Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_210722APB_FTO_578013
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-13-001-009-009/101
(KURUVADIPATTI) 		2913001000NRG23210720220612642 21/07/2022 Malarkodi 2913001WL021052 Malarkodi 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Malarkodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/104
(KURUVADIPATTI) 		2913001000NRG23210720220612643 21/07/2022 Punithavathy 2913001WL021052 Punithavathy 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Punithavathy INDIAN BANK(607105)
3 THANJAVUR TN-13-001-009-009/117
(KURUVADIPATTI) 		2913001000NRG23210720220612644 21/07/2022 Palanisamy 2913001WL021052 Palanisamy 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Palanisamy CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/141
(KURUVADIPATTI) 		2913001000NRG23210720220612645 21/07/2022 Palanisamy 2913001WL021052 Palanisamy 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Palanisamy CANARA BANK(508532)
5 THANJAVUR TN-13-001-009-009/142
(KURUVADIPATTI) 		2913001000NRG23210720220612646 21/07/2022 Ramalingam 2913001WL021052 Ramalingam 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Ramalingam CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/143
(KURUVADIPATTI) 		2913001000NRG23210720220612647 21/07/2022 Shanmugam 2913001WL021052 Shanmugam 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Shanmugam CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/152
(KURUVADIPATTI) 		2913001000NRG23210720220612648 21/07/2022 Selvarasu 2913001WL021052 Selvarasu 00078 CNRB0001231 800 800 Processed 02/08/2022 013646206 Selvarasu CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/155
(KURUVADIPATTI) 		2913001000NRG23210720220612649 21/07/2022 Chandra 2913001WL021052 Chandra 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Chandra CANARA BANK(508532)
9 THANJAVUR TN-13-001-009-009/162
(KURUVADIPATTI) 		2913001000NRG23210720220612650 21/07/2022 Revathi 2913001WL021052 Revathi 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Revathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/163
(KURUVADIPATTI) 		2913001000NRG23210720220612651 21/07/2022 Rajendran 2913001WL021052 Rajendran 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Rajendran CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/164
(KURUVADIPATTI) 		2913001000NRG23210720220612652 21/07/2022 Palaniyammal 2913001WL021052 Palaniyammal 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Palaniyammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/165
(KURUVADIPATTI) 		2913001000NRG23210720220612653 21/07/2022 Palanisamy 2913001WL021052 Palanisamy 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Palanisamy CANARA BANK(508532)
13 THANJAVUR TN-13-001-009-009/166
(KURUVADIPATTI) 		2913001000NRG23210720220612654 21/07/2022 Arulsevi 2913001WL021052 Arulsevi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Arulsevi CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/170
(KURUVADIPATTI) 		2913001000NRG23210720220612655 21/07/2022 Shanthi 2913001WL021052 Shanthi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Shanthi CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/173
(KURUVADIPATTI) 		2913001000NRG23210720220612656 21/07/2022 Nadarajan 2913001WL021052 Nadarajan 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Nadarajan CANARA BANK(508532)
16 THANJAVUR TN-13-001-009-009/176
(KURUVADIPATTI) 		2913001000NRG23210720220612657 21/07/2022 Elavarasan 2913001WL021052 Elavarasan 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Elavarasan CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/182
(KURUVADIPATTI) 		2913001000NRG23210720220612658 21/07/2022 Jamunarani 2913001WL021052 Jamunarani 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Jamunarani CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/187
(KURUVADIPATTI) 		2913001000NRG23210720220612659 21/07/2022 Palanisamy 2913001WL021052 Palanisamy 00078 CNRB0001231 800 800 Processed 02/08/2022 013646206 Palanisamy CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/188
(KURUVADIPATTI) 		2913001000NRG23210720220612660 21/07/2022 Thenmoli 2913001WL021052 Thenmoli 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Thenmoli CANARA BANK(508532)
20 THANJAVUR TN-13-001-009-009/190
(KURUVADIPATTI) 		2913001000NRG23210720220612661 21/07/2022 Kavitha 2913001WL021052 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Kavitha CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/199
(KURUVADIPATTI) 		2913001000NRG23210720220612662 21/07/2022 Eruthayamary 2913001WL021052 Eruthayamary 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Eruthayamary CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/200
(KURUVADIPATTI) 		2913001000NRG23210720220612663 21/07/2022 Vasantha 2913001WL021052 Vasantha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Vasantha CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/201
(KURUVADIPATTI) 		2913001000NRG23210720220612664 21/07/2022 Dhandayuthapani 2913001WL021052 Dhandayuthapani 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Dhandayuthapani CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/203
(KURUVADIPATTI) 		2913001000NRG23210720220612665 21/07/2022 Muthukrishnan 2913001WL021052 Muthukrishnan 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Muthukrishnan CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/207
(KURUVADIPATTI) 		2913001000NRG23210720220612666 21/07/2022 Muthukumari 2913001WL021052 Muthukumari 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Muthukumari CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/208
(KURUVADIPATTI) 		2913001000NRG23210720220612667 21/07/2022 Jesi 2913001WL021052 Jesi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Jesi CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/220
(KURUVADIPATTI) 		2913001000NRG23210720220612668 21/07/2022 Chitra 2913001WL021052 Chitra 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Chitra STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-009-009/227
(KURUVADIPATTI) 		2913001000NRG23210720220612669 21/07/2022 Cinnamani 2913001WL021052 Cinnamani 00078 CNRB0001231 1686 1686 Processed 02/08/2022 013646206 Cinnamani CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/4
(KURUVADIPATTI) 		2913001000NRG23210720220612670 21/07/2022 Ramu 2913001WL021052 Ramu 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Ramu CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/48
(KURUVADIPATTI) 		2913001000NRG23210720220612671 21/07/2022 Palaniyammal 2913001WL021052 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Palaniyammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/52
(KURUVADIPATTI) 		2913001000NRG23210720220612672 21/07/2022 Kavitha 2913001WL021052 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Kavitha CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/80
(KURUVADIPATTI) 		2913001000NRG23210720220612673 21/07/2022 Lakshmi 2913001WL021052 Lakshmi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Lakshmi CANARA BANK(508532)
33 THANJAVUR TN-13-001-009-009/81
(KURUVADIPATTI) 		2913001000NRG23210720220612674 21/07/2022 Sournam 2913001WL021052 Sournam 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Sournam CANARA BANK(508532)
34 THANJAVUR TN-13-001-009-009/83
(KURUVADIPATTI) 		2913001000NRG23210720220612675 21/07/2022 Ramamirtham 2913001WL021052 Ramamirtham 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Ramamirtham CANARA BANK(508532)
35 THANJAVUR TN-13-001-009-009/85
(KURUVADIPATTI) 		2913001000NRG23210720220612676 21/07/2022 Manickam 2913001WL021052 Manickam 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Manickam CANARA BANK(508532)
36 THANJAVUR TN-13-001-009-009/86
(KURUVADIPATTI) 		2913001000NRG23210720220612677 21/07/2022 Pattu 2913001WL021052 Pattu 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Pattu CANARA BANK(508532)
37 THANJAVUR TN-13-001-009-009/88
(KURUVADIPATTI) 		2913001000NRG23210720220612678 21/07/2022 Chellammal 2913001WL021052 Chellammal 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Chellammal CANARA BANK(508532)
38 THANJAVUR TN-13-001-009-009/89
(KURUVADIPATTI) 		2913001000NRG23210720220612679 21/07/2022 Thenmozhili 2913001WL021052 Thenmozhili 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Thenmozhili CANARA BANK(508532)
39 THANJAVUR TN-13-001-009-009/90
(KURUVADIPATTI) 		2913001000NRG23210720220612680 21/07/2022 Shanthi 2913001WL021052 Shanthi 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Shanthi CANARA BANK(508532)
40 THANJAVUR TN-13-001-009-009/92
(KURUVADIPATTI) 		2913001000NRG23210720220612681 21/07/2022 Kavitha 2913001WL021052 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Kavitha CANARA BANK(508532)
41 THANJAVUR TN-13-001-009-009/95
(KURUVADIPATTI) 		2913001000NRG23210720220612682 21/07/2022 Anandhavalli 2913001WL021052 Anandhavalli 00078 CNRB0001231 800 800 Processed 02/08/2022 013646206 Anandhavalli CANARA BANK(508532)
42 THANJAVUR TN-13-001-009-009/96
(KURUVADIPATTI) 		2913001000NRG23210720220612683 21/07/2022 Kavitha 2913001WL021052 Kavitha 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Kavitha CANARA BANK(508532)
43 THANJAVUR TN-13-001-009-009/97
(KURUVADIPATTI) 		2913001000NRG23210720220612684 21/07/2022 Angaiyarkanni 2913001WL021052 Angaiyarkanni 00078 CNRB0001231 1200 1200 Processed 02/08/2022 013646206 Angaiyarkanni CANARA BANK(508532)
44 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG23210720220612685 21/07/2022 Rajeshwari 2913001WL021052 Rajeshwari 00078 CNRB0001231 1000 1000 Processed 02/08/2022 013646206 Rajeshwari CANARA BANK(508532)
SubTotal 50086 50086
Total 50086 50086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_210722APB_FTO_578013 Canara Bank CNRB0001231 Vallam 50086

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