Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040323APB_FTO_1616964
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-13-001-025-001/448
(MARUDHAKUDI) 		2913001000NRG23040320232002952 04/03/2023 Neelavathy 2913001WL067684 Neelavathy 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Neelavathy CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-001/464
(MARUDHAKUDI) 		2913001000NRG23040320232002953 04/03/2023 Mallika 2913001WL067684 Mallika 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Mallika CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-001/520
(MARUDHAKUDI) 		2913001000NRG23040320232002954 04/03/2023 Ponnammal 2913001WL067684 Ponnammal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Ponnammal CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-001/521
(MARUDHAKUDI) 		2913001000NRG23040320232002955 04/03/2023 Mahalakshmi 2913001WL067684 Mahalakshmi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Mahalakshmi CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-001/521
(MARUDHAKUDI) 		2913001000NRG23040320232002956 04/03/2023 Selvaraj 2913001WL067684 Selvaraj 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Selvaraj CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-001/575
(MARUDHAKUDI) 		2913001000NRG23040320232002957 04/03/2023 Malathi 2913001WL067684 Malathi 00078 CNRB0001231 250 250 Processed 30/03/2023 025730210 Malathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-001/581
(MARUDHAKUDI) 		2913001000NRG23040320232002958 04/03/2023 Mathi 2913001WL067684 Mathi 00078 CNRB0001231 750 750 Processed 30/03/2023 025730210 Mathi CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-001/607
(MARUDHAKUDI) 		2913001000NRG23040320232002960 04/03/2023 Thangavalli 2913001WL067684 Thangavalli 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Thangavalli CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-001/620
(MARUDHAKUDI) 		2913001000NRG23040320232002961 04/03/2023 Thillaikkarasi 2913001WL067684 Thillaikkarasi 00078 CNRB0001231 250 250 Processed 30/03/2023 025730210 Thillaikkarasi CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-002/617
(MARUDHAKUDI) 		2913001000NRG23040320232002962 04/03/2023 Ragupathi 2913001WL067684 Ragupathi 00078 CNRB0001231 1124 1124 Processed 30/03/2023 025730210 Ragupathi PALLAVAN GRAMA BANK(607052)
11 THANJAVUR TN-13-001-025-025/132
(MARUDHAKUDI) 		2913001000NRG23040320232002963 04/03/2023 Angayarkanni 2913001WL067684 Angayarkanni 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Angayarkanni CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/136
(MARUDHAKUDI) 		2913001000NRG23040320232002964 04/03/2023 Angammal 2913001WL067684 Angammal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Angammal CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/145
(MARUDHAKUDI) 		2913001000NRG23040320232002965 04/03/2023 Navamani 2913001WL067684 Navamani 00078 CNRB0001231 750 750 Processed 30/03/2023 025730210 Navamani CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/158
(MARUDHAKUDI) 		2913001000NRG23040320232002966 04/03/2023 Elavarasi 2913001WL067684 Elavarasi 00078 CNRB0001231 1405 1405 Processed 30/03/2023 025730210 Elavarasi CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/162
(MARUDHAKUDI) 		2913001000NRG23040320232002967 04/03/2023 Elankodi 2913001WL067684 Elankodi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Elankodi CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/162
(MARUDHAKUDI) 		2913001000NRG23040320232002968 04/03/2023 Rajasekar 2913001WL067684 Rajasekar 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Rajasekar CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/164
(MARUDHAKUDI) 		2913001000NRG23040320232002969 04/03/2023 Elamathi 2913001WL067684 Elamathi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Elamathi CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/166
(MARUDHAKUDI) 		2913001000NRG23040320232002970 04/03/2023 Ayyadurai 2913001WL067684 Ayyadurai 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Ayyadurai CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/166
(MARUDHAKUDI) 		2913001000NRG23040320232002971 04/03/2023 Muthulakshmi 2913001WL067684 Muthulakshmi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Muthulakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/168
(MARUDHAKUDI) 		2913001000NRG23040320232002972 04/03/2023 Rani 2913001WL067684 Rani 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Rani CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/174
(MARUDHAKUDI) 		2913001000NRG23040320232002973 04/03/2023 Megala 2913001WL067684 Megala 00078 CNRB0001231 750 750 Processed 30/03/2023 025730210 Megala CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/175
(MARUDHAKUDI) 		2913001000NRG23040320232002974 04/03/2023 Sellammal 2913001WL067684 Sellammal 00078 CNRB0001231 250 250 Processed 30/03/2023 025730210 Sellammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/176
(MARUDHAKUDI) 		2913001000NRG23040320232002975 04/03/2023 Ananthajothi 2913001WL067684 Ananthajothi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Ananthajothi HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-025-025/184
(MARUDHAKUDI) 		2913001000NRG23040320232002976 04/03/2023 Balasundari 2913001WL067684 Balasundari 00078 CNRB0001231 500 500 Processed 30/03/2023 025730210 Balasundari CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/297
(MARUDHAKUDI) 		2913001000NRG23040320232002978 04/03/2023 Amutha 2913001WL067684 Amutha 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Amutha HDFC BANK LTD(607152)
26 THANJAVUR TN-13-001-025-025/297
(MARUDHAKUDI) 		2913001000NRG23040320232002977 04/03/2023 Rajangam 2913001WL067684 Rajangam 00078 CNRB0001231 1000 1000 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANJAVUR TN-13-001-025-025/364
(MARUDHAKUDI) 		2913001000NRG23040320232002979 04/03/2023 Nallathambi 2913001WL067684 Nallathambi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Nallathambi CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/364
(MARUDHAKUDI) 		2913001000NRG23040320232002980 04/03/2023 Vasugi 2913001WL067684 Vasugi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Vasugi CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/365
(MARUDHAKUDI) 		2913001000NRG23040320232002981 04/03/2023 kamala 2913001WL067684 kamala 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 kamala CANARA BANK(508532)
30 THANJAVUR TN-13-001-025-025/366
(MARUDHAKUDI) 		2913001000NRG23040320232002982 04/03/2023 Kalaiarasi 2913001WL067684 Kalaiarasi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Kalaiarasi CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/368
(MARUDHAKUDI) 		2913001000NRG23040320232002983 04/03/2023 Malarkodi 2913001WL067684 Malarkodi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Malarkodi CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/369
(MARUDHAKUDI) 		2913001000NRG23040320232002986 04/03/2023 Ashokumar 2913001WL067684 Ashokumar 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Ashokumar CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/369
(MARUDHAKUDI) 		2913001000NRG23040320232002985 04/03/2023 Malarkodi 2913001WL067684 Malarkodi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Malarkodi STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-025-025/375
(MARUDHAKUDI) 		2913001000NRG23040320232002987 04/03/2023 Anjala devi 2913001WL067684 Anjala devi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Anjala devi CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/375
(MARUDHAKUDI) 		2913001000NRG23040320232002988 04/03/2023 Kanagarasu 2913001WL067684 Kanagarasu 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Kanagarasu CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/382
(MARUDHAKUDI) 		2913001000NRG23040320232002989 04/03/2023 Arumbu 2913001WL067684 Arumbu 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Arumbu CANARA BANK(508532)
37 THANJAVUR TN-13-001-025-025/386
(MARUDHAKUDI) 		2913001000NRG23040320232002990 04/03/2023 Pappathi 2913001WL067684 Pappathi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Pappathi CANARA BANK(508532)
38 THANJAVUR TN-13-001-025-025/387
(MARUDHAKUDI) 		2913001000NRG23040320232002991 04/03/2023 Rani 2913001WL067684 Rani 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Rani CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/388
(MARUDHAKUDI) 		2913001000NRG23040320232002992 04/03/2023 Chitra 2913001WL067684 Chitra 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Chitra CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/389
(MARUDHAKUDI) 		2913001000NRG23040320232002993 04/03/2023 Porselvi 2913001WL067684 Porselvi 00078 CNRB0001231 500 500 Processed 30/03/2023 025730210 Porselvi CANARA BANK(508532)
41 THANJAVUR TN-13-001-025-025/391
(MARUDHAKUDI) 		2913001000NRG23040320232002994 04/03/2023 Neelavathi 2913001WL067684 Neelavathi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Neelavathi CANARA BANK(508532)
42 THANJAVUR TN-13-001-025-025/395
(MARUDHAKUDI) 		2913001000NRG23040320232002995 04/03/2023 Gangaiammal 2913001WL067684 Gangaiammal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Gangaiammal CANARA BANK(508532)
43 THANJAVUR TN-13-001-025-025/396
(MARUDHAKUDI) 		2913001000NRG23040320232002996 04/03/2023 Chandra 2913001WL067684 Chandra 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Chandra CANARA BANK(508532)
44 THANJAVUR TN-13-001-025-025/397
(MARUDHAKUDI) 		2913001000NRG23040320232002997 04/03/2023 Chellammal 2913001WL067684 Chellammal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Chellammal ICICI BANK LTD(508534)
45 THANJAVUR TN-13-001-025-025/397
(MARUDHAKUDI) 		2913001000NRG23040320232002998 04/03/2023 Kala 2913001WL067684 Kala 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Kala CANARA BANK(508532)
46 THANJAVUR TN-13-001-025-025/406
(MARUDHAKUDI) 		2913001000NRG23040320232002999 04/03/2023 Rajangam 2913001WL067684 Rajangam 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Rajangam CANARA BANK(508532)
47 THANJAVUR TN-13-001-025-025/406
(MARUDHAKUDI) 		2913001000NRG23040320232003000 04/03/2023 Vijaya 2913001WL067684 Vijaya 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Vijaya CANARA BANK(508532)
48 THANJAVUR TN-13-001-025-025/408
(MARUDHAKUDI) 		2913001000NRG23040320232003001 04/03/2023 Hemalatha 2913001WL067684 Hemalatha 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Hemalatha CANARA BANK(508532)
49 THANJAVUR TN-13-001-025-025/409
(MARUDHAKUDI) 		2913001000NRG23040320232003003 04/03/2023 Lakshmi 2913001WL067684 Lakshmi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Lakshmi CANARA BANK(508532)
50 THANJAVUR TN-13-001-025-025/409
(MARUDHAKUDI) 		2913001000NRG23040320232003002 04/03/2023 Ramu 2913001WL067684 Ramu 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Ramu PALLAVAN GRAMA BANK(607052)
51 THANJAVUR TN-13-001-025-025/412
(MARUDHAKUDI) 		2913001000NRG23040320232003004 04/03/2023 Aranganayagi 2913001WL067684 Aranganayagi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Aranganayagi CANARA BANK(508532)
52 THANJAVUR TN-13-001-025-025/421
(MARUDHAKUDI) 		2913001000NRG23040320232003005 04/03/2023 Logampal 2913001WL067684 Logampal 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Logampal CANARA BANK(508532)
53 THANJAVUR TN-13-001-025-025/428
(MARUDHAKUDI) 		2913001000NRG23040320232003006 04/03/2023 Pawnammal 2913001WL067684 Pawnammal 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Pawnammal IDFC BANK LIMITED(608117)
54 THANJAVUR TN-13-001-025-025/444
(MARUDHAKUDI) 		2913001000NRG23040320232003007 04/03/2023 Kannan 2913001WL067684 Kannan 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Kannan CANARA BANK(508532)
55 THANJAVUR TN-13-001-025-025/445
(MARUDHAKUDI) 		2913001000NRG23040320232003008 04/03/2023 Latha 2913001WL067684 Latha 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Latha ICICI BANK LTD(508534)
56 THANJAVUR TN-13-001-025-025/465
(MARUDHAKUDI) 		2913001000NRG23040320232003009 04/03/2023 Kuyil 2913001WL067684 Kuyil 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Kuyil CANARA BANK(508532)
57 THANJAVUR TN-13-001-025-025/465
(MARUDHAKUDI) 		2913001000NRG23040320232003010 04/03/2023 Valarmathi 2913001WL067684 Valarmathi 00078 CNRB0001231 1405 1405 Processed 30/03/2023 025730210 Valarmathi CANARA BANK(508532)
58 THANJAVUR TN-13-001-025-025/467
(MARUDHAKUDI) 		2913001000NRG23040320232003011 04/03/2023 Tamilarasi 2913001WL067684 Tamilarasi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Tamilarasi CANARA BANK(508532)
59 THANJAVUR TN-13-001-025-025/484
(MARUDHAKUDI) 		2913001000NRG23040320232003012 04/03/2023 Ramu 2913001WL067684 Ramu 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Ramu CANARA BANK(508532)
60 THANJAVUR TN-13-001-025-025/485
(MARUDHAKUDI) 		2913001000NRG23040320232003013 04/03/2023 Thenmoli 2913001WL067684 Thenmoli 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Thenmoli HDFC BANK LTD(607152)
61 THANJAVUR TN-13-001-025-025/494
(MARUDHAKUDI) 		2913001000NRG23040320232003014 04/03/2023 Kalaiselvi 2913001WL067684 Kalaiselvi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Kalaiselvi CANARA BANK(508532)
62 THANJAVUR TN-13-001-025-025/509
(MARUDHAKUDI) 		2913001000NRG23040320232003015 04/03/2023 Vijaya 2913001WL067684 Vijaya 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Vijaya CANARA BANK(508532)
63 THANJAVUR TN-13-001-025-025/510
(MARUDHAKUDI) 		2913001000NRG23040320232003016 04/03/2023 Thamilselvi 2913001WL067684 Thamilselvi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Thamilselvi CANARA BANK(508532)
64 THANJAVUR TN-13-001-025-025/514
(MARUDHAKUDI) 		2913001000NRG23040320232003017 04/03/2023 Vembugandhi 2913001WL067684 Vembugandhi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Vembugandhi CANARA BANK(508532)
65 THANJAVUR TN-13-001-025-025/516
(MARUDHAKUDI) 		2913001000NRG23040320232003018 04/03/2023 Manimegalai 2913001WL067684 Manimegalai 00078 CNRB0001231 250 250 Processed 30/03/2023 025730210 Manimegalai CANARA BANK(508532)
66 THANJAVUR TN-13-001-025-025/517
(MARUDHAKUDI) 		2913001000NRG23040320232003020 04/03/2023 Saivaraj 2913001WL067684 Saivaraj 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Saivaraj CANARA BANK(508532)
67 THANJAVUR TN-13-001-025-025/517
(MARUDHAKUDI) 		2913001000NRG23040320232003019 04/03/2023 Sellamanickam 2913001WL067684 Sellamanickam 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Sellamanickam CANARA BANK(508532)
68 THANJAVUR TN-13-001-025-025/518
(MARUDHAKUDI) 		2913001000NRG23040320232003021 04/03/2023 Ganthimathi 2913001WL067684 Ganthimathi 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Ganthimathi CANARA BANK(508532)
69 THANJAVUR TN-13-001-025-025/557
(MARUDHAKUDI) 		2913001000NRG23040320232003022 04/03/2023 Chellam 2913001WL067684 Chellam 00078 CNRB0001231 1000 1000 Processed 30/03/2023 025730210 Chellam CANARA BANK(508532)
70 THANJAVUR TN-13-001-025-025/558
(MARUDHAKUDI) 		2913001000NRG23040320232003024 04/03/2023 Minnalkodi 2913001WL067684 Minnalkodi 00078 CNRB0001231 1250 1250 Processed 30/03/2023 025730210 Minnalkodi CANARA BANK(508532)
SubTotal 76434 76434
71 THANJAVUR TN-13-001-025-025/368
(MARUDHAKUDI) 		2913001000NRG23040320232002984 04/03/2023 Gunasekaran 2913001WL067684 Gunasekaran 00415 SBIN0012790 750 750 Processed 30/03/2023 025730210 Gunasekaran STATE BANK OF INDIA(508548)
72 THANJAVUR TN-13-001-025-025/557
(MARUDHAKUDI) 		2913001000NRG23040320232003023 04/03/2023 Panneerselvam 2913001WL067684 Panneerselvam 00415 SBIN0012790 1000 1000 Processed 30/03/2023 025730210 Panneerselvam STATE BANK OF INDIA(508548)
SubTotal 1750 1750
73 THANJAVUR TN-13-001-025-001/587
(MARUDHAKUDI) 		2913001000NRG23040320232002959 04/03/2023 Valarmathi 2913001WL067684 Valarmathi 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730210 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 79184 79184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040323APB_FTO_1616964 Canara Bank CNRB0001231 Vallam 76434
2 THANJAVUR TN2913001_040323APB_FTO_1616964 State Bank of India SBIN0012790 VALLAM 1750
3 THANJAVUR TN2913001_040323APB_FTO_1616964 India Post Payments Bank IPOS0000001 THANJAVUR 1000

Download In Excel