Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270123APB_FTO_1487089
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-13-001-009-009/101
(KURUVADIPATTI) 		2913001000NRG23270120231742570 27/01/2023 Malarkodi 2913001WL059909 Malarkodi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Malarkodi CANARA BANK(508532)
2 THANJAVUR TN-13-001-009-009/110
(KURUVADIPATTI) 		2913001000NRG23270120231742571 27/01/2023 Elanjiyam 2913001WL059909 Elanjiyam 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Elanjiyam CANARA BANK(508532)
3 THANJAVUR TN-13-001-009-009/132
(KURUVADIPATTI) 		2913001000NRG23270120231742572 27/01/2023 Dhanarasu 2913001WL059909 Dhanarasu 00078 CNRB0001231 843 843 Processed 02/02/2023 037290754 Dhanarasu CANARA BANK(508532)
4 THANJAVUR TN-13-001-009-009/16
(KURUVADIPATTI) 		2913001000NRG23270120231742573 27/01/2023 Sulokshana 2913001WL059909 Sulokshana 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Sulokshana STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-009-009/161
(KURUVADIPATTI) 		2913001000NRG23270120231742574 27/01/2023 Gandhimathy 2913001WL059909 Gandhimathy 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Gandhimathy CANARA BANK(508532)
6 THANJAVUR TN-13-001-009-009/17
(KURUVADIPATTI) 		2913001000NRG23270120231742575 27/01/2023 Pushpam 2913001WL059909 Pushpam 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Pushpam CANARA BANK(508532)
7 THANJAVUR TN-13-001-009-009/18
(KURUVADIPATTI) 		2913001000NRG23270120231742577 27/01/2023 Indira 2913001WL059909 Indira 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Indira CANARA BANK(508532)
8 THANJAVUR TN-13-001-009-009/194
(KURUVADIPATTI) 		2913001000NRG23270120231742578 27/01/2023 Kalyani 2913001WL059909 Kalyani 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Kalyani CANARA BANK(508532)
9 THANJAVUR TN-13-001-009-009/2
(KURUVADIPATTI) 		2913001000NRG23270120231742579 27/01/2023 Chinnaponnu 2913001WL059909 Chinnaponnu 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Chinnaponnu CANARA BANK(508532)
10 THANJAVUR TN-13-001-009-009/2
(KURUVADIPATTI) 		2913001000NRG23270120231742581 27/01/2023 Gunasekaran 2913001WL059909 Gunasekaran 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Gunasekaran CANARA BANK(508532)
11 THANJAVUR TN-13-001-009-009/2
(KURUVADIPATTI) 		2913001000NRG23270120231742580 27/01/2023 Indira 2913001WL059909 Indira 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Indira CANARA BANK(508532)
12 THANJAVUR TN-13-001-009-009/202
(KURUVADIPATTI) 		2913001000NRG23270120231742582 27/01/2023 Periyannan 2913001WL059909 Periyannan 00078 CNRB0001231 800 800 Processed 02/02/2023 037290754 Periyannan STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-009-009/213
(KURUVADIPATTI) 		2913001000NRG23270120231742584 27/01/2023 Pichaiyammal 2913001WL059909 Pichaiyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Pichaiyammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-009-009/214
(KURUVADIPATTI) 		2913001000NRG23270120231742585 27/01/2023 Navamani 2913001WL059909 Navamani 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Navamani CANARA BANK(508532)
15 THANJAVUR TN-13-001-009-009/215
(KURUVADIPATTI) 		2913001000NRG23270120231742586 27/01/2023 Vennila 2913001WL059909 Vennila 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Vennila STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-009-009/23
(KURUVADIPATTI) 		2913001000NRG23270120231742587 27/01/2023 Lakshmi 2913001WL059909 Lakshmi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
17 THANJAVUR TN-13-001-009-009/24
(KURUVADIPATTI) 		2913001000NRG23270120231742588 27/01/2023 Selvarani 2913001WL059909 Selvarani 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Selvarani CANARA BANK(508532)
18 THANJAVUR TN-13-001-009-009/241
(KURUVADIPATTI) 		2913001000NRG23270120231742589 27/01/2023 Elakkiya 2913001WL059909 Elakkiya 00078 CNRB0001231 1686 1686 Processed 02/02/2023 037290754 Elakkiya CANARA BANK(508532)
19 THANJAVUR TN-13-001-009-009/242-A
(KURUVADIPATTI) 		2913001000NRG23270120231742590 27/01/2023 Manickamanikandan 2913001WL059909 Manickamanikandan 00078 CNRB0001231 400 400 Processed 02/02/2023 037290754 Manickamanikandan CANARA BANK(508532)
20 THANJAVUR TN-13-001-009-009/243
(KURUVADIPATTI) 		2913001000NRG23270120231742591 27/01/2023 Sangeetha 2913001WL059909 Sangeetha 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Sangeetha CANARA BANK(508532)
21 THANJAVUR TN-13-001-009-009/247
(KURUVADIPATTI) 		2913001000NRG23270120231742592 27/01/2023 Vivek 2913001WL059909 Vivek 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Vivek CANARA BANK(508532)
22 THANJAVUR TN-13-001-009-009/272
(KURUVADIPATTI) 		2913001000NRG23270120231742594 27/01/2023 Kalaiyarasan 2913001WL059909 Kalaiyarasan 00078 CNRB0001231 800 800 Processed 02/02/2023 037290754 Kalaiyarasan CANARA BANK(508532)
23 THANJAVUR TN-13-001-009-009/28
(KURUVADIPATTI) 		2913001000NRG23270120231742595 27/01/2023 Rajakumari 2913001WL059909 Rajakumari 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Rajakumari CANARA BANK(508532)
24 THANJAVUR TN-13-001-009-009/286
(KURUVADIPATTI) 		2913001000NRG23270120231742596 27/01/2023 Rengammal 2913001WL059909 Rengammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Rengammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-009-009/31
(KURUVADIPATTI) 		2913001000NRG23270120231742598 27/01/2023 Muthulakshmi 2913001WL059909 Muthulakshmi 00078 CNRB0001231 600 600 Processed 02/02/2023 037290754 Muthulakshmi CANARA BANK(508532)
26 THANJAVUR TN-13-001-009-009/34
(KURUVADIPATTI) 		2913001000NRG23270120231742600 27/01/2023 Gangadevi 2913001WL059909 Gangadevi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Gangadevi CANARA BANK(508532)
27 THANJAVUR TN-13-001-009-009/34
(KURUVADIPATTI) 		2913001000NRG23270120231742599 27/01/2023 Palanisamy 2913001WL059909 Palanisamy 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Palanisamy CANARA BANK(508532)
28 THANJAVUR TN-13-001-009-009/35
(KURUVADIPATTI) 		2913001000NRG23270120231742602 27/01/2023 Yamuna 2913001WL059909 Yamuna 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Yamuna CANARA BANK(508532)
29 THANJAVUR TN-13-001-009-009/36
(KURUVADIPATTI) 		2913001000NRG23270120231742603 27/01/2023 Dharamaraj 2913001WL059909 Dharamaraj 00078 CNRB0001231 800 800 Processed 02/02/2023 037290754 Dharamaraj CANARA BANK(508532)
30 THANJAVUR TN-13-001-009-009/36
(KURUVADIPATTI) 		2913001000NRG23270120231742604 27/01/2023 Nallammal 2913001WL059909 Nallammal 00078 CNRB0001231 1000 1000 Processed 02/02/2023 037290754 Nallammal CANARA BANK(508532)
31 THANJAVUR TN-13-001-009-009/37
(KURUVADIPATTI) 		2913001000NRG23270120231742605 27/01/2023 Senthamilselvi 2913001WL059909 Senthamilselvi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Senthamilselvi CANARA BANK(508532)
32 THANJAVUR TN-13-001-009-009/38
(KURUVADIPATTI) 		2913001000NRG23270120231742606 27/01/2023 Sammanasumary 2913001WL059909 Sammanasumary 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Sammanasumary CANARA BANK(508532)
33 THANJAVUR TN-13-001-009-009/39
(KURUVADIPATTI) 		2913001000NRG23270120231742607 27/01/2023 Vasamalli 2913001WL059909 Vasamalli 00078 CNRB0001231 400 400 Processed 02/02/2023 037290754 Vasamalli CANARA BANK(508532)
34 THANJAVUR TN-13-001-009-009/43
(KURUVADIPATTI) 		2913001000NRG23270120231742609 27/01/2023 Girijaarul 2913001WL059909 Girijaarul 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Girijaarul CANARA BANK(508532)
35 THANJAVUR TN-13-001-009-009/43
(KURUVADIPATTI) 		2913001000NRG23270120231742608 27/01/2023 Lawsar 2913001WL059909 Lawsar 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Lawsar CANARA BANK(508532)
36 THANJAVUR TN-13-001-009-009/44
(KURUVADIPATTI) 		2913001000NRG23270120231742610 27/01/2023 Marty Stella 2913001WL059909 Marty Stella 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Marty Stella CANARA BANK(508532)
37 THANJAVUR TN-13-001-009-009/7
(KURUVADIPATTI) 		2913001000NRG23270120231742611 27/01/2023 Palanisamy 2913001WL059909 Palanisamy 00078 CNRB0001231 800 800 Processed 02/02/2023 037290754 Palanisamy CANARA BANK(508532)
38 THANJAVUR TN-13-001-009-009/71
(KURUVADIPATTI) 		2913001000NRG23270120231742612 27/01/2023 Dharmaraj 2913001WL059909 Dharmaraj 00078 CNRB0001231 200 200 Processed 02/02/2023 037290754 Dharmaraj CANARA BANK(508532)
39 THANJAVUR TN-13-001-009-009/75
(KURUVADIPATTI) 		2913001000NRG23270120231742613 27/01/2023 Jothivel 2913001WL059909 Jothivel 00078 CNRB0001231 200 200 Processed 02/02/2023 037290754 Jothivel CANARA BANK(508532)
40 THANJAVUR TN-13-001-009-009/89
(KURUVADIPATTI) 		2913001000NRG23270120231742616 27/01/2023 Thenmozhili 2913001WL059909 Thenmozhili 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Thenmozhili CANARA BANK(508532)
41 THANJAVUR TN-13-001-009-009/90
(KURUVADIPATTI) 		2913001000NRG23270120231742617 27/01/2023 Elavarassan 2913001WL059909 Elavarassan 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Elavarassan STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-009-009/90
(KURUVADIPATTI) 		2913001000NRG23270120231742618 27/01/2023 Shanthi 2913001WL059909 Shanthi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Shanthi CANARA BANK(508532)
43 THANJAVUR TN-13-001-009-009/98
(KURUVADIPATTI) 		2913001000NRG23270120231742619 27/01/2023 Rajeshwari 2913001WL059909 Rajeshwari 00078 CNRB0001231 1200 1200 Processed 02/02/2023 037290754 Rajeshwari CANARA BANK(508532)
SubTotal 44729 44729
44 THANJAVUR TN-13-001-009-009/100
(KURUVADIPATTI) 		2913001000NRG23270120231742569 27/01/2023 Rathika 2913001WL059909 Rathika 00415 SBIN0012790 1200 1200 Processed 02/02/2023 037290754 Rathika CANARA BANK(508532)
45 THANJAVUR TN-13-001-009-009/178
(KURUVADIPATTI) 		2913001000NRG23270120231742576 27/01/2023 Srinivasan 2913001WL059909 Srinivasan 00415 SBIN0012790 1200 1200 Processed 02/02/2023 037290754 Srinivasan STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-009-009/84
(KURUVADIPATTI) 		2913001000NRG23270120231742615 27/01/2023 Anthonisamy 2913001WL059909 Anthonisamy 00415 SBIN0012790 1000 1000 Processed 02/02/2023 037290754 Anthonisamy CANARA BANK(508532)
SubTotal 3400 3400
Total 48129 48129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270123APB_FTO_1487089 Canara Bank CNRB0001231 Vallam 44729
2 THANJAVUR TN2913001_270123APB_FTO_1487089 State Bank of India SBIN0012790 VALLAM 3400

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