/198
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967415 12/09/2022 Elamathi 2913001WL034156 Elamathi 00415 SBIN0015418 630 630 Processed 13/10/2022 033431835 Elamathi STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-031-031/311
(NARASANAYAGIPURAM) 		2913001000NRG23120920220967420 12/09/2022 Ganapathi 2913001WL034156 Ganapathi 00415 SBIN0015418 630 630 Processed 13/10/2022 033431835 Ganapathi STATE BANK OF INDIA(508548)
SubTotal 5395 5395
Total 27655 27655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_120922APB_FTO_860063 Canara Bank CNRB0001221 THANJAVUR 2520
2 THANJAVUR TN2913001_120922APB_FTO_860063 Canara Bank CNRB0008820 PASUPATHIKOIL 13230
3 THANJAVUR TN2913001_120922APB_FTO_860063 Canara Bank CNRB0016340 Thanjavur 6510
4 THANJAVUR TN2913001_120922APB_FTO_860063 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 5395

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