Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1442632
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-13-001-009-009/233
(KURUVADIPATTI) 		2913001000NRG23130120231724366 13/01/2023 Manjula 2913001WL059238 Manjula 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Manjula CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/241
(KURUVADIPATTI) 		2913001000NRG23130120231724367 13/01/2023 Elakkiya 2913001WL059238 Elakkiya 00078 CNRB0001231 1405 1405 Processed 02/02/2023 037293709 Elakkiya CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/248
(KURUVADIPATTI) 		2913001000NRG23130120231724368 13/01/2023 Maheswari 2913001WL059238 Maheswari 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Maheswari CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/269
(KURUVADIPATTI) 		2913001000NRG23130120231724370 13/01/2023 Akila 2913001WL059238 Akila 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Akila CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/27
(KURUVADIPATTI) 		2913001000NRG23130120231724371 13/01/2023 Gunasundarai 2913001WL059238 Gunasundarai 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Gunasundarai CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/270
(KURUVADIPATTI) 		2913001000NRG23130120231724372 13/01/2023 Lavanyadevi 2913001WL059238 Lavanyadevi 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Lavanyadevi CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/37
(KURUVADIPATTI) 		2913001000NRG23130120231724375 13/01/2023 Shanmugam 2913001WL059238 Shanmugam 00078 CNRB0001231 600 600 Processed 02/02/2023 037293709 Shanmugam CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/45
(KURUVADIPATTI) 		2913001000NRG23130120231724376 13/01/2023 Michealraj 2913001WL059238 Michealraj 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Michealraj STATE BANK OF INDIA(508548)
9 THANJAVUR TN-13-001-009-009/79
(KURUVADIPATTI) 		2913001000NRG23130120231724379 13/01/2023 Chellammal 2913001WL059238 Chellammal 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Chellammal CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/8
(KURUVADIPATTI) 		2913001000NRG23130120231724380 13/01/2023 Seetha 2913001WL059238 Seetha 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Seetha CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/81
(KURUVADIPATTI) 		2913001000NRG23130120231724381 13/01/2023 Sournam 2913001WL059238 Sournam 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Sournam CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/9
(KURUVADIPATTI) 		2913001000NRG23130120231724383 13/01/2023 Nalini 2913001WL059238 Nalini 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Nalini CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/9
(KURUVADIPATTI) 		2913001000NRG23130120231724382 13/01/2023 Vasantha 2913001WL059238 Vasantha 00078 CNRB0001231 800 800 Processed 02/02/2023 037293709 Vasantha CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG23130120231724384 13/01/2023 Rajeshwari 2913001WL059238 Rajeshwari 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037293709 Rajeshwari CANARA BANK(508532)
SubTotal 13405 13405
15 THANJAVUR TN-13-001-009-009/277
(KURUVADIPATTI) 		2913001000NRG23130120231724373 13/01/2023 Ganagarasu 2913001WL059238 Ganagarasu 00415 SBIN0012790 600 600 Processed 03/02/2023 037293709 Ganagarasu CITY UNION BANK LIMITED(607324)
SubTotal 600 600
16 THANJAVUR TN-13-001-009-009/261
(KURUVADIPATTI) 		2913001000NRG23130120231724369 13/01/2023 Shanthi 2913001WL059238 Shanthi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Shanthi CANARA BANK(508532)
SubTotal 1000 1000
Total 15005 15005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1442632 Canara Bank CNRB0001231 VALLAM 13405
2 THANJAVUR TN2913001_130123APB_FTO_1442632 State Bank of India SBIN0012790 VALLAM 600
3 THANJAVUR TN2913001_130123APB_FTO_1442632 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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