Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_191122APB_FTO_1170180
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-13-001-041-041/1
(RAMAPURAM) 		2913001000NRG23191120221345324 19/11/2022 Krishnamoorthy 2913001WL048387 Krishnamoorthy 00078 CNRB0001221 660 660 Processed 07/12/2022 019838698 Krishnamoorthy CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-041/10
(RAMAPURAM) 		2913001000NRG23191120221345325 19/11/2022 Murugesan 2913001WL048387 Murugesan 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Murugesan CANARA BANK(508532)
3 THANJAVUR TN-13-001-041-041/102-A
(RAMAPURAM) 		2913001000NRG23191120221345326 19/11/2022 Susila 2913001WL048387 Susila 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Susila CANARA BANK(508532)
4 THANJAVUR TN-13-001-041-041/124-A
(RAMAPURAM) 		2913001000NRG23191120221345329 19/11/2022 P.Malarkodi 2913001WL048387 P.Malarkodi 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 P.Malarkodi CANARA BANK(508532)
5 THANJAVUR TN-13-001-041-041/136-A
(RAMAPURAM) 		2913001000NRG23191120221345330 19/11/2022 Geetha 2913001WL048387 Geetha 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Geetha CANARA BANK(508532)
6 THANJAVUR TN-13-001-041-041/14
(RAMAPURAM) 		2913001000NRG23191120221345332 19/11/2022 Palaniyammal 2913001WL048387 Palaniyammal 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Palaniyammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/141-A
(RAMAPURAM) 		2913001000NRG23191120221345333 19/11/2022 Malarkodi 2913001WL048387 Malarkodi 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Malarkodi CANARA BANK(508532)
8 THANJAVUR TN-13-001-041-041/162-A
(RAMAPURAM) 		2913001000NRG23191120221345339 19/11/2022 Saroja 2913001WL048387 Saroja 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Saroja CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/257
(RAMAPURAM) 		2913001000NRG23191120221345341 19/11/2022 Susila 2913001WL048387 Susila 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Susila BANK OF INDIA(508505)
10 THANJAVUR TN-13-001-041-041/276
(RAMAPURAM) 		2913001000NRG23191120221345342 19/11/2022 Shanthi 2913001WL048387 Shanthi 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Shanthi CANARA BANK(508532)
11 THANJAVUR TN-13-001-041-041/285
(RAMAPURAM) 		2913001000NRG23191120221345343 19/11/2022 Rejinamary 2913001WL048387 Rejinamary 00078 CNRB0001221 440 440 Processed 07/12/2022 019838698 Rejinamary CANARA BANK(508532)
12 THANJAVUR TN-13-001-041-041/293
(RAMAPURAM) 		2913001000NRG23191120221345346 19/11/2022 Pichaiyammal 2913001WL048387 Pichaiyammal 00078 CNRB0001221 660 660 Processed 07/12/2022 019838698 Pichaiyammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/296
(RAMAPURAM) 		2913001000NRG23191120221345347 19/11/2022 Thaiyalnayagi 2913001WL048387 Thaiyalnayagi 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Thaiyalnayagi CANARA BANK(508532)
14 THANJAVUR TN-13-001-041-041/300
(RAMAPURAM) 		2913001000NRG23191120221345349 19/11/2022 Mariammal 2913001WL048387 Mariammal 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Mariammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/309
(RAMAPURAM) 		2913001000NRG23191120221345350 19/11/2022 Kannagi 2913001WL048387 Kannagi 00078 CNRB0001221 220 220 Processed 07/12/2022 019838698 Kannagi CANARA BANK(508532)
16 THANJAVUR TN-13-001-041-041/327
(RAMAPURAM) 		2913001000NRG23191120221345352 19/11/2022 Periyasamy 2913001WL048387 Periyasamy 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Periyasamy CANARA BANK(508532)
17 THANJAVUR TN-13-001-041-041/328
(RAMAPURAM) 		2913001000NRG23191120221345353 19/11/2022 Thangam 2913001WL048387 Thangam 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Thangam CANARA BANK(508532)
18 THANJAVUR TN-13-001-041-041/329
(RAMAPURAM) 		2913001000NRG23191120221345354 19/11/2022 Valambigai 2913001WL048387 Valambigai 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Valambigai CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/347
(RAMAPURAM) 		2913001000NRG23191120221345356 19/11/2022 Jothi 2913001WL048387 Jothi 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Jothi CANARA BANK(508532)
20 THANJAVUR TN-13-001-041-041/353
(RAMAPURAM) 		2913001000NRG23191120221345358 19/11/2022 Shanthi 2913001WL048387 Shanthi 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Shanthi CANARA BANK(508532)
21 THANJAVUR TN-13-001-041-041/360
(RAMAPURAM) 		2913001000NRG23191120221345359 19/11/2022 Anjalaidevi 2913001WL048387 Anjalaidevi 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Anjalaidevi CANARA BANK(508532)
22 THANJAVUR TN-13-001-041-041/409
(RAMAPURAM) 		2913001000NRG23191120221345365 19/11/2022 Viji 2913001WL048387 Viji 00078 CNRB0001221 880 880 Processed 07/12/2022 019838698 Viji CANARA BANK(508532)
23 THANJAVUR TN-13-001-041-041/5
(RAMAPURAM) 		2913001000NRG23191120221345368 19/11/2022 Pitchaiyammal 2913001WL048387 Pitchaiyammal 00078 CNRB0001221 220 220 Processed 07/12/2022 019838698 Pitchaiyammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-041-041/82
(RAMAPURAM) 		2913001000NRG23191120221345371 19/11/2022 Vennila 2913001WL048387 Vennila 00078 CNRB0001221 1100 1100 Processed 07/12/2022 019838698 Vennila CANARA BANK(508532)
SubTotal 20680 20680
25 THANJAVUR TN-13-001-041-041/47
(RAMAPURAM) 		2913001000NRG23191120221345366 19/11/2022 Alismary 2913001WL048387 Alismary 00078 CNRB0016340 880 880 Processed 07/12/2022 019838698 Alismary CANARA BANK(508532)
SubTotal 880 880
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_191122APB_FTO_1170180 Canara Bank CNRB0001221 THANJAVUR 20680
2 THANJAVUR TN2913001_191122APB_FTO_1170180 Canara Bank CNRB0016340 Thanjavur 880

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