Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_140922APB_FTO_869973
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-13-001-047-047/30
(SOORAKKOTTAI) 		2913001000NRG23140920220970319 14/09/2022 Pappathy 2913001WL034474 Pappathy 00078 CNRB0001221 840 840 Processed 14/10/2022 035858282 Pappathy CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/427
(SOORAKKOTTAI) 		2913001000NRG23140920220970320 14/09/2022 Pappa 2913001WL034474 Pappa 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858282 Pappa CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/43
(SOORAKKOTTAI) 		2913001000NRG23140920220970321 14/09/2022 Neelavathy 2913001WL034474 Neelavathy 00078 CNRB0001221 840 840 Processed 15/10/2022 035858282 Neelavathy INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/434
(SOORAKKOTTAI) 		2913001000NRG23140920220970323 14/09/2022 Savithri 2913001WL034474 Savithri 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858282 Savithri CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/451
(SOORAKKOTTAI) 		2913001000NRG23140920220970325 14/09/2022 Papathi 2913001WL034474 Papathi 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858282 Papathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/453
(SOORAKKOTTAI) 		2913001000NRG23140920220970326 14/09/2022 Malathi 2913001WL034474 Malathi 00078 CNRB0001221 1260 1260 Processed 15/10/2022 035858282 Malathi RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-047-047/454
(SOORAKKOTTAI) 		2913001000NRG23140920220970327 14/09/2022 Jayalakshmi 2913001WL034474 Jayalakshmi 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858282 Jayalakshmi CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/460
(SOORAKKOTTAI) 		2913001000NRG23140920220970328 14/09/2022 Marikannu 2913001WL034474 Marikannu 00078 CNRB0001221 840 840 Processed 14/10/2022 035858282 Marikannu CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/465
(SOORAKKOTTAI) 		2913001000NRG23140920220970329 14/09/2022 Kalaiselvi 2913001WL034474 Kalaiselvi 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858282 Kalaiselvi CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/466
(SOORAKKOTTAI) 		2913001000NRG23140920220970330 14/09/2022 Boopathy 2913001WL034474 Boopathy 00078 CNRB0001221 840 840 Processed 14/10/2022 035858282 Boopathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/56
(SOORAKKOTTAI) 		2913001000NRG23140920220970331 14/09/2022 Selvi 2913001WL034474 Selvi 00078 CNRB0001221 420 420 Processed 14/10/2022 035858282 Selvi CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/672
(SOORAKKOTTAI) 		2913001000NRG23140920220970332 14/09/2022 Dhanalakshmi 2913001WL034474 Dhanalakshmi 00078 CNRB0001221 1050 1050 Processed 14/10/2022 035858282 Dhanalakshmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/686
(SOORAKKOTTAI) 		2913001000NRG23140920220970333 14/09/2022 Rengammal 2913001WL034474 Rengammal 00078 CNRB0001221 840 840 Processed 14/10/2022 035858282 Rengammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/69
(SOORAKKOTTAI) 		2913001000NRG23140920220970334 14/09/2022 Thavamani 2913001WL034474 Thavamani 00078 CNRB0001221 840 840 Processed 14/10/2022 035858282 Thavamani CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/716
(SOORAKKOTTAI) 		2913001000NRG23140920220970335 14/09/2022 Pushpavalli 2913001WL034474 Pushpavalli 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858282 Pushpavalli CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/728
(SOORAKKOTTAI) 		2913001000NRG23140920220970336 14/09/2022 Amutha 2913001WL034474 Amutha 00078 CNRB0001221 630 630 Processed 14/10/2022 035858282 Amutha CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/734
(SOORAKKOTTAI) 		2913001000NRG23140920220970337 14/09/2022 Sasikala 2913001WL034474 Sasikala 00078 CNRB0001221 1260 1260 Processed 14/10/2022 035858282 Sasikala HDFC BANK LTD(607152)
18 THANJAVUR TN-13-001-047-047/846
(SOORAKKOTTAI) 		2913001000NRG23140920220970338 14/09/2022 Kirshnaveani 2913001WL034474 Kirshnaveani 00078 CNRB0001221 1686 1686 Processed 14/10/2022 035858282 Kirshnaveani HDFC BANK LTD(607152)
SubTotal 18486 18486
19 THANJAVUR TN-13-001-047-047/447
(SOORAKKOTTAI) 		2913001000NRG23140920220970324 14/09/2022 Kasanthi 2913001WL034474 Kasanthi 00078 CNRB0004521 1260 1260 Processed 14/10/2022 035858282 Kasanthi CANARA BANK(508532)
SubTotal 1260 1260
Total 19746 19746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_140922APB_FTO_869973 Canara Bank CNRB0001221 THANJAVUR 18486
2 THANJAVUR TN2913001_140922APB_FTO_869973 Canara Bank CNRB0004521 Soorakottai 1260

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