Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140223APB_FTO_1546619
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-13-001-026-004/1754
(MELAVELI) 		2913001000NRG23140220231863381 14/02/2023 Vijayalakshmi 2913001WL063576 Vijayalakshmi 00078 CNRB0003623 1200 1200 Processed 18/02/2023 008081830 Vijayalakshmi HDFC BANK LTD(607152)
2 THANJAVUR TN-13-001-026-005/1479
(MELAVELI) 		2913001000NRG23140220231863383 14/02/2023 Pappathiammal 2913001WL063576 Pappathiammal 00078 CNRB0003623 960 960 Processed 18/02/2023 008081830 Pappathiammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-006/1763
(MELAVELI) 		2913001000NRG23140220231863384 14/02/2023 Reka 2913001WL063576 Reka 00078 CNRB0003623 240 240 Processed 18/02/2023 008081830 Reka CANARA BANK(508532)
4 THANJAVUR TN-13-001-026-006/1890
(MELAVELI) 		2913001000NRG23140220231863385 14/02/2023 Priyanka 2913001WL063576 Priyanka 00078 CNRB0003623 480 480 Processed 18/02/2023 008081830 Priyanka CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-014/1894
(MELAVELI) 		2913001000NRG23140220231863386 14/02/2023 Rajammal 2913001WL063576 Rajammal 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-026/1340
(MELAVELI) 		2913001000NRG23140220231863387 14/02/2023 Prema 2913001WL063576 Prema 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Prema CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-026/226
(MELAVELI) 		2913001000NRG23140220231863388 14/02/2023 Vasugi 2913001WL063576 Vasugi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Vasugi CANARA BANK(508532)
8 THANJAVUR TN-13-001-026-026/229
(MELAVELI) 		2913001000NRG23140220231863389 14/02/2023 Mani 2913001WL063576 Mani 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Mani CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-026/231
(MELAVELI) 		2913001000NRG23140220231863390 14/02/2023 Valarmathi 2913001WL063576 Valarmathi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Valarmathi STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-026-026/233
(MELAVELI) 		2913001000NRG23140220231863391 14/02/2023 Kalaimathi 2913001WL063576 Kalaimathi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Kalaimathi CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-026/235
(MELAVELI) 		2913001000NRG23140220231863392 14/02/2023 Uma 2913001WL063576 Uma 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Uma PALLAVAN GRAMA BANK(607052)
12 THANJAVUR TN-13-001-026-026/243
(MELAVELI) 		2913001000NRG23140220231863393 14/02/2023 Muthuselvi 2913001WL063576 Muthuselvi 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Muthuselvi CANARA BANK(508532)
13 THANJAVUR TN-13-001-026-026/244
(MELAVELI) 		2913001000NRG23140220231863394 14/02/2023 Subbulakshmi 2913001WL063576 Subbulakshmi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Subbulakshmi CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-026/245
(MELAVELI) 		2913001000NRG23140220231863395 14/02/2023 Muniammal 2913001WL063576 Muniammal 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Muniammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-026-026/255
(MELAVELI) 		2913001000NRG23140220231863396 14/02/2023 Valarmathy 2913001WL063576 Valarmathy 00078 CNRB0003623 480 480 Processed 18/02/2023 008081830 Valarmathy CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/262
(MELAVELI) 		2913001000NRG23140220231863397 14/02/2023 Thiyagarajan 2913001WL063576 Thiyagarajan 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Thiyagarajan CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/266
(MELAVELI) 		2913001000NRG23140220231863398 14/02/2023 Ranuga 2913001WL063576 Ranuga 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Ranuga CANARA BANK(508532)
18 THANJAVUR TN-13-001-026-026/268
(MELAVELI) 		2913001000NRG23140220231863399 14/02/2023 Paramaswari 2913001WL063576 Paramaswari 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Paramaswari CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/270
(MELAVELI) 		2913001000NRG23140220231863400 14/02/2023 Kottaiammal 2913001WL063576 Kottaiammal 00078 CNRB0003623 480 480 Processed 18/02/2023 008081830 Kottaiammal CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-026/272
(MELAVELI) 		2913001000NRG23140220231863402 14/02/2023 Gunasekaran 2913001WL063576 Gunasekaran 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Gunasekaran CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/272
(MELAVELI) 		2913001000NRG23140220231863401 14/02/2023 Shanthi 2913001WL063576 Shanthi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Shanthi CANARA BANK(508532)
22 THANJAVUR TN-13-001-026-026/275
(MELAVELI) 		2913001000NRG23140220231863403 14/02/2023 Rajalakshmi 2913001WL063576 Rajalakshmi 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Rajalakshmi CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/278
(MELAVELI) 		2913001000NRG23140220231863404 14/02/2023 Sagunthala 2913001WL063576 Sagunthala 00078 CNRB0003623 480 480 Processed 18/02/2023 008081830 Sagunthala CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/281
(MELAVELI) 		2913001000NRG23140220231863405 14/02/2023 Chirangam 2913001WL063576 Chirangam 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Chirangam CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/282
(MELAVELI) 		2913001000NRG23140220231863406 14/02/2023 Lakshmi 2913001WL063576 Lakshmi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-026-026/289
(MELAVELI) 		2913001000NRG23140220231863407 14/02/2023 Kulanthivel 2913001WL063576 Kulanthivel 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Kulanthivel CANARA BANK(508532)
27 THANJAVUR TN-13-001-026-026/299
(MELAVELI) 		2913001000NRG23140220231863408 14/02/2023 Rani 2913001WL063576 Rani 00078 CNRB0003623 720 720 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
28 THANJAVUR TN-13-001-026-026/372
(MELAVELI) 		2913001000NRG23140220231863409 14/02/2023 Lakshmanan 2913001WL063576 Lakshmanan 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Lakshmanan CANARA BANK(508532)
29 THANJAVUR TN-13-001-026-026/65
(MELAVELI) 		2913001000NRG23140220231863410 14/02/2023 Ravi 2913001WL063576 Ravi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Ravi CANARA BANK(508532)
30 THANJAVUR TN-13-001-026-026/659
(MELAVELI) 		2913001000NRG23140220231863411 14/02/2023 Sithalakhmi 2913001WL063576 Sithalakhmi 00078 CNRB0003623 1200 1200 Processed 18/02/2023 008081830 Sithalakhmi CANARA BANK(508532)
31 THANJAVUR TN-13-001-026-026/661
(MELAVELI) 		2913001000NRG23140220231863412 14/02/2023 Muthulakshmi 2913001WL063576 Muthulakshmi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-026-026/666
(MELAVELI) 		2913001000NRG23140220231863413 14/02/2023 Muthulakshmi 2913001WL063576 Muthulakshmi 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Muthulakshmi CANARA BANK(508532)
33 THANJAVUR TN-13-001-026-026/671
(MELAVELI) 		2913001000NRG23140220231863414 14/02/2023 latha 2913001WL063576 latha 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 latha CANARA BANK(508532)
34 THANJAVUR TN-13-001-026-026/673
(MELAVELI) 		2913001000NRG23140220231863415 14/02/2023 Chinnamani 2913001WL063576 Chinnamani 00078 CNRB0003623 960 960 Processed 18/02/2023 008081830 Chinnamani CANARA BANK(508532)
35 THANJAVUR TN-13-001-026-026/710
(MELAVELI) 		2913001000NRG23140220231863416 14/02/2023 Juli nirmala 2913001WL063576 Juli nirmala 00078 CNRB0003623 1440 1440 Processed 18/02/2023 008081830 Juli nirmala CANARA BANK(508532)
36 THANJAVUR TN-13-001-026-026/825
(MELAVELI) 		2913001000NRG23140220231863417 14/02/2023 Rani 2913001WL063576 Rani 00078 CNRB0003623 480 480 Processed 18/02/2023 008081830 Rani CANARA BANK(508532)
SubTotal 40080 40080
37 THANJAVUR TN-13-001-026-004/1855
(MELAVELI) 		2913001000NRG23140220231863382 14/02/2023 Sakunthala 2913001WL063576 Sakunthala 00177 IOBA0000088 1440 1440 Processed 18/02/2023 008081830 Sakunthala INDIAN BANK(607105)
SubTotal 1440 1440
Total 41520 41520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140223APB_FTO_1546619 Canara Bank CNRB0003623 Melaveli Thottam 3840
2 THANJAVUR TN2913001_140223APB_FTO_1546619 Canara Bank CNRB0003623 MELAVELITHOTTAM 36240
3 THANJAVUR TN2913001_140223APB_FTO_1546619 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1440

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