Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230522APB_FTO_225772
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-13-001-056-056/132
(VALLAMPUDUR) 		2913001000NRG23210520220200187 23/05/2022 Arasaiya 2913001WL006946 Arasaiya 00078 CNRB0001231 1686 1686 Processed 30/05/2022 015577169 Arasaiya CANARA BANK(508532)
2 THANJAVUR TN-13-001-056-056/151
(VALLAMPUDUR) 		2913001000NRG23210520220200188 23/05/2022 Thamilmani 2913001WL006946 Thamilmani 00078 CNRB0001231 1686 1686 Processed 30/05/2022 015577169 Thamilmani CANARA BANK(508532)
3 THANJAVUR TN-13-001-056-056/163
(VALLAMPUDUR) 		2913001000NRG23210520220200189 23/05/2022 Panchanathan 2913001WL006946 Panchanathan 00078 CNRB0001231 1686 1686 Processed 30/05/2022 015577169 Panchanathan CANARA BANK(508532)
4 THANJAVUR TN-13-001-056-056/49
(VALLAMPUDUR) 		2913001000NRG23210520220200195 23/05/2022 Kavitha 2913001WL006946 Kavitha 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Kavitha CANARA BANK(508532)
5 THANJAVUR TN-13-001-056-056/50
(VALLAMPUDUR) 		2913001000NRG23210520220200196 23/05/2022 Dhanuskodi 2913001WL006946 Dhanuskodi 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Dhanuskodi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-056-056/51
(VALLAMPUDUR) 		2913001000NRG23210520220200197 23/05/2022 Sahayamari 2913001WL006946 Sahayamari 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Sahayamari CANARA BANK(508532)
7 THANJAVUR TN-13-001-056-056/54
(VALLAMPUDUR) 		2913001000NRG23210520220200198 23/05/2022 Banumathi 2913001WL006946 Banumathi 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Banumathi CANARA BANK(508532)
8 THANJAVUR TN-13-001-056-056/57
(VALLAMPUDUR) 		2913001000NRG23210520220200199 23/05/2022 M.Jebamalai 2913001WL006946 M.Jebamalai 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 M.Jebamalai CANARA BANK(508532)
9 THANJAVUR TN-13-001-056-056/58
(VALLAMPUDUR) 		2913001000NRG23210520220200200 23/05/2022 Kathammal 2913001WL006946 Kathammal 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Kathammal STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-056-056/59
(VALLAMPUDUR) 		2913001000NRG23210520220200201 23/05/2022 M.Pavunammal 2913001WL006946 M.Pavunammal 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 M.Pavunammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-056-056/62
(VALLAMPUDUR) 		2913001000NRG23210520220200202 23/05/2022 R.Chitra 2913001WL006946 R.Chitra 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 R.Chitra CANARA BANK(508532)
12 THANJAVUR TN-13-001-056-056/63
(VALLAMPUDUR) 		2913001000NRG23210520220200203 23/05/2022 Malathi 2913001WL006946 Malathi 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Malathi CANARA BANK(508532)
13 THANJAVUR TN-13-001-056-056/65
(VALLAMPUDUR) 		2913001000NRG23210520220200205 23/05/2022 Thangaponnu 2913001WL006946 Thangaponnu 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Thangaponnu STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-056-056/66
(VALLAMPUDUR) 		2913001000NRG23210520220200206 23/05/2022 D.Pappathi 2913001WL006946 D.Pappathi 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 D.Pappathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-056-056/67
(VALLAMPUDUR) 		2913001000NRG23210520220200207 23/05/2022 Sakuntala 2913001WL006946 Sakuntala 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Sakuntala CANARA BANK(508532)
16 THANJAVUR TN-13-001-056-056/70
(VALLAMPUDUR) 		2913001000NRG23210520220200208 23/05/2022 S.Chandra 2913001WL006946 S.Chandra 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 S.Chandra CANARA BANK(508532)
17 THANJAVUR TN-13-001-056-056/72
(VALLAMPUDUR) 		2913001000NRG23210520220200210 23/05/2022 Patchaiyammal 2913001WL006946 Patchaiyammal 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Patchaiyammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-056-056/73
(VALLAMPUDUR) 		2913001000NRG23210520220200211 23/05/2022 kannagi 2913001WL006946 kannagi 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 kannagi CANARA BANK(508532)
19 THANJAVUR TN-13-001-056-056/74
(VALLAMPUDUR) 		2913001000NRG23210520220200212 23/05/2022 Rajamani 2913001WL006946 Rajamani 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 Rajamani CANARA BANK(508532)
20 THANJAVUR TN-13-001-056-056/78
(VALLAMPUDUR) 		2913001000NRG23210520220200214 23/05/2022 kannammal 2913001WL006946 kannammal 00078 CNRB0001231 1200 1200 Processed 30/05/2022 015577169 kannammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-056-056/89
(VALLAMPUDUR) 		2913001000NRG23210520220200215 23/05/2022 Maragatham 2913001WL006946 Maragatham 00078 CNRB0001231 1000 1000 Processed 30/05/2022 015577169 Maragatham CANARA BANK(508532)
SubTotal 26458 26458
22 THANJAVUR TN-13-001-056-056/71
(VALLAMPUDUR) 		2913001000NRG23210520220200209 23/05/2022 P.Patchaimanickam 2913001WL006946 P.Patchaimanickam 00176 IDIB000R095 1200 1200 Processed 30/05/2022 015577169 P.Patchaimanickam CANARA BANK(508532)
SubTotal 1200 1200
Total 27658 27658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230522APB_FTO_225772 Canara Bank CNRB0001231 VALLAM 26458
2 THANJAVUR TN2913001_230522APB_FTO_225772 Indian Bank IDIB000R095 RAHMAN NAGAR 1200

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