Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393387
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-13-001-026-004/1474
(MELAVELI) 		2913001000NRG23050120231635699 05/01/2023 Angayarkanni 2913001WL056818 Angayarkanni 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Angayarkanni CANARA BANK(508532)
2 THANJAVUR TN-13-001-026-026/1
(MELAVELI) 		2913001000NRG23050120231635703 05/01/2023 Vasudevan 2913001WL056818 Vasudevan 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Vasudevan CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-026/1003
(MELAVELI) 		2913001000NRG23050120231635704 05/01/2023 Sasikala 2913001WL056818 Sasikala 00078 CNRB0003623 920 920 Processed 01/02/2023 018558379 Sasikala BANK OF INDIA(508505)
4 THANJAVUR TN-13-001-026-026/1056
(MELAVELI) 		2913001000NRG23050120231635705 05/01/2023 Maragathavalli 2913001WL056818 Maragathavalli 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Maragathavalli CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-026/1086
(MELAVELI) 		2913001000NRG23050120231635706 05/01/2023 Poongothai 2913001WL056818 Poongothai 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Poongothai CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-026/1092
(MELAVELI) 		2913001000NRG23050120231635707 05/01/2023 Seethalakshmi 2913001WL056818 Seethalakshmi 00078 CNRB0003623 920 920 Processed 02/02/2023 018558379 Seethalakshmi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-026-026/1096
(MELAVELI) 		2913001000NRG23050120231635708 05/01/2023 Alageswari 2913001WL056818 Alageswari 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Alageswari CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-026/1097
(MELAVELI) 		2913001000NRG23050120231635709 05/01/2023 Gandhimathi 2913001WL056818 Gandhimathi 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Gandhimathi CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-026/1100
(MELAVELI) 		2913001000NRG23050120231635710 05/01/2023 Ambujam 2913001WL056818 Ambujam 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Ambujam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-026-026/1101
(MELAVELI) 		2913001000NRG23050120231635711 05/01/2023 Ponmaanikam 2913001WL056818 Ponmaanikam 00078 CNRB0003623 460 460 Processed 01/02/2023 018558379 Ponmaanikam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-026-026/1103
(MELAVELI) 		2913001000NRG23050120231635712 05/01/2023 Jeyankodi 2913001WL056818 Jeyankodi 00078 CNRB0003623 690 690 Processed 02/02/2023 018558379 Jeyankodi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-026-026/1106
(MELAVELI) 		2913001000NRG23050120231635713 05/01/2023 Perama 2913001WL056818 Perama 00078 CNRB0003623 1150 1150 Processed 02/02/2023 018558379 Perama INDIAN BANK(607105)
13 THANJAVUR TN-13-001-026-026/1121
(MELAVELI) 		2913001000NRG23050120231635714 05/01/2023 Sumathi 2913001WL056818 Sumathi 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Sumathi BANK OF INDIA(508505)
14 THANJAVUR TN-13-001-026-026/1135
(MELAVELI) 		2913001000NRG23050120231635715 05/01/2023 Nagarathinam 2913001WL056818 Nagarathinam 00078 CNRB0003623 920 920 Processed 01/02/2023 018558379 Nagarathinam CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/1151
(MELAVELI) 		2913001000NRG23050120231635716 05/01/2023 priya 2913001WL056818 priya 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 priya BANK OF INDIA(508505)
16 THANJAVUR TN-13-001-026-026/15
(MELAVELI) 		2913001000NRG23050120231635717 05/01/2023 Karikalan 2913001WL056818 Karikalan 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Karikalan CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/321
(MELAVELI) 		2913001000NRG23050120231635718 05/01/2023 Paneerselvam 2913001WL056818 Paneerselvam 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Paneerselvam CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/361
(MELAVELI) 		2913001000NRG23050120231635720 05/01/2023 Thilagavathi 2913001WL056818 Thilagavathi 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Thilagavathi CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/39
(MELAVELI) 		2913001000NRG23050120231635721 05/01/2023 Sumathi 2913001WL056818 Sumathi 00078 CNRB0003623 920 920 Processed 01/02/2023 018558379 Sumathi BANK OF INDIA(508505)
20 THANJAVUR TN-13-001-026-026/40
(MELAVELI) 		2913001000NRG23050120231635722 05/01/2023 Jayalaksmi 2913001WL056818 Jayalaksmi 00078 CNRB0003623 460 460 Processed 02/02/2023 018558379 Jayalaksmi RATNAKAR BANK(607393)
21 THANJAVUR TN-13-001-026-026/50
(MELAVELI) 		2913001000NRG23050120231635723 05/01/2023 Vadivel 2913001WL056818 Vadivel 00078 CNRB0003623 1150 1150 Processed 01/02/2023 018558379 Vadivel CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/6
(MELAVELI) 		2913001000NRG23050120231635724 05/01/2023 Muthulakshmi 2913001WL056818 Muthulakshmi 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Muthulakshmi CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/930
(MELAVELI) 		2913001000NRG23050120231635726 05/01/2023 Thamilazhagi 2913001WL056818 Thamilazhagi 00078 CNRB0003623 1686 1686 Processed 01/02/2023 018558379 Thamilazhagi CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/970
(MELAVELI) 		2913001000NRG23050120231635727 05/01/2023 Paapa 2913001WL056818 Paapa 00078 CNRB0003623 1380 1380 Processed 01/02/2023 018558379 Paapa CANARA BANK(508532)
SubTotal 27216 27216
Total 27216 27216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393387 Canara Bank CNRB0003623 Melaveli Thottam 17250
2 THANJAVUR TN2913001_050123APB_FTO_1393387 Canara Bank CNRB0003623 MELAVELITHOTTAM 9966

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