Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_300323APB_FTO_1714274
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-13-001-047-047/191
(SOORAKKOTTAI) 		2913001000NRG23300320232225155 30/03/2023 Annakili 2913001WL073697 Annakili 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Annakili CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/196
(SOORAKKOTTAI) 		2913001000NRG23300320232225156 30/03/2023 Natarajan 2913001WL073697 Natarajan 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Natarajan INDIAN BANK(607105)
3 THANJAVUR TN-13-001-047-047/215
(SOORAKKOTTAI) 		2913001000NRG23300320232225159 30/03/2023 Elangovalli 2913001WL073697 Elangovalli 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Elangovalli CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/229
(SOORAKKOTTAI) 		2913001000NRG23300320232225160 30/03/2023 Rengammal 2913001WL073697 Rengammal 00078 CNRB0001221 1500 1500 Processed 02/04/2023 008365021 Rengammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/230
(SOORAKKOTTAI) 		2913001000NRG23300320232225161 30/03/2023 Revathy 2913001WL073697 Revathy 00078 CNRB0001221 500 500 Processed 02/04/2023 008365021 Revathy CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/231
(SOORAKKOTTAI) 		2913001000NRG23300320232225162 30/03/2023 Valarmathy 2913001WL073697 Valarmathy 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Valarmathy CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/266
(SOORAKKOTTAI) 		2913001000NRG23300320232225163 30/03/2023 Ramamirtham 2913001WL073697 Ramamirtham 00078 CNRB0001221 250 250 Processed 02/04/2023 008365021 Ramamirtham CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/271
(SOORAKKOTTAI) 		2913001000NRG23300320232225164 30/03/2023 Anjammal 2913001WL073697 Anjammal 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Anjammal CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/289
(SOORAKKOTTAI) 		2913001000NRG23300320232225165 30/03/2023 Srirangam 2913001WL073697 Srirangam 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Srirangam STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-047-047/298
(SOORAKKOTTAI) 		2913001000NRG23300320232225167 30/03/2023 Nagammal 2913001WL073697 Nagammal 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Nagammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/320
(SOORAKKOTTAI) 		2913001000NRG23300320232225168 30/03/2023 Sarasu 2913001WL073697 Sarasu 00078 CNRB0001221 250 250 Processed 02/04/2023 008365021 Sarasu CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/331
(SOORAKKOTTAI) 		2913001000NRG23300320232225169 30/03/2023 Amsavalli 2913001WL073697 Amsavalli 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/343
(SOORAKKOTTAI) 		2913001000NRG23300320232225170 30/03/2023 Saroja 2913001WL073697 Saroja 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Saroja CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/627
(SOORAKKOTTAI) 		2913001000NRG23300320232225174 30/03/2023 Ammsavalli 2913001WL073697 Ammsavalli 00078 CNRB0001221 1000 1000 Processed 02/04/2023 008365021 Ammsavalli HDFC BANK LTD(607152)
15 THANJAVUR TN-13-001-047-047/648
(SOORAKKOTTAI) 		2913001000NRG23300320232225175 30/03/2023 Ganaga 2913001WL073697 Ganaga 00078 CNRB0001221 1250 1250 Processed 02/04/2023 008365021 Ganaga CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/827
(SOORAKKOTTAI) 		2913001000NRG23300320232225177 30/03/2023 Rathiga 2913001WL073697 Rathiga 00078 CNRB0001221 750 750 Processed 02/04/2023 008365021 Rathiga CANARA BANK(508532)
SubTotal 14750 14750
17 THANJAVUR TN-13-001-047-001/1000
(SOORAKKOTTAI) 		2913001000NRG23300320232225147 30/03/2023 sathya 2913001WL073697 sathya 00078 CNRB0004521 1000 1000 Processed 02/04/2023 008365021 sathya CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-001/1138
(SOORAKKOTTAI) 		2913001000NRG23300320232225148 30/03/2023 Rubini 2913001WL073697 Rubini 00078 CNRB0004521 1000 1000 Processed 02/04/2023 008365021 Rubini CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-001/837
(SOORAKKOTTAI) 		2913001000NRG23300320232225149 30/03/2023 Malliga 2913001WL073697 Malliga 00078 CNRB0004521 250 250 Processed 02/04/2023 008365021 Malliga CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-001/869
(SOORAKKOTTAI) 		2913001000NRG23300320232225150 30/03/2023 Leelavathy 2913001WL073697 Leelavathy 00078 CNRB0004521 250 250 Processed 02/04/2023 008365021 Leelavathy CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-001/870
(SOORAKKOTTAI) 		2913001000NRG23300320232225151 30/03/2023 Kaliammal 2913001WL073697 Kaliammal 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Kaliammal CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-001/913
(SOORAKKOTTAI) 		2913001000NRG23300320232225152 30/03/2023 Vanitha 2913001WL073697 Vanitha 00078 CNRB0004521 1686 1686 Processed 02/04/2023 008365021 Vanitha CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/179
(SOORAKKOTTAI) 		2913001000NRG23300320232225154 30/03/2023 Selvi 2913001WL073697 Selvi 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Selvi CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/198
(SOORAKKOTTAI) 		2913001000NRG23300320232225157 30/03/2023 Murugammal 2913001WL073697 Murugammal 00078 CNRB0004521 750 750 Processed 02/04/2023 008365021 Murugammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/295
(SOORAKKOTTAI) 		2913001000NRG23300320232225166 30/03/2023 Lailadevi 2913001WL073697 Lailadevi 00078 CNRB0004521 750 750 Processed 02/04/2023 008365021 Lailadevi CANARA BANK(508532)
26 THANJAVUR TN-13-001-047-047/572
(SOORAKKOTTAI) 		2913001000NRG23300320232225172 30/03/2023 Kulanthaiammal 2913001WL073697 Kulanthaiammal 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Kulanthaiammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/649
(SOORAKKOTTAI) 		2913001000NRG23300320232225176 30/03/2023 Anthoniammal 2913001WL073697 Anthoniammal 00078 CNRB0004521 1500 1500 Processed 02/04/2023 008365021 Anthoniammal CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/90
(SOORAKKOTTAI) 		2913001000NRG23300320232225178 30/03/2023 Chinnaponnu 2913001WL073697 Chinnaponnu 00078 CNRB0004521 1250 1250 Processed 02/04/2023 008365021 Chinnaponnu CANARA BANK(508532)
SubTotal 12936 12936
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_300323APB_FTO_1714274 Canara Bank CNRB0001221 THANJAVUR 14750
2 THANJAVUR TN2913001_300323APB_FTO_1714274 Canara Bank CNRB0004521 Soorakottai 12936

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