Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:09:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_291222APB_FTO_1358459
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-13-001-047-047/377
(SOORAKKOTTAI) 		2913001000NRG23291220221600900 29/12/2022 Tamilselvi 2913001WL055896 Tamilselvi 00078 CNRB0001221 1124 1124 Processed 02/02/2023 037296222 Tamilselvi CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/38
(SOORAKKOTTAI) 		2913001000NRG23291220221600901 29/12/2022 Revathi 2913001WL055896 Revathi 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Revathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/388
(SOORAKKOTTAI) 		2913001000NRG23291220221600902 29/12/2022 Devagi 2913001WL055896 Devagi 00078 CNRB0001221 840 840 Processed 02/02/2023 037296222 Devagi INDIAN BANK(607105)
4 THANJAVUR TN-13-001-047-047/420
(SOORAKKOTTAI) 		2913001000NRG23291220221600904 29/12/2022 Thangamani 2913001WL055896 Thangamani 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Thangamani CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/426
(SOORAKKOTTAI) 		2913001000NRG23291220221600905 29/12/2022 PUSHPAM 2913001WL055896 PUSHPAM 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 PUSHPAM CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/427
(SOORAKKOTTAI) 		2913001000NRG23291220221600906 29/12/2022 Pappa 2913001WL055896 Pappa 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Pappa CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/428
(SOORAKKOTTAI) 		2913001000NRG23291220221600907 29/12/2022 Vadivel Rethinakumari 2913001WL055896 Vadivel Rethinakumari 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Vadivel Rethinakumari HDFC BANK LTD(607152)
8 THANJAVUR TN-13-001-047-047/43
(SOORAKKOTTAI) 		2913001000NRG23291220221600908 29/12/2022 Neelavathy 2913001WL055896 Neelavathy 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Neelavathy INDIAN BANK(607105)
9 THANJAVUR TN-13-001-047-047/431
(SOORAKKOTTAI) 		2913001000NRG23291220221600909 29/12/2022 Devagi 2913001WL055896 Devagi 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Devagi CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/434
(SOORAKKOTTAI) 		2913001000NRG23291220221600910 29/12/2022 Savithri 2913001WL055896 Savithri 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Savithri CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/435
(SOORAKKOTTAI) 		2913001000NRG23291220221600911 29/12/2022 Malarkodi 2913001WL055896 Malarkodi 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Malarkodi CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/437
(SOORAKKOTTAI) 		2913001000NRG23291220221600912 29/12/2022 Malarkodi 2913001WL055896 Malarkodi 00078 CNRB0001221 420 420 Processed 02/02/2023 037296222 Malarkodi CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/438
(SOORAKKOTTAI) 		2913001000NRG23291220221600913 29/12/2022 Pawnammal 2913001WL055896 Pawnammal 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Pawnammal CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/460
(SOORAKKOTTAI) 		2913001000NRG23291220221600915 29/12/2022 Marikannu 2913001WL055896 Marikannu 00078 CNRB0001221 840 840 Processed 02/02/2023 037296222 Marikannu CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/465
(SOORAKKOTTAI) 		2913001000NRG23291220221600916 29/12/2022 Kalaiselvi 2913001WL055896 Kalaiselvi 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Kalaiselvi CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/466
(SOORAKKOTTAI) 		2913001000NRG23291220221600917 29/12/2022 Boopathy 2913001WL055896 Boopathy 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Boopathy CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/49
(SOORAKKOTTAI) 		2913001000NRG23291220221600918 29/12/2022 Mariammal 2913001WL055896 Mariammal 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Mariammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/55
(SOORAKKOTTAI) 		2913001000NRG23291220221600919 29/12/2022 Santhi 2913001WL055896 Santhi 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Santhi STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-047-047/56
(SOORAKKOTTAI) 		2913001000NRG23291220221600920 29/12/2022 Selvi 2913001WL055896 Selvi 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/665
(SOORAKKOTTAI) 		2913001000NRG23291220221600922 29/12/2022 Kasthuri 2913001WL055896 Kasthuri 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Kasthuri INDIAN BANK(607105)
21 THANJAVUR TN-13-001-047-047/672
(SOORAKKOTTAI) 		2913001000NRG23291220221600923 29/12/2022 Dhanalakshmi 2913001WL055896 Dhanalakshmi 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Dhanalakshmi CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/686
(SOORAKKOTTAI) 		2913001000NRG23291220221600924 29/12/2022 Rengammal 2913001WL055896 Rengammal 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Rengammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/69
(SOORAKKOTTAI) 		2913001000NRG23291220221600925 29/12/2022 Thavamani 2913001WL055896 Thavamani 00078 CNRB0001221 210 210 Processed 02/02/2023 037296222 Thavamani CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/706
(SOORAKKOTTAI) 		2913001000NRG23291220221600926 29/12/2022 Kathammal 2913001WL055896 Kathammal 00078 CNRB0001221 840 840 Processed 02/02/2023 037296222 Kathammal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-047-047/722
(SOORAKKOTTAI) 		2913001000NRG23291220221600928 29/12/2022 Neelavathy 2913001WL055896 Neelavathy 00078 CNRB0001221 1050 1050 Processed 02/02/2023 037296222 Neelavathy RATNAKAR BANK(607393)
26 THANJAVUR TN-13-001-047-047/739
(SOORAKKOTTAI) 		2913001000NRG23291220221600930 29/12/2022 Pushpam 2913001WL055896 Pushpam 00078 CNRB0001221 1686 1686 Processed 02/02/2023 037296222 Pushpam CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/75
(SOORAKKOTTAI) 		2913001000NRG23291220221600931 29/12/2022 Padmini 2913001WL055896 Padmini 00078 CNRB0001221 210 210 Processed 02/02/2023 037296222 Padmini CANARA BANK(508532)
28 THANJAVUR TN-13-001-047-047/79
(SOORAKKOTTAI) 		2913001000NRG23291220221600933 29/12/2022 Logambal 2913001WL055896 Logambal 00078 CNRB0001221 1260 1260 Processed 02/02/2023 037296222 Logambal CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/804
(SOORAKKOTTAI) 		2913001000NRG23291220221600934 29/12/2022 Saraswathy 2913001WL055896 Saraswathy 00078 CNRB0001221 630 630 Processed 02/02/2023 037296222 Saraswathy RATNAKAR BANK(607393)
30 THANJAVUR TN-13-001-047-047/805
(SOORAKKOTTAI) 		2913001000NRG23291220221600935 29/12/2022 Selvi 2913001WL055896 Selvi 00078 CNRB0001221 840 840 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
31 THANJAVUR TN-13-001-047-047/807
(SOORAKKOTTAI) 		2913001000NRG23291220221600936 29/12/2022 Sudali 2913001WL055896 Sudali 00078 CNRB0001221 630 630 Processed 02/02/2023 037296222 Sudali CANARA BANK(508532)
SubTotal 31370 31370
32 THANJAVUR TN-13-001-047-047/1035
(SOORAKKOTTAI) 		2913001000NRG23291220221600895 29/12/2022 Thamilarasan 2913001WL055896 Thamilarasan 00078 CNRB0004521 1050 1050 Processed 02/02/2023 037296222 Thamilarasan IDBI BANK(607095)
33 THANJAVUR TN-13-001-047-047/1057
(SOORAKKOTTAI) 		2913001000NRG23291220221600897 29/12/2022 Sekar 2913001WL055896 Sekar 00078 CNRB0004521 1260 1260 Processed 02/02/2023 037296222 Sekar CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/1058
(SOORAKKOTTAI) 		2913001000NRG23291220221600898 29/12/2022 Umasarashwathi 2913001WL055896 Umasarashwathi 00078 CNRB0004521 420 420 Processed 02/02/2023 037296222 Umasarashwathi CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/1120
(SOORAKKOTTAI) 		2913001000NRG23291220221600899 29/12/2022 Kalaiyarasi 2913001WL055896 Kalaiyarasi 00078 CNRB0004521 1686 1686 Processed 02/02/2023 037296222 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
36 THANJAVUR TN-13-001-047-047/416
(SOORAKKOTTAI) 		2913001000NRG23291220221600903 29/12/2022 Punitha 2913001WL055896 Punitha 00078 CNRB0004521 840 840 Processed 02/02/2023 037296222 Punitha STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-047-047/447
(SOORAKKOTTAI) 		2913001000NRG23291220221600914 29/12/2022 Kasanthi 2913001WL055896 Kasanthi 00078 CNRB0004521 630 630 Processed 02/02/2023 037296222 Kasanthi CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/66
(SOORAKKOTTAI) 		2913001000NRG23291220221600921 29/12/2022 Manimegalai 2913001WL055896 Manimegalai 00078 CNRB0004521 1260 1260 Processed 02/02/2023 037296222 Manimegalai CANARA BANK(508532)
39 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23291220221600937 29/12/2022 Kalaiselvi 2913001WL055896 Kalaiselvi 00078 CNRB0004521 840 840 Processed 02/02/2023 037296222 Kalaiselvi CANARA BANK(508532)
40 THANJAVUR TN-13-001-047-047/882
(SOORAKKOTTAI) 		2913001000NRG23291220221600938 29/12/2022 Pappa 2913001WL055896 Pappa 00078 CNRB0004521 1260 1260 Processed 02/02/2023 037296222 Pappa CANARA BANK(508532)
41 THANJAVUR TN-13-001-047-047/969
(SOORAKKOTTAI) 		2913001000NRG23291220221600939 29/12/2022 Arokiamary 2913001WL055896 Arokiamary 00078 CNRB0004521 840 840 Processed 02/02/2023 037296222 Arokiamary CANARA BANK(508532)
42 THANJAVUR TN-13-001-047-047/970
(SOORAKKOTTAI) 		2913001000NRG23291220221600940 29/12/2022 Chellammal 2913001WL055896 Chellammal 00078 CNRB0004521 1050 1050 Processed 02/02/2023 037296222 Chellammal RATNAKAR BANK(607393)
SubTotal 11136 11136
Total 42506 42506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_291222APB_FTO_1358459 Canara Bank CNRB0001221 Thanjavur 31370
2 THANJAVUR TN2913001_291222APB_FTO_1358459 Canara Bank CNRB0004521 Soorakottai 11136

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