Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_040822APB_FTO_663586
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-13-001-047-047/29
(SOORAKKOTTAI) 		2913001000NRG23030820220701882 04/08/2022 Sivakumar 2913001WL024304 Sivakumar 00078 CNRB0001221 1686 1686 Processed 12/08/2022 016533607 Sivakumar CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/42
(SOORAKKOTTAI) 		2913001000NRG23030820220701883 04/08/2022 Anjalaiyammal 2913001WL024304 Anjalaiyammal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Anjalaiyammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/427
(SOORAKKOTTAI) 		2913001000NRG23030820220701885 04/08/2022 Pappa 2913001WL024304 Pappa 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Pappa CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/428
(SOORAKKOTTAI) 		2913001000NRG23030820220701886 04/08/2022 Vadivel Rethinakumari 2913001WL024304 Vadivel Rethinakumari 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Vadivel Rethinakumari HDFC BANK LTD(607152)
5 THANJAVUR TN-13-001-047-047/451
(SOORAKKOTTAI) 		2913001000NRG23030820220701888 04/08/2022 Papathi 2913001WL024304 Papathi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Papathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/453
(SOORAKKOTTAI) 		2913001000NRG23030820220701889 04/08/2022 Malathi 2913001WL024304 Malathi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Malathi RATNAKAR BANK(607393)
7 THANJAVUR TN-13-001-047-047/454
(SOORAKKOTTAI) 		2913001000NRG23030820220701890 04/08/2022 Jayalakshmi 2913001WL024304 Jayalakshmi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Jayalakshmi CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/465
(SOORAKKOTTAI) 		2913001000NRG23030820220701892 04/08/2022 Kalaiselvi 2913001WL024304 Kalaiselvi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Kalaiselvi CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/47
(SOORAKKOTTAI) 		2913001000NRG23030820220701893 04/08/2022 Valarmathi 2913001WL024304 Valarmathi 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Valarmathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/49
(SOORAKKOTTAI) 		2913001000NRG23030820220701894 04/08/2022 Mariammal 2913001WL024304 Mariammal 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Mariammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/670
(SOORAKKOTTAI) 		2913001000NRG23030820220701895 04/08/2022 Jegathdambal 2913001WL024304 Jegathdambal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Jegathdambal CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/69
(SOORAKKOTTAI) 		2913001000NRG23030820220701896 04/08/2022 Thavamani 2913001WL024304 Thavamani 00078 CNRB0001221 420 420 Processed 12/08/2022 016533607 Thavamani CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/706
(SOORAKKOTTAI) 		2913001000NRG23030820220701897 04/08/2022 Kathammal 2913001WL024304 Kathammal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Kathammal INDIAN BANK(607105)
14 THANJAVUR TN-13-001-047-047/72
(SOORAKKOTTAI) 		2913001000NRG23030820220701900 04/08/2022 Yelammbal 2913001WL024304 Yelammbal 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Yelammbal CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/722
(SOORAKKOTTAI) 		2913001000NRG23030820220701901 04/08/2022 Neelavathy 2913001WL024304 Neelavathy 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Neelavathy RATNAKAR BANK(607393)
16 THANJAVUR TN-13-001-047-047/723
(SOORAKKOTTAI) 		2913001000NRG23030820220701902 04/08/2022 Parvathy 2913001WL024304 Parvathy 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Parvathy CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/75
(SOORAKKOTTAI) 		2913001000NRG23030820220701904 04/08/2022 Padmini 2913001WL024304 Padmini 00078 CNRB0001221 1050 1050 Processed 12/08/2022 016533607 Padmini CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/755
(SOORAKKOTTAI) 		2913001000NRG23030820220701905 04/08/2022 Padmavathy 2913001WL024304 Padmavathy 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Padmavathy CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/756
(SOORAKKOTTAI) 		2913001000NRG23030820220701906 04/08/2022 Thamaraiselvi 2913001WL024304 Thamaraiselvi 00078 CNRB0001221 630 630 Processed 12/08/2022 016533607 Thamaraiselvi CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/799
(SOORAKKOTTAI) 		2913001000NRG23030820220701908 04/08/2022 Boomathu 2913001WL024304 Boomathu 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Boomathu CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/8
(SOORAKKOTTAI) 		2913001000NRG23030820220701909 04/08/2022 Selvarani 2913001WL024304 Selvarani 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Selvarani CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/814
(SOORAKKOTTAI) 		2913001000NRG23030820220701910 04/08/2022 Selvi 2913001WL024304 Selvi 00078 CNRB0001221 840 840 Processed 12/08/2022 016533607 Selvi CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/857
(SOORAKKOTTAI) 		2913001000NRG23030820220701912 04/08/2022 Lakshmi 2913001WL024304 Lakshmi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Lakshmi RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-047-047/894
(SOORAKKOTTAI) 		2913001000NRG23030820220701921 04/08/2022 Jeyanthi 2913001WL024304 Jeyanthi 00078 CNRB0001221 1260 1260 Processed 12/08/2022 016533607 Jeyanthi CANARA BANK(508532)
SubTotal 26466 26466
25 THANJAVUR TN-13-001-047-047/16
(SOORAKKOTTAI) 		2913001000NRG23030820220701880 04/08/2022 Kannagi 2913001WL024304 Kannagi 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Kannagi CANARA BANK(508532)
26 THANJAVUR TN-13-001-047-047/2
(SOORAKKOTTAI) 		2913001000NRG23030820220701881 04/08/2022 Ghandhimathy 2913001WL024304 Ghandhimathy 00078 CNRB0004521 630 630 Processed 12/08/2022 016533607 Ghandhimathy CANARA BANK(508532)
27 THANJAVUR TN-13-001-047-047/46
(SOORAKKOTTAI) 		2913001000NRG23030820220701891 04/08/2022 VALLIAMMAI 2913001WL024304 VALLIAMMAI 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 VALLIAMMAI STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-047-047/710
(SOORAKKOTTAI) 		2913001000NRG23030820220701898 04/08/2022 Umavathy 2913001WL024304 Umavathy 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Umavathy CANARA BANK(508532)
29 THANJAVUR TN-13-001-047-047/741
(SOORAKKOTTAI) 		2913001000NRG23030820220701903 04/08/2022 Jeyanthi 2913001WL024304 Jeyanthi 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Jeyanthi CANARA BANK(508532)
30 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23030820220701913 04/08/2022 Kalaiselvi 2913001WL024304 Kalaiselvi 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Kalaiselvi CANARA BANK(508532)
31 THANJAVUR TN-13-001-047-047/882
(SOORAKKOTTAI) 		2913001000NRG23030820220701914 04/08/2022 Pappa 2913001WL024304 Pappa 00078 CNRB0004521 630 630 Processed 12/08/2022 016533607 Pappa CANARA BANK(508532)
32 THANJAVUR TN-13-001-047-047/886
(SOORAKKOTTAI) 		2913001000NRG23030820220701915 04/08/2022 Anjalidevi 2913001WL024304 Anjalidevi 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Anjalidevi CANARA BANK(508532)
33 THANJAVUR TN-13-001-047-047/887
(SOORAKKOTTAI) 		2913001000NRG23030820220701916 04/08/2022 Gomathy 2913001WL024304 Gomathy 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Gomathy CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/888
(SOORAKKOTTAI) 		2913001000NRG23030820220701917 04/08/2022 Maheswari 2913001WL024304 Maheswari 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Maheswari CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/890
(SOORAKKOTTAI) 		2913001000NRG23030820220701918 04/08/2022 Amutha 2913001WL024304 Amutha 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Amutha CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/891
(SOORAKKOTTAI) 		2913001000NRG23030820220701919 04/08/2022 Vasantha 2913001WL024304 Vasantha 00078 CNRB0004521 1050 1050 Processed 12/08/2022 016533607 Vasantha INDIAN BANK(607105)
37 THANJAVUR TN-13-001-047-047/892
(SOORAKKOTTAI) 		2913001000NRG23030820220701920 04/08/2022 Padmavathy 2913001WL024304 Padmavathy 00078 CNRB0004521 1260 1260 Processed 12/08/2022 016533607 Padmavathy CANARA BANK(508532)
38 THANJAVUR TN-13-001-047-047/900
(SOORAKKOTTAI) 		2913001000NRG23030820220701923 04/08/2022 Seethalakshmi 2913001WL024304 Seethalakshmi 00078 CNRB0004521 840 840 Processed 12/08/2022 016533607 Seethalakshmi CANARA BANK(508532)
SubTotal 14700 14700
Total 41166 41166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_040822APB_FTO_663586 Canara Bank CNRB0001221 THANJAVUR 26466
2 THANJAVUR TN2913001_040822APB_FTO_663586 Canara Bank CNRB0004521 Soorakottai 14700

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