Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030323APB_FTO_1615883
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-13-001-028-022/2016
(NANJIKKOTTAI) 		2913001000NRG23030320232000963 03/03/2023 Karthika 2913001WL067619 Karthika 00078 CNRB0001231 1500 1500 Processed 30/03/2023 025730741 Karthika BANK OF INDIA(508505)
SubTotal 1500 1500
2 THANJAVUR TN-13-001-028-022/1786
(NANJIKKOTTAI) 		2913001000NRG23030320232000951 03/03/2023 Petchiyayi 2913001WL067619 Petchiyayi 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Petchiyayi CANARA BANK(508532)
3 THANJAVUR TN-13-001-028-022/1869
(NANJIKKOTTAI) 		2913001000NRG23030320232000954 03/03/2023 Thamayanthi 2913001WL067619 Thamayanthi 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Thamayanthi CANARA BANK(508532)
4 THANJAVUR TN-13-001-028-022/1901
(NANJIKKOTTAI) 		2913001000NRG23030320232000957 03/03/2023 Saritha 2913001WL067619 Saritha 00078 CNRB0001854 1250 1250 Processed 30/03/2023 025730741 Saritha CANARA BANK(508532)
5 THANJAVUR TN-13-001-028-022/1902
(NANJIKKOTTAI) 		2913001000NRG23030320232000958 03/03/2023 Pothumponnu 2913001WL067619 Pothumponnu 00078 CNRB0001854 1250 1250 Processed 30/03/2023 025730741 Pothumponnu CANARA BANK(508532)
6 THANJAVUR TN-13-001-028-022/1906
(NANJIKKOTTAI) 		2913001000NRG23030320232000959 03/03/2023 Maheswari 2913001WL067619 Maheswari 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Maheswari BANK OF INDIA(508505)
7 THANJAVUR TN-13-001-028-022/1907
(NANJIKKOTTAI) 		2913001000NRG23030320232000960 03/03/2023 Mahadevi 2913001WL067619 Mahadevi 00078 CNRB0001854 1250 1250 Processed 30/03/2023 025730741 Mahadevi BANK OF INDIA(508505)
8 THANJAVUR TN-13-001-028-022/2010
(NANJIKKOTTAI) 		2913001000NRG23030320232000962 03/03/2023 Maheswari 2913001WL067619 Maheswari 00078 CNRB0001854 750 750 Processed 30/03/2023 025730741 Maheswari CANARA BANK(508532)
9 THANJAVUR TN-13-001-028-022/2017
(NANJIKKOTTAI) 		2913001000NRG23030320232000964 03/03/2023 Vennila 2913001WL067619 Vennila 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Vennila INDIAN OVERSEAS BANK(508541)
10 THANJAVUR TN-13-001-028-022/2037
(NANJIKKOTTAI) 		2913001000NRG23030320232000965 03/03/2023 Kuzhanthaiyammal 2913001WL067619 Kuzhanthaiyammal 00078 CNRB0001854 1250 1250 Processed 30/03/2023 025730741 Kuzhanthaiyammal BANK OF INDIA(508505)
11 THANJAVUR TN-13-001-028-022/2038
(NANJIKKOTTAI) 		2913001000NRG23030320232000966 03/03/2023 Govindhammal 2913001WL067619 Govindhammal 00078 CNRB0001854 250 250 Processed 30/03/2023 025730741 Govindhammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-028-022/2105
(NANJIKKOTTAI) 		2913001000NRG23030320232000967 03/03/2023 Mariammal 2913001WL067619 Mariammal 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Mariammal STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-028-028/433
(NANJIKKOTTAI) 		2913001000NRG23030320232000981 03/03/2023 Chitra 2913001WL067619 Chitra 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
14 THANJAVUR TN-13-001-028-028/465
(NANJIKKOTTAI) 		2913001000NRG23030320232000982 03/03/2023 Aravalli 2913001WL067619 Aravalli 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Aravalli CANARA BANK(508532)
15 THANJAVUR TN-13-001-028-028/484
(NANJIKKOTTAI) 		2913001000NRG23030320232000984 03/03/2023 Chitra 2913001WL067619 Chitra 00078 CNRB0001854 1250 1250 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
16 THANJAVUR TN-13-001-028-028/486
(NANJIKKOTTAI) 		2913001000NRG23030320232000985 03/03/2023 Mukkaiyan 2913001WL067619 Mukkaiyan 00078 CNRB0001854 500 500 Processed 31/03/2023 025730741 Mukkaiyan INDIAN BANK(607105)
17 THANJAVUR TN-13-001-028-028/499
(NANJIKKOTTAI) 		2913001000NRG23030320232000986 03/03/2023 Papathi 2913001WL067619 Papathi 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Papathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-028-028/533
(NANJIKKOTTAI) 		2913001000NRG23030320232000987 03/03/2023 Mahalakshmi 2913001WL067619 Mahalakshmi 00078 CNRB0001854 1500 1500 Processed 30/03/2023 025730741 Mahalakshmi CANARA BANK(508532)
SubTotal 21250 21250
19 THANJAVUR TN-13-001-028-022/1773
(NANJIKKOTTAI) 		2913001000NRG23030320232000945 03/03/2023 Chandra 2913001WL067619 Chandra 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
20 THANJAVUR TN-13-001-028-022/1778
(NANJIKKOTTAI) 		2913001000NRG23030320232000946 03/03/2023 Muthukannu 2913001WL067619 Muthukannu 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Muthukannu INDIAN BANK(607105)
21 THANJAVUR TN-13-001-028-022/1780
(NANJIKKOTTAI) 		2913001000NRG23030320232000947 03/03/2023 Mariyammal 2913001WL067619 Mariyammal 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
22 THANJAVUR TN-13-001-028-022/1781
(NANJIKKOTTAI) 		2913001000NRG23030320232000948 03/03/2023 Vasantha 2913001WL067619 Vasantha 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730741 Vasantha INDIAN BANK(607105)
23 THANJAVUR TN-13-001-028-022/1784
(NANJIKKOTTAI) 		2913001000NRG23030320232000949 03/03/2023 Muthulakshmi 2913001WL067619 Muthulakshmi 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
24 THANJAVUR TN-13-001-028-022/1785
(NANJIKKOTTAI) 		2913001000NRG23030320232000950 03/03/2023 Jayalakshmi 2913001WL067619 Jayalakshmi 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730741 Jayalakshmi HDFC BANK LTD(607152)
25 THANJAVUR TN-13-001-028-022/1792
(NANJIKKOTTAI) 		2913001000NRG23030320232000952 03/03/2023 Vijayarani 2913001WL067619 Vijayarani 00176 IDIB000E018 1250 1250 Processed 31/03/2023 025730741 Vijayarani INDIAN BANK(607105)
26 THANJAVUR TN-13-001-028-022/1793
(NANJIKKOTTAI) 		2913001000NRG23030320232000953 03/03/2023 Shanthi 2913001WL067619 Shanthi 00176 IDIB000E018 250 250 Processed 30/03/2023 025730741 Shanthi HDFC BANK LTD(607152)
27 THANJAVUR TN-13-001-028-022/1882
(NANJIKKOTTAI) 		2913001000NRG23030320232000955 03/03/2023 Thiruselvi 2913001WL067619 Thiruselvi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Thiruselvi INDIAN BANK(607105)
28 THANJAVUR TN-13-001-028-022/1887
(NANJIKKOTTAI) 		2913001000NRG23030320232000956 03/03/2023 Mahalakshmi 2913001WL067619 Mahalakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Mahalakshmi INDIAN BANK(607105)
29 THANJAVUR TN-13-001-028-028/1741
(NANJIKKOTTAI) 		2913001000NRG23030320232000969 03/03/2023 Mariyammal 2913001WL067619 Mariyammal 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Mariyammal INDIAN BANK(607105)
30 THANJAVUR TN-13-001-028-028/1743
(NANJIKKOTTAI) 		2913001000NRG23030320232000970 03/03/2023 Manjula 2913001WL067619 Manjula 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730741 Manjula INDIAN BANK(607105)
31 THANJAVUR TN-13-001-028-028/1747
(NANJIKKOTTAI) 		2913001000NRG23030320232000972 03/03/2023 Devi 2913001WL067619 Devi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Devi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-028-028/1749
(NANJIKKOTTAI) 		2913001000NRG23030320232000973 03/03/2023 Vijayalakshmi 2913001WL067619 Vijayalakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Vijayalakshmi INDIAN BANK(607105)
33 THANJAVUR TN-13-001-028-028/1751
(NANJIKKOTTAI) 		2913001000NRG23030320232000974 03/03/2023 Sengamalam 2913001WL067619 Sengamalam 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Sengamalam INDIAN BANK(607105)
34 THANJAVUR TN-13-001-028-028/1752
(NANJIKKOTTAI) 		2913001000NRG23030320232000975 03/03/2023 Dhanalakshmi 2913001WL067619 Dhanalakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Dhanalakshmi INDIAN BANK(607105)
35 THANJAVUR TN-13-001-028-028/1753
(NANJIKKOTTAI) 		2913001000NRG23030320232000976 03/03/2023 Sulochana 2913001WL067619 Sulochana 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730741 Sulochana CANARA BANK(508532)
36 THANJAVUR TN-13-001-028-028/1756
(NANJIKKOTTAI) 		2913001000NRG23030320232000977 03/03/2023 Rethinambal 2913001WL067619 Rethinambal 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730741 Rethinambal INDIAN OVERSEAS BANK(508541)
37 THANJAVUR TN-13-001-028-028/1762
(NANJIKKOTTAI) 		2913001000NRG23030320232000978 03/03/2023 Krishnammal 2913001WL067619 Krishnammal 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Krishnammal INDIAN BANK(607105)
38 THANJAVUR TN-13-001-028-028/1763
(NANJIKKOTTAI) 		2913001000NRG23030320232000979 03/03/2023 Vennila 2913001WL067619 Vennila 00176 IDIB000E018 1000 1000 Processed 31/03/2023 025730741 Vennila INDIAN BANK(607105)
39 THANJAVUR TN-13-001-028-028/1765-A
(NANJIKKOTTAI) 		2913001000NRG23030320232000980 03/03/2023 Lakshmi 2913001WL067619 Lakshmi 00176 IDIB000E018 1500 1500 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
40 THANJAVUR TN-13-001-028-028/473
(NANJIKKOTTAI) 		2913001000NRG23030320232000983 03/03/2023 Kaliyammal 2913001WL067619 Kaliyammal 00176 IDIB000E018 1500 1500 Processed 30/03/2023 025730741 Kaliyammal HDFC BANK LTD(607152)
SubTotal 29500 29500
41 THANJAVUR TN-13-001-028-022/1983
(NANJIKKOTTAI) 		2913001000NRG23030320232000961 03/03/2023 Krishnaveni 2913001WL067619 Krishnaveni 00176 IDIB000T005 1500 1500 Processed 31/03/2023 025730741 Krishnaveni INDIAN BANK(607105)
SubTotal 1500 1500
42 THANJAVUR TN-13-001-028-022/2115
(NANJIKKOTTAI) 		2913001000NRG23030320232000968 03/03/2023 Hemalatha 2913001WL067619 Hemalatha 00176 IDIB000T095 1500 1500 Processed 31/03/2023 025730741 Hemalatha INDIAN BANK(607105)
SubTotal 1500 1500
43 THANJAVUR TN-13-001-028-028/1744
(NANJIKKOTTAI) 		2913001000NRG23030320232000971 03/03/2023 Kavitha 2913001WL067619 Kavitha 00177 IOBA0002753 1500 1500 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 56750 56750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030323APB_FTO_1615883 Canara Bank CNRB0001231 VALLAM 1500
2 THANJAVUR TN2913001_030323APB_FTO_1615883 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 21250
3 THANJAVUR TN2913001_030323APB_FTO_1615883 Indian Bank IDIB000E018 EAST GATE 29500
4 THANJAVUR TN2913001_030323APB_FTO_1615883 Indian Bank IDIB000T005 THANJAVUR MAIN 1500
5 THANJAVUR TN2913001_030323APB_FTO_1615883 Indian Bank IDIB000T095 EASWARI NAGAR 1500
6 THANJAVUR TN2913001_030323APB_FTO_1615883 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1500

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