Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1713098
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-13-001-026-005/1892
(MELAVELI) 		2913001000NRG23300320232227177 30/03/2023 Ranjitha 2913001WL073727 Ranjitha 00078 CNRB0001231 1008 1008 Processed 02/04/2023 008365021 Ranjitha CANARA BANK(508532)
SubTotal 1008 1008
2 THANJAVUR TN-13-001-026-003/1659
(MELAVELI) 		2913001000NRG23300320232227170 30/03/2023 Lakshmi 2913001WL073727 Lakshmi 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-003/1671
(MELAVELI) 		2913001000NRG23300320232227171 30/03/2023 Azhagu 2913001WL073727 Azhagu 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Azhagu IDBI BANK(607095)
4 THANJAVUR TN-13-001-026-004/1506
(MELAVELI) 		2913001000NRG23300320232227173 30/03/2023 Kala 2913001WL073727 Kala 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Kala CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-004/1527
(MELAVELI) 		2913001000NRG23300320232227174 30/03/2023 Tamilarasi 2913001WL073727 Tamilarasi 00078 CNRB0003623 756 756 Processed 02/04/2023 008365021 Tamilarasi CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-004/1546
(MELAVELI) 		2913001000NRG23300320232227175 30/03/2023 Manjula 2913001WL073727 Manjula 00078 CNRB0003623 756 756 Processed 02/04/2023 008365021 Manjula CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-004/1577
(MELAVELI) 		2913001000NRG23300320232227176 30/03/2023 Vijayalakshmi 2913001WL073727 Vijayalakshmi 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-026-010/1762
(MELAVELI) 		2913001000NRG23300320232227178 30/03/2023 Gomathy 2913001WL073727 Gomathy 00078 CNRB0003623 504 504 Processed 02/04/2023 008365021 Gomathy CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-010/1866
(MELAVELI) 		2913001000NRG23300320232227179 30/03/2023 Selva Priya 2913001WL073727 Selva Priya 00078 CNRB0003623 252 252 Processed 02/04/2023 008365021 Selva Priya INDIAN BANK(607105)
10 THANJAVUR TN-13-001-026-026/1295
(MELAVELI) 		2913001000NRG23300320232227180 30/03/2023 Poongodi 2913001WL073727 Poongodi 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Poongodi CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-026/1358
(MELAVELI) 		2913001000NRG23300320232227181 30/03/2023 Logambal 2913001WL073727 Logambal 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Logambal CANARA BANK(508532)
12 THANJAVUR TN-13-001-026-026/209
(MELAVELI) 		2913001000NRG23300320232227182 30/03/2023 Pethammal 2913001WL073727 Pethammal 00078 CNRB0003623 504 504 Processed 02/04/2023 008365021 Pethammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/213
(MELAVELI) 		2913001000NRG23300320232227183 30/03/2023 Sivakami 2913001WL073727 Sivakami 00078 CNRB0003623 252 252 Processed 02/04/2023 008365021 Sivakami BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-026-026/503
(MELAVELI) 		2913001000NRG23300320232227184 30/03/2023 Renuga 2913001WL073727 Renuga 00078 CNRB0003623 756 756 Processed 02/04/2023 008365021 Renuga CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/504
(MELAVELI) 		2913001000NRG23300320232227185 30/03/2023 Amsavalli 2913001WL073727 Amsavalli 00078 CNRB0003623 252 252 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/508
(MELAVELI) 		2913001000NRG23300320232227186 30/03/2023 Nagavalli 2913001WL073727 Nagavalli 00078 CNRB0003623 756 756 Processed 02/04/2023 008365021 Nagavalli CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/519
(MELAVELI) 		2913001000NRG23300320232227187 30/03/2023 Amsavalli 2913001WL073727 Amsavalli 00078 CNRB0003623 252 252 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/540
(MELAVELI) 		2913001000NRG23300320232227188 30/03/2023 Selvi 2913001WL073727 Selvi 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/70
(MELAVELI) 		2913001000NRG23300320232227189 30/03/2023 indirani 2913001WL073727 indirani 00078 CNRB0003623 1008 1008 Processed 02/04/2023 008365021 indirani STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-026-026/86
(MELAVELI) 		2913001000NRG23300320232227191 30/03/2023 Lakshmi 2913001WL073727 Lakshmi 00078 CNRB0003623 252 252 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 13356 13356
Total 14364 14364

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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_1713098 Canara Bank CNRB0001231 VALLAM 1008
2 THANJAVUR TN2913001_300323APB_FTO_1713098 Canara Bank CNRB0003623 Melaveli Thottam 4536
3 THANJAVUR TN2913001_300323APB_FTO_1713098 Canara Bank CNRB0003623 MELAVELITHOTTAM 8820

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