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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358329
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-13-001-015-003/801
(KASANADU PUDUR) 		2913001000NRG23291220221598834 29/12/2022 Sathya Kannaiyan 2913001WL055847 Sathya Kannaiyan 00078 CNRB0004521 1050 1050 Processed 02/02/2023 037296222 Sathya Kannaiyan INDIAN BANK(607105)
2 THANJAVUR TN-13-001-015-003/804
(KASANADU PUDUR) 		2913001000NRG23291220221598835 29/12/2022 Madavi Rajamanickam 2913001WL055847 Madavi Rajamanickam 00078 CNRB0004521 1260 1260 Processed 02/02/2023 037296222 Madavi Rajamanickam INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
3 THANJAVUR TN-13-001-015-003/681
(KASANADU PUDUR) 		2913001000NRG23291220221598828 29/12/2022 Kavitha 2913001WL055847 Kavitha 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Kavitha PUNJAB NATIONAL BANK(508568)
4 THANJAVUR TN-13-001-015-003/705
(KASANADU PUDUR) 		2913001000NRG23291220221598829 29/12/2022 Johnci Rubini 2913001WL055847 Johnci Rubini 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Johnci Rubini PUNJAB NATIONAL BANK(508568)
5 THANJAVUR TN-13-001-015-003/727
(KASANADU PUDUR) 		2913001000NRG23291220221598830 29/12/2022 Sundari 2913001WL055847 Sundari 00354 PUNB0048200 840 840 Processed 02/02/2023 037296222 Sundari PUNJAB NATIONAL BANK(508568)
6 THANJAVUR TN-13-001-015-003/740
(KASANADU PUDUR) 		2913001000NRG23291220221598831 29/12/2022 Baleshwari 2913001WL055847 Baleshwari 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Baleshwari PUNJAB NATIONAL BANK(508568)
7 THANJAVUR TN-13-001-015-003/741
(KASANADU PUDUR) 		2913001000NRG23291220221598832 29/12/2022 Malathi 2913001WL055847 Malathi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-015-003/746
(KASANADU PUDUR) 		2913001000NRG23291220221598833 29/12/2022 Malathi 2913001WL055847 Malathi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-015-015/100
(KASANADU PUDUR) 		2913001000NRG23291220221598836 29/12/2022 SUSILA 2913001WL055847 SUSILA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 SUSILA CANARA BANK(508532)
10 THANJAVUR TN-13-001-015-015/105
(KASANADU PUDUR) 		2913001000NRG23291220221598837 29/12/2022 RANI 2913001WL055847 RANI 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 RANI PUNJAB NATIONAL BANK(508568)
11 THANJAVUR TN-13-001-015-015/107
(KASANADU PUDUR) 		2913001000NRG23291220221598838 29/12/2022 SAROJA 2913001WL055847 SAROJA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 SAROJA INDIAN BANK(607105)
12 THANJAVUR TN-13-001-015-015/108
(KASANADU PUDUR) 		2913001000NRG23291220221598839 29/12/2022 PUSHPAM 2913001WL055847 PUSHPAM 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 PUSHPAM PUNJAB NATIONAL BANK(508568)
13 THANJAVUR TN-13-001-015-015/110
(KASANADU PUDUR) 		2913001000NRG23291220221598840 29/12/2022 MARIAMMAL 2913001WL055847 MARIAMMAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-015-015/111
(KASANADU PUDUR) 		2913001000NRG23291220221598841 29/12/2022 MAHADEVI 2913001WL055847 MAHADEVI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 MAHADEVI PUNJAB NATIONAL BANK(508568)
15 THANJAVUR TN-13-001-015-015/112
(KASANADU PUDUR) 		2913001000NRG23291220221598842 29/12/2022 ELAMBAL 2913001WL055847 ELAMBAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 ELAMBAL PUNJAB NATIONAL BANK(508568)
16 THANJAVUR TN-13-001-015-015/117
(KASANADU PUDUR) 		2913001000NRG23291220221598843 29/12/2022 KAMALA 2913001WL055847 KAMALA 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 KAMALA PUNJAB NATIONAL BANK(508568)
17 THANJAVUR TN-13-001-015-015/118
(KASANADU PUDUR) 		2913001000NRG23291220221598844 29/12/2022 SEETHALAKSHMI 2913001WL055847 SEETHALAKSHMI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 SEETHALAKSHMI INDIAN BANK(607105)
18 THANJAVUR TN-13-001-015-015/122
(KASANADU PUDUR) 		2913001000NRG23291220221598845 29/12/2022 NEELAVATHI 2913001WL055847 NEELAVATHI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 NEELAVATHI PUNJAB NATIONAL BANK(508568)
19 THANJAVUR TN-13-001-015-015/123
(KASANADU PUDUR) 		2913001000NRG23291220221598846 29/12/2022 Sarathambal 2913001WL055847 Sarathambal 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Sarathambal PUNJAB NATIONAL BANK(508568)
20 THANJAVUR TN-13-001-015-015/128
(KASANADU PUDUR) 		2913001000NRG23291220221598847 29/12/2022 MALLIGA 2913001WL055847 MALLIGA 00354 PUNB0048200 420 420 Processed 02/02/2023 037296222 MALLIGA CANARA BANK(508532)
21 THANJAVUR TN-13-001-015-015/129
(KASANADU PUDUR) 		2913001000NRG23291220221598848 29/12/2022 PICHAIYAMMAL 2913001WL055847 PICHAIYAMMAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 PICHAIYAMMAL PUNJAB NATIONAL BANK(508568)
22 THANJAVUR TN-13-001-015-015/130
(KASANADU PUDUR) 		2913001000NRG23291220221598849 29/12/2022 Govindammal 2913001WL055847 Govindammal 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Govindammal PUNJAB NATIONAL BANK(508568)
23 THANJAVUR TN-13-001-015-015/131
(KASANADU PUDUR) 		2913001000NRG23291220221598850 29/12/2022 EALAMATHI 2913001WL055847 EALAMATHI 00354 PUNB0048200 420 420 Processed 02/02/2023 037296222 EALAMATHI PUNJAB NATIONAL BANK(508568)
24 THANJAVUR TN-13-001-015-015/132
(KASANADU PUDUR) 		2913001000NRG23291220221598851 29/12/2022 MARIYAMMAL 2913001WL055847 MARIYAMMAL 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
25 THANJAVUR TN-13-001-015-015/133
(KASANADU PUDUR) 		2913001000NRG23291220221598852 29/12/2022 ARIYAMUTHU 2913001WL055847 ARIYAMUTHU 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 ARIYAMUTHU PUNJAB NATIONAL BANK(508568)
26 THANJAVUR TN-13-001-015-015/134
(KASANADU PUDUR) 		2913001000NRG23291220221598853 29/12/2022 JAYACHITRA 2913001WL055847 JAYACHITRA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 JAYACHITRA PUNJAB NATIONAL BANK(508568)
27 THANJAVUR TN-13-001-015-015/135
(KASANADU PUDUR) 		2913001000NRG23291220221598854 29/12/2022 MARIYAMMAL 2913001WL055847 MARIYAMMAL 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-015-015/136
(KASANADU PUDUR) 		2913001000NRG23291220221598855 29/12/2022 LAKSHMI 2913001WL055847 LAKSHMI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 LAKSHMI PUNJAB NATIONAL BANK(508568)
29 THANJAVUR TN-13-001-015-015/139
(KASANADU PUDUR) 		2913001000NRG23291220221598856 29/12/2022 Nagammal 2913001WL055847 Nagammal 00354 PUNB0048200 840 840 Processed 02/02/2023 037296222 Nagammal PUNJAB NATIONAL BANK(508568)
30 THANJAVUR TN-13-001-015-015/140
(KASANADU PUDUR) 		2913001000NRG23291220221598857 29/12/2022 Poongodi 2913001WL055847 Poongodi 00354 PUNB0048200 840 840 Processed 02/02/2023 037296222 Poongodi PUNJAB NATIONAL BANK(508568)
31 THANJAVUR TN-13-001-015-015/141
(KASANADU PUDUR) 		2913001000NRG23291220221598858 29/12/2022 Radhika 2913001WL055847 Radhika 00354 PUNB0048200 210 210 Processed 02/02/2023 037296222 Radhika CANARA BANK(508532)
32 THANJAVUR TN-13-001-015-015/143
(KASANADU PUDUR) 		2913001000NRG23291220221598859 29/12/2022 MARIYAMMAL 2913001WL055847 MARIYAMMAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
33 THANJAVUR TN-13-001-015-015/148
(KASANADU PUDUR) 		2913001000NRG23291220221598860 29/12/2022 Sudha 2913001WL055847 Sudha 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANJAVUR TN-13-001-015-015/149
(KASANADU PUDUR) 		2913001000NRG23291220221598861 29/12/2022 KAMATCHI 2913001WL055847 KAMATCHI 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 KAMATCHI PUNJAB NATIONAL BANK(508568)
35 THANJAVUR TN-13-001-015-015/153
(KASANADU PUDUR) 		2913001000NRG23291220221598862 29/12/2022 RENGANAYAGI 2913001WL055847 RENGANAYAGI 00354 PUNB0048200 210 210 Processed 02/02/2023 037296222 RENGANAYAGI PUNJAB NATIONAL BANK(508568)
36 THANJAVUR TN-13-001-015-015/364
(KASANADU PUDUR) 		2913001000NRG23291220221598863 29/12/2022 PALANIYAMMAL 2913001WL055847 PALANIYAMMAL 00354 PUNB0048200 1050 1050 Processed 02/02/2023 037296222 PALANIYAMMAL INDIAN BANK(607105)
37 THANJAVUR TN-13-001-015-015/367
(KASANADU PUDUR) 		2913001000NRG23291220221598864 29/12/2022 SADAIYAMMAL.v 2913001WL055847 SADAIYAMMAL.v 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 SADAIYAMMAL.v PUNJAB NATIONAL BANK(508568)
38 THANJAVUR TN-13-001-015-015/374
(KASANADU PUDUR) 		2913001000NRG23291220221598865 29/12/2022 POOMATHU 2913001WL055847 POOMATHU 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 POOMATHU PUNJAB NATIONAL BANK(508568)
39 THANJAVUR TN-13-001-015-015/379
(KASANADU PUDUR) 		2913001000NRG23291220221598867 29/12/2022 VEERAMMAL 2913001WL055847 VEERAMMAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 VEERAMMAL PUNJAB NATIONAL BANK(508568)
40 THANJAVUR TN-13-001-015-015/382
(KASANADU PUDUR) 		2913001000NRG23291220221598868 29/12/2022 AMSAVALLI 2913001WL055847 AMSAVALLI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 AMSAVALLI CANARA BANK(508532)
41 THANJAVUR TN-13-001-015-015/385
(KASANADU PUDUR) 		2913001000NRG23291220221598869 29/12/2022 NEELAVATHI 2913001WL055847 NEELAVATHI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 NEELAVATHI PUNJAB NATIONAL BANK(508568)
42 THANJAVUR TN-13-001-015-015/391
(KASANADU PUDUR) 		2913001000NRG23291220221598870 29/12/2022 MARIYAMMAL 2913001WL055847 MARIYAMMAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 MARIYAMMAL INDIAN BANK(607105)
43 THANJAVUR TN-13-001-015-015/395
(KASANADU PUDUR) 		2913001000NRG23291220221598871 29/12/2022 Samiammal 2913001WL055847 Samiammal 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Samiammal INDIAN BANK(607105)
44 THANJAVUR TN-13-001-015-015/426
(KASANADU PUDUR) 		2913001000NRG23291220221598872 29/12/2022 KAMALA 2913001WL055847 KAMALA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 KAMALA INDIAN BANK(607105)
45 THANJAVUR TN-13-001-015-015/441
(KASANADU PUDUR) 		2913001000NRG23291220221598873 29/12/2022 Vijaya 2913001WL055847 Vijaya 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Vijaya PUNJAB NATIONAL BANK(508568)
46 THANJAVUR TN-13-001-015-015/451
(KASANADU PUDUR) 		2913001000NRG23291220221598874 29/12/2022 VENNILA 2913001WL055847 VENNILA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 VENNILA PUNJAB NATIONAL BANK(508568)
47 THANJAVUR TN-13-001-015-015/497
(KASANADU PUDUR) 		2913001000NRG23291220221598877 29/12/2022 RANI 2913001WL055847 RANI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 RANI PUNJAB NATIONAL BANK(508568)
48 THANJAVUR TN-13-001-015-015/534
(KASANADU PUDUR) 		2913001000NRG23291220221598878 29/12/2022 TAMILMANI 2913001WL055847 TAMILMANI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 TAMILMANI PUNJAB NATIONAL BANK(508568)
49 THANJAVUR TN-13-001-015-015/561
(KASANADU PUDUR) 		2913001000NRG23291220221598879 29/12/2022 DHANALAKSHMI 2913001WL055847 DHANALAKSHMI 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 DHANALAKSHMI INDIAN BANK(607105)
50 THANJAVUR TN-13-001-015-015/562
(KASANADU PUDUR) 		2913001000NRG23291220221598880 29/12/2022 ELAMBAL 2913001WL055847 ELAMBAL 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 ELAMBAL INDIAN OVERSEAS BANK(508541)
51 THANJAVUR TN-13-001-015-015/579
(KASANADU PUDUR) 		2913001000NRG23291220221598881 29/12/2022 Manjula 2913001WL055847 Manjula 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-015-015/607
(KASANADU PUDUR) 		2913001000NRG23291220221598882 29/12/2022 Sentamilselvi 2913001WL055847 Sentamilselvi 00354 PUNB0048200 1686 1686 Processed 02/02/2023 037296222 Sentamilselvi PUNJAB NATIONAL BANK(508568)
53 THANJAVUR TN-13-001-015-015/620
(KASANADU PUDUR) 		2913001000NRG23291220221598883 29/12/2022 PAPPA 2913001WL055847 PAPPA 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 PAPPA PUNJAB NATIONAL BANK(508568)
54 THANJAVUR TN-13-001-015-015/673
(KASANADU PUDUR) 		2913001000NRG23291220221598884 29/12/2022 Deivanayagi 2913001WL055847 Deivanayagi 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Deivanayagi CANARA BANK(508532)
55 THANJAVUR TN-13-001-015-015/675
(KASANADU PUDUR) 		2913001000NRG23291220221598885 29/12/2022 DHANABACKIYAM 2913001WL055847 DHANABACKIYAM 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 DHANABACKIYAM PUNJAB NATIONAL BANK(508568)
56 THANJAVUR TN-13-001-015-015/676
(KASANADU PUDUR) 		2913001000NRG23291220221598886 29/12/2022 Neelavathy 2913001WL055847 Neelavathy 00354 PUNB0048200 1260 1260 Processed 02/02/2023 037296222 Neelavathy INDIAN BANK(607105)
SubTotal 61956 61956
57 THANJAVUR TN-13-001-015-015/485
(KASANADU PUDUR) 		2913001000NRG23291220221598875 29/12/2022 ELANJIYAM 2913001WL055847 ELANJIYAM 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037296222 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 65526 65526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358329 Canara Bank CNRB0004521 Soorakottai 2310
2 THANJAVUR TN2913001_291222APB_FTO_1358329 Punjab National Bank PUNB0048200 Thanjavur 61956
3 THANJAVUR TN2913001_291222APB_FTO_1358329 India Post Payments Bank IPOS0000001 THANJAVUR 1260

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