Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_130123APB_FTO_1441045
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-13-001-031-031/519
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723604 13/01/2023 Jayarani 2913001WL059208 Jayarani 00048 BKID0008143 840 840 Processed 02/02/2023 037293709 Jayarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 840 840
2 THANJAVUR TN-13-001-031-001/481
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723562 13/01/2023 Vimala 2913001WL059208 Vimala 00078 CNRB0008820 840 840 Processed 03/02/2023 037293709 Vimala RATNAKAR BANK(607393)
3 THANJAVUR TN-13-001-031-031/104
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723572 13/01/2023 Banumathy 2913001WL059208 Banumathy 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Banumathy STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-031-031/108
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723577 13/01/2023 Meenammal 2913001WL059208 Meenammal 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Meenammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-031/112
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723581 13/01/2023 Saroja 2913001WL059208 Saroja 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Saroja CANARA BANK(508532)
6 THANJAVUR TN-13-001-031-031/112
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723582 13/01/2023 Thangamani 2913001WL059208 Thangamani 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Thangamani STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-031/114
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723583 13/01/2023 Muthulakshmi 2913001WL059208 Muthulakshmi 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
8 THANJAVUR TN-13-001-031-031/123
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723584 13/01/2023 Soundaravalli 2913001WL059208 Soundaravalli 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Soundaravalli CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/127
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723588 13/01/2023 Ramani 2913001WL059208 Ramani 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Ramani STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-031-031/281
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723597 13/01/2023 Nagammal 2913001WL059208 Nagammal 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Nagammal STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-031-031/300
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723598 13/01/2023 Savariammal 2913001WL059208 Savariammal 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Savariammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723607 13/01/2023 Rethinamary 2913001WL059208 Rethinamary 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Rethinamary CANARA BANK(508532)
13 THANJAVUR TN-13-001-031-031/56
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723606 13/01/2023 Saroja 2913001WL059208 Saroja 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Saroja STATE BANK OF INDIA(508548)
14 THANJAVUR TN-13-001-031-031/59
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723611 13/01/2023 Fathimamary 2913001WL059208 Fathimamary 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Fathimamary STATE BANK OF INDIA(508548)
15 THANJAVUR TN-13-001-031-031/60
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723613 13/01/2023 Philominal 2913001WL059208 Philominal 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Philominal STATE BANK OF INDIA(508548)
16 THANJAVUR TN-13-001-031-031/84
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723624 13/01/2023 Pawunammal 2913001WL059208 Pawunammal 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Pawunammal STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/87
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723626 13/01/2023 Lakstumayee 2913001WL059208 Lakstumayee 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Lakstumayee STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-031-031/87
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723625 13/01/2023 Sivasamy 2913001WL059208 Sivasamy 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Sivasamy STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-031-031/88
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723627 13/01/2023 Uma 2913001WL059208 Uma 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Uma CANARA BANK(508532)
20 THANJAVUR TN-13-001-031-031/89
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723628 13/01/2023 Dhanalakshmi 2913001WL059208 Dhanalakshmi 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
21 THANJAVUR TN-13-001-031-031/96
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723633 13/01/2023 Tamilmani 2913001WL059208 Tamilmani 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Tamilmani STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/97
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723634 13/01/2023 Sambath 2913001WL059208 Sambath 00078 CNRB0008820 840 840 Processed 02/02/2023 037293709 Sambath STATE BANK OF INDIA(508548)
SubTotal 17640 17640
23 THANJAVUR TN-13-001-031-002/425
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723563 13/01/2023 Kanaga 2913001WL059208 Kanaga 00078 CNRB0016340 840 840 Processed 03/02/2023 037293709 Kanaga RATNAKAR BANK(607393)
24 THANJAVUR TN-13-001-031-002/426
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723564 13/01/2023 Nalini 2913001WL059208 Nalini 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Nalini HDFC BANK LTD(607152)
25 THANJAVUR TN-13-001-031-031/102
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723570 13/01/2023 Krishnammal 2913001WL059208 Krishnammal 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Krishnammal CANARA BANK(508532)
26 THANJAVUR TN-13-001-031-031/106
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723574 13/01/2023 Ramamurthy 2913001WL059208 Ramamurthy 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Ramamurthy CENTRAL BANK OF INDIA(607115)
27 THANJAVUR TN-13-001-031-031/111
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723580 13/01/2023 Vasantha 2913001WL059208 Vasantha 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Vasantha STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-031-031/128
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723589 13/01/2023 Gomathy 2913001WL059208 Gomathy 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Gomathy CANARA BANK(508532)
29 THANJAVUR TN-13-001-031-031/132
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723592 13/01/2023 Rani 2913001WL059208 Rani 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
30 THANJAVUR TN-13-001-031-031/135
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723593 13/01/2023 Elachiyam 2913001WL059208 Elachiyam 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Elachiyam STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-031-031/263
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723595 13/01/2023 Panneerselvam 2913001WL059208 Panneerselvam 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Panneerselvam STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-031-031/57
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723609 13/01/2023 Gnasoundarai 2913001WL059208 Gnasoundarai 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Gnasoundarai STATE BANK OF INDIA(508548)
33 THANJAVUR TN-13-001-031-031/58
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723610 13/01/2023 Sesurani 2913001WL059208 Sesurani 00078 CNRB0016340 630 630 Processed 02/02/2023 037293709 Sesurani CANARA BANK(508532)
34 THANJAVUR TN-13-001-031-031/63
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723615 13/01/2023 Santhammal 2913001WL059208 Santhammal 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Santhammal STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-031-031/66
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723616 13/01/2023 Arockiyamari 2913001WL059208 Arockiyamari 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Arockiyamari CANARA BANK(508532)
36 THANJAVUR TN-13-001-031-031/71
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723619 13/01/2023 Lalitha 2913001WL059208 Lalitha 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Lalitha CANARA BANK(508532)
37 THANJAVUR TN-13-001-031-031/83
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723623 13/01/2023 Indira 2913001WL059208 Indira 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Indira CANARA BANK(508532)
38 THANJAVUR TN-13-001-031-031/90
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723629 13/01/2023 Vasugi 2913001WL059208 Vasugi 00078 CNRB0016340 840 840 Processed 02/02/2023 037293709 Vasugi STATE BANK OF INDIA(508548)
39 THANJAVUR TN-13-001-031-031/93
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723631 13/01/2023 Devaki 2913001WL059208 Devaki 00078 CNRB0016340 840 840 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14070 14070
40 THANJAVUR TN-13-001-031-031/106
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723575 13/01/2023 Latharani 2913001WL059208 Latharani 00089 CBIN0283109 840 840 Processed 02/02/2023 037293709 Latharani CANARA BANK(508532)
SubTotal 840 840
41 THANJAVUR TN-13-001-031-001/357
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723559 13/01/2023 Nirmala 2913001WL059208 Nirmala 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Nirmala STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-031-001/453
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723560 13/01/2023 senthamaraiselvi 2913001WL059208 senthamaraiselvi 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 senthamaraiselvi STATE BANK OF INDIA(508548)
43 THANJAVUR TN-13-001-031-001/455
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723561 13/01/2023 Muthulakshmi 2913001WL059208 Muthulakshmi 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-031-002/463
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723565 13/01/2023 Revathi 2913001WL059208 Revathi 00415 SBIN0015418 840 840 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
45 THANJAVUR TN-13-001-031-002/487
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723567 13/01/2023 Sangeetha 2913001WL059208 Sangeetha 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Sangeetha STATE BANK OF INDIA(508548)
46 THANJAVUR TN-13-001-031-003/431
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723568 13/01/2023 Mariyammal 2913001WL059208 Mariyammal 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
47 THANJAVUR TN-13-001-031-031/127
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723587 13/01/2023 Somaraj 2913001WL059208 Somaraj 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Somaraj STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-031-031/131
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723590 13/01/2023 Kadalmani 2913001WL059208 Kadalmani 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Kadalmani STATE BANK OF INDIA(508548)
49 THANJAVUR TN-13-001-031-031/263
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723596 13/01/2023 Periyammal 2913001WL059208 Periyammal 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Periyammal STATE BANK OF INDIA(508548)
50 THANJAVUR TN-13-001-031-031/309
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723599 13/01/2023 Manjula 2913001WL059208 Manjula 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Manjula STATE BANK OF INDIA(508548)
51 THANJAVUR TN-13-001-031-031/510
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723602 13/01/2023 Saivaraj 2913001WL059208 Saivaraj 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Saivaraj STATE BANK OF INDIA(508548)
52 THANJAVUR TN-13-001-031-031/59
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723612 13/01/2023 Anthonisamy 2913001WL059208 Anthonisamy 00415 SBIN0015418 630 630 Processed 02/02/2023 037293709 Anthonisamy STATE BANK OF INDIA(508548)
53 THANJAVUR TN-13-001-031-031/62
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723614 13/01/2023 Jayaseeli 2913001WL059208 Jayaseeli 00415 SBIN0015418 840 840 Processed 02/02/2023 037293709 Jayaseeli STATE BANK OF INDIA(508548)
54 THANJAVUR TN-13-001-031-031/72
(NARASANAYAGIPURAM) 		2913001000NRG23130120231723620 13/01/2023 Gothandapani 2913001WL059208 Gothandapani 00415 SBIN0015418 630 630 Processed 02/02/2023 037293709 Gothandapani STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_130123APB_FTO_1441045 Bank of India BKID0008143 THANJAVUR 840
2 THANJAVUR TN2913001_130123APB_FTO_1441045 Canara Bank CNRB0008820 PASUPATHIKOIL 17640
3 THANJAVUR TN2913001_130123APB_FTO_1441045 Canara Bank CNRB0016340 Thanjavur 14070
4 THANJAVUR TN2913001_130123APB_FTO_1441045 Central Bank Of India CBIN0283109 PALLIAGRAHARAM 840
5 THANJAVUR TN2913001_130123APB_FTO_1441045 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 11340

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