Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_090323APB_FTO_1634113
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-13-001-051-001/122
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021677 09/03/2023 Arockiyamary 2913001WL068294 Arockiyamary 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Arockiyamary CANARA BANK(508532)
2 THANJAVUR TN-13-001-051-001/123
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021678 09/03/2023 Kannagi 2913001WL068294 Kannagi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Kannagi CANARA BANK(508532)
3 THANJAVUR TN-13-001-051-001/126
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021679 09/03/2023 jesinthameri 2913001WL068294 jesinthameri 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 jesinthameri INDUSIND BANK(607189)
4 THANJAVUR TN-13-001-051-001/138
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021680 09/03/2023 Saraswathi 2913001WL068294 Saraswathi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Saraswathi IDBI BANK(607095)
5 THANJAVUR TN-13-001-051-001/157
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021681 09/03/2023 Selinmeri 2913001WL068294 Selinmeri 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Selinmeri CANARA BANK(508532)
6 THANJAVUR TN-13-001-051-001/195
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021683 09/03/2023 Alismery 2913001WL068294 Alismery 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Alismery CANARA BANK(508532)
7 THANJAVUR TN-13-001-051-001/240
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021684 09/03/2023 Esabellarani 2913001WL068294 Esabellarani 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Esabellarani CANARA BANK(508532)
8 THANJAVUR TN-13-001-051-001/430
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021687 09/03/2023 Siriyapushpam 2913001WL068294 Siriyapushpam 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Siriyapushpam CANARA BANK(508532)
9 THANJAVUR TN-13-001-051-001/455
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021689 09/03/2023 Mariammal 2913001WL068294 Mariammal 00078 CNRB0001231 750 750 Processed 02/04/2023 005717215 Mariammal CITY UNION BANK LIMITED(607324)
10 THANJAVUR TN-13-001-051-001/477
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021690 09/03/2023 Jayarani 2913001WL068294 Jayarani 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Jayarani CANARA BANK(508532)
11 THANJAVUR TN-13-001-051-001/74
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021691 09/03/2023 Reginamary 2913001WL068294 Reginamary 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Reginamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-051-001/86
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021692 09/03/2023 Daisy 2913001WL068294 Daisy 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Daisy CANARA BANK(508532)
13 THANJAVUR TN-13-001-051-051/514
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021693 09/03/2023 Ramya 2913001WL068294 Ramya 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005717215 Ramya CANARA BANK(508532)
SubTotal 18750 18750
14 THANJAVUR TN-13-001-051-001/378
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021686 09/03/2023 Parthiban Pownraj 2913001WL068294 Parthiban Pownraj 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717215 Parthiban Pownraj ICICI BANK LTD(508534)
15 THANJAVUR TN-13-001-051-051/556
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021694 09/03/2023 Etwin Sebasthiyar 2913001WL068294 Etwin Sebasthiyar 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717215 Etwin Sebasthiyar CITY UNION BANK LIMITED(607324)
16 THANJAVUR TN-13-001-051-051/558
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021695 09/03/2023 Mariya Anushila 2913001WL068294 Mariya Anushila 00415 SBIN0012790 1500 1500 Processed 02/04/2023 005717215 Mariya Anushila STATE BANK OF INDIA(508548)
SubTotal 4500 4500
17 THANJAVUR TN-13-001-051-001/433
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021688 09/03/2023 Maria Johnson Peter Anthonysamy 2913001WL068294 Maria Johnson Peter Anthonysamy 00546 CIUB0000002 1500 1500 Processed 02/04/2023 005717215 Maria Johnson Peter Anthonysamy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 THANJAVUR TN-13-001-051-001/251
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021685 09/03/2023 Manikandan Nagarajan 2913001WL068294 Manikandan Nagarajan 00546 CIUB0000275 1500 1500 Processed 02/04/2023 005717215 Manikandan Nagarajan CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
19 THANJAVUR TN-13-001-051-001/163
(THIRUMALAISAMUDRAM) 		2913001000NRG23090320232021682 09/03/2023 Chellapappa 2913001WL068294 Chellapappa 00546 CIUB0000528 1500 1500 Processed 02/04/2023 005717215 Chellapappa CITY UNION BANK LIMITED(607324)
SubTotal 1500 1500
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_090323APB_FTO_1634113 Canara Bank CNRB0001231 Vallam 18750
2 THANJAVUR TN2913001_090323APB_FTO_1634113 State Bank of India SBIN0012790 VALLAM 4500
3 THANJAVUR TN2913001_090323APB_FTO_1634113 City Union Bank CIUB0000002 THANJAVUR 1500
4 THANJAVUR TN2913001_090323APB_FTO_1634113 City Union Bank CIUB0000275 VALLAM 1500
5 THANJAVUR TN2913001_090323APB_FTO_1634113 City Union Bank CIUB0000528 THIRUMALAISAMUDRAM 1500

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