Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_030922APB_FTO_826285
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-13-001-013-001/460
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939420 03/09/2022 Moovendran 2913001WL033008 Moovendran 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Moovendran CANARA BANK(508532)
2 THANJAVUR TN-13-001-013-001/460
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939421 03/09/2022 Sudha 2913001WL033008 Sudha 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Sudha CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-001/476
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939423 03/09/2022 Selvakumar 2913001WL033008 Selvakumar 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-013-001/480
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939426 03/09/2022 Maheswari 2913001WL033008 Maheswari 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Maheswari CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-001/484
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939427 03/09/2022 Revathi 2913001WL033008 Revathi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Revathi STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-013-001/496
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939431 03/09/2022 Paventhira 2913001WL033008 Paventhira 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Paventhira CANARA BANK(508532)
7 THANJAVUR TN-13-001-013-013/100
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939435 03/09/2022 Sivagami 2913001WL033008 Sivagami 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Sivagami CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/101
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939436 03/09/2022 Enbaraj 2913001WL033008 Enbaraj 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Enbaraj CANARA BANK(508532)
9 THANJAVUR TN-13-001-013-013/101
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939437 03/09/2022 Meenambal 2913001WL033008 Meenambal 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Meenambal INDIAN BANK(607105)
10 THANJAVUR TN-13-001-013-013/11
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939439 03/09/2022 Vijaya 2913001WL033008 Vijaya 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Vijaya CANARA BANK(508532)
11 THANJAVUR TN-13-001-013-013/115
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939440 03/09/2022 Dhanalakshmi 2913001WL033008 Dhanalakshmi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Dhanalakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-013-013/120
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939442 03/09/2022 Senthamaraiselvi 2913001WL033008 Senthamaraiselvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Senthamaraiselvi CANARA BANK(508532)
13 THANJAVUR TN-13-001-013-013/121
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939443 03/09/2022 Palaniammal 2913001WL033008 Palaniammal 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-013-013/129
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939444 03/09/2022 Sentamilselvi 2913001WL033008 Sentamilselvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Sentamilselvi CANARA BANK(508532)
15 THANJAVUR TN-13-001-013-013/142
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939446 03/09/2022 Nagaraj 2913001WL033008 Nagaraj 00078 CNRB0001221 200 200 Processed 14/10/2022 035858377 Nagaraj CANARA BANK(508532)
16 THANJAVUR TN-13-001-013-013/16
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939449 03/09/2022 Chitra 2913001WL033008 Chitra 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Chitra CANARA BANK(508532)
17 THANJAVUR TN-13-001-013-013/176
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939452 03/09/2022 Revathi 2913001WL033008 Revathi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Revathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-013-013/178
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939453 03/09/2022 Kamatchi 2913001WL033008 Kamatchi 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Kamatchi INDIAN OVERSEAS BANK(508541)
19 THANJAVUR TN-13-001-013-013/185
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939455 03/09/2022 Thamaraiselvi 2913001WL033008 Thamaraiselvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Thamaraiselvi CANARA BANK(508532)
20 THANJAVUR TN-13-001-013-013/2
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939457 03/09/2022 Elanchiyam 2913001WL033008 Elanchiyam 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Elanchiyam CANARA BANK(508532)
21 THANJAVUR TN-13-001-013-013/212
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939460 03/09/2022 Neelavathy 2913001WL033008 Neelavathy 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Neelavathy CANARA BANK(508532)
22 THANJAVUR TN-13-001-013-013/227
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939462 03/09/2022 Hemalatha 2913001WL033008 Hemalatha 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Hemalatha CANARA BANK(508532)
23 THANJAVUR TN-13-001-013-013/227
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939461 03/09/2022 Mathialagan 2913001WL033008 Mathialagan 00078 CNRB0001221 600 600 Processed 14/10/2022 035858377 Mathialagan CANARA BANK(508532)
24 THANJAVUR TN-13-001-013-013/235
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939464 03/09/2022 Deepa 2913001WL033008 Deepa 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Deepa CANARA BANK(508532)
25 THANJAVUR TN-13-001-013-013/238
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939465 03/09/2022 Manimegalai 2913001WL033008 Manimegalai 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Manimegalai STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-013-013/275
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939467 03/09/2022 Valarmathy 2913001WL033008 Valarmathy 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Valarmathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANJAVUR TN-13-001-013-013/287
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939469 03/09/2022 Senthamilselvi 2913001WL033008 Senthamilselvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Senthamilselvi CANARA BANK(508532)
28 THANJAVUR TN-13-001-013-013/292
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939470 03/09/2022 Chitra 2913001WL033008 Chitra 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Chitra CANARA BANK(508532)
29 THANJAVUR TN-13-001-013-013/293
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939471 03/09/2022 Vananja 2913001WL033008 Vananja 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Vananja CANARA BANK(508532)
30 THANJAVUR TN-13-001-013-013/299
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939472 03/09/2022 Govindarasu 2913001WL033008 Govindarasu 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Govindarasu CANARA BANK(508532)
31 THANJAVUR TN-13-001-013-013/3
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939473 03/09/2022 Gomathi 2913001WL033008 Gomathi 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Gomathi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-013-013/301
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939476 03/09/2022 Parimala 2913001WL033008 Parimala 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Parimala CANARA BANK(508532)
33 THANJAVUR TN-13-001-013-013/301
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939475 03/09/2022 Sivasangu 2913001WL033008 Sivasangu 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Sivasangu CANARA BANK(508532)
34 THANJAVUR TN-13-001-013-013/302
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939477 03/09/2022 Pirya 2913001WL033008 Pirya 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Pirya CANARA BANK(508532)
35 THANJAVUR TN-13-001-013-013/31
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939479 03/09/2022 Andal 2913001WL033008 Andal 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Andal RATNAKAR BANK(607393)
36 THANJAVUR TN-13-001-013-013/31
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939478 03/09/2022 Gnanasekar 2913001WL033008 Gnanasekar 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Gnanasekar CANARA BANK(508532)
37 THANJAVUR TN-13-001-013-013/314
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939480 03/09/2022 Elancheliyan 2913001WL033008 Elancheliyan 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Elancheliyan STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-013-013/314
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939481 03/09/2022 Thiripurasundari 2913001WL033008 Thiripurasundari 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Thiripurasundari CANARA BANK(508532)
39 THANJAVUR TN-13-001-013-013/317
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939482 03/09/2022 Mageshwari 2913001WL033008 Mageshwari 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Mageshwari CANARA BANK(508532)
40 THANJAVUR TN-13-001-013-013/326
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939485 03/09/2022 Selvi 2913001WL033008 Selvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Selvi STATE BANK OF INDIA(508548)
41 THANJAVUR TN-13-001-013-013/334
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939488 03/09/2022 Mahalakshmi 2913001WL033008 Mahalakshmi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Mahalakshmi CANARA BANK(508532)
42 THANJAVUR TN-13-001-013-013/335
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939490 03/09/2022 Amutha 2913001WL033008 Amutha 00078 CNRB0001221 600 600 Processed 14/10/2022 035858377 Amutha STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-013-013/345
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939494 03/09/2022 Kaliyarasu 2913001WL033008 Kaliyarasu 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Kaliyarasu CANARA BANK(508532)
44 THANJAVUR TN-13-001-013-013/355
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939496 03/09/2022 Vennila 2913001WL033008 Vennila 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Vennila CANARA BANK(508532)
45 THANJAVUR TN-13-001-013-013/360
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939497 03/09/2022 Thamilselvan 2913001WL033008 Thamilselvan 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Thamilselvan CANARA BANK(508532)
46 THANJAVUR TN-13-001-013-013/362
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939498 03/09/2022 Arivalagan 2913001WL033008 Arivalagan 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Arivalagan CANARA BANK(508532)
47 THANJAVUR TN-13-001-013-013/362
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939499 03/09/2022 Avaranjitham 2913001WL033008 Avaranjitham 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Avaranjitham CANARA BANK(508532)
48 THANJAVUR TN-13-001-013-013/392
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939506 03/09/2022 Mohanaselvi 2913001WL033008 Mohanaselvi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Mohanaselvi CANARA BANK(508532)
49 THANJAVUR TN-13-001-013-013/452
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939508 03/09/2022 swathi 2913001WL033008 swathi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 swathi CANARA BANK(508532)
50 THANJAVUR TN-13-001-013-013/58
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939528 03/09/2022 Chitra 2913001WL033008 Chitra 00078 CNRB0001221 800 800 Processed 14/10/2022 035858377 Chitra CANARA BANK(508532)
51 THANJAVUR TN-13-001-013-013/58
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939527 03/09/2022 Shanmugam 2913001WL033008 Shanmugam 00078 CNRB0001221 600 600 Processed 14/10/2022 035858377 Shanmugam STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-013-013/63
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939530 03/09/2022 Banumathy 2913001WL033008 Banumathy 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-013-013/64
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939531 03/09/2022 Kannagi 2913001WL033008 Kannagi 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-013-013/85
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939534 03/09/2022 Dhanalakshmi 2913001WL033008 Dhanalakshmi 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANJAVUR TN-13-001-013-013/89
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939535 03/09/2022 Savithri 2913001WL033008 Savithri 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Savithri CANARA BANK(508532)
56 THANJAVUR TN-13-001-013-013/91
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939536 03/09/2022 Susila 2913001WL033008 Susila 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Susila CANARA BANK(508532)
57 THANJAVUR TN-13-001-013-013/94
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939537 03/09/2022 Arumugam 2913001WL033008 Arumugam 00078 CNRB0001221 1000 1000 Processed 15/10/2022 035858377 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-013-013/97
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939538 03/09/2022 Jayakodi 2913001WL033008 Jayakodi 00078 CNRB0001221 1000 1000 Processed 14/10/2022 035858377 Jayakodi CANARA BANK(508532)
SubTotal 54000 54000
59 THANJAVUR TN-13-001-013-013/317
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939483 03/09/2022 Rengaraj 2913001WL033008 Rengaraj 00176 IDIB000R095 800 800 Processed 15/10/2022 035858377 Rengaraj INDIAN BANK(607105)
SubTotal 800 800
60 THANJAVUR TN-13-001-013-001/486
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939429 03/09/2022 Vetriselvan 2913001WL033008 Vetriselvan 00176 IDIB000T095 1405 1405 Processed 15/10/2022 035858377 Vetriselvan INDIAN BANK(607105)
SubTotal 1405 1405
61 THANJAVUR TN-13-001-013-013/212
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939459 03/09/2022 Anbalagan 2913001WL033008 Anbalagan 00415 SBIN0012790 800 800 Processed 15/10/2022 035858377 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
62 THANJAVUR TN-13-001-013-013/16
(KALVIRAYANPETTAI) 		2913001000NRG23030920220939448 03/09/2022 Asaithambi 2913001WL033008 Asaithambi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858377 Asaithambi CANARA BANK(508532)
SubTotal 1000 1000
Total 58005 58005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_030922APB_FTO_826285 Canara Bank CNRB0001221 THANJAVUR 54000
2 THANJAVUR TN2913001_030922APB_FTO_826285 Indian Bank IDIB000R095 RAHMAN NAGAR 800
3 THANJAVUR TN2913001_030922APB_FTO_826285 Indian Bank IDIB000T095 EASWARI NAGAR 1405
4 THANJAVUR TN2913001_030922APB_FTO_826285 State Bank of India SBIN0012790 VALLAM 800
5 THANJAVUR TN2913001_030922APB_FTO_826285 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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