Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171022APB_FTO_1026036
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-13-001-001-001/100
(ALAKUDI) 		2913001000NRG23171020221175576 17/10/2022 Nallathambi 2913001WL042146 Nallathambi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Nallathambi CANARA BANK(508532)
2 THANJAVUR TN-13-001-001-001/1022
(ALAKUDI) 		2913001000NRG23171020221175578 17/10/2022 Nagajothi 2913001WL042146 Nagajothi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Nagajothi CANARA BANK(508532)
3 THANJAVUR TN-13-001-001-001/1044
(ALAKUDI) 		2913001000NRG23171020221175579 17/10/2022 Yasodhai 2913001WL042146 Yasodhai 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Yasodhai CANARA BANK(508532)
4 THANJAVUR TN-13-001-001-001/1080
(ALAKUDI) 		2913001000NRG23171020221175580 17/10/2022 Premalatha 2913001WL042146 Premalatha 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Premalatha CANARA BANK(508532)
5 THANJAVUR TN-13-001-001-001/1100
(ALAKUDI) 		2913001000NRG23171020221175581 17/10/2022 Amutha 2913001WL042146 Amutha 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-001-001/112
(ALAKUDI) 		2913001000NRG23171020221175582 17/10/2022 Pappa 2913001WL042146 Pappa 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Pappa CANARA BANK(508532)
7 THANJAVUR TN-13-001-001-001/115
(ALAKUDI) 		2913001000NRG23171020221175583 17/10/2022 Kandasamy 2913001WL042146 Kandasamy 00078 CNRB0001231 420 420 Processed 21/10/2022 014574895 Kandasamy CANARA BANK(508532)
8 THANJAVUR TN-13-001-001-001/166
(ALAKUDI) 		2913001000NRG23171020221175591 17/10/2022 Kamala 2913001WL042146 Kamala 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Kamala CANARA BANK(508532)
9 THANJAVUR TN-13-001-001-001/169
(ALAKUDI) 		2913001000NRG23171020221175592 17/10/2022 Neelavathi 2913001WL042146 Neelavathi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Neelavathi CANARA BANK(508532)
10 THANJAVUR TN-13-001-001-001/173-A
(ALAKUDI) 		2913001000NRG23171020221175593 17/10/2022 Chellapappa 2913001WL042146 Chellapappa 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Chellapappa CANARA BANK(508532)
11 THANJAVUR TN-13-001-001-001/178
(ALAKUDI) 		2913001000NRG23171020221175594 17/10/2022 Indira gandhi 2913001WL042146 Indira gandhi 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Indira gandhi INDIAN BANK(607105)
12 THANJAVUR TN-13-001-001-001/180
(ALAKUDI) 		2913001000NRG23171020221175595 17/10/2022 Lakshmi 2913001WL042146 Lakshmi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Lakshmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-001-001/183
(ALAKUDI) 		2913001000NRG23171020221175596 17/10/2022 Aaye manickam 2913001WL042146 Aaye manickam 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Aaye manickam CANARA BANK(508532)
14 THANJAVUR TN-13-001-001-001/207
(ALAKUDI) 		2913001000NRG23171020221175597 17/10/2022 Jaya 2913001WL042146 Jaya 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Jaya CANARA BANK(508532)
15 THANJAVUR TN-13-001-001-001/234
(ALAKUDI) 		2913001000NRG23171020221175598 17/10/2022 Sekar 2913001WL042146 Sekar 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Sekar CANARA BANK(508532)
16 THANJAVUR TN-13-001-001-001/247
(ALAKUDI) 		2913001000NRG23171020221175599 17/10/2022 Jayapriya 2913001WL042146 Jayapriya 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Jayapriya CANARA BANK(508532)
17 THANJAVUR TN-13-001-001-001/254
(ALAKUDI) 		2913001000NRG23171020221175600 17/10/2022 Pappa 2913001WL042146 Pappa 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Pappa CANARA BANK(508532)
18 THANJAVUR TN-13-001-001-001/255
(ALAKUDI) 		2913001000NRG23171020221175601 17/10/2022 Poomayil 2913001WL042146 Poomayil 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Poomayil CANARA BANK(508532)
19 THANJAVUR TN-13-001-001-001/263
(ALAKUDI) 		2913001000NRG23171020221175602 17/10/2022 Bhakiyam 2913001WL042146 Bhakiyam 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Bhakiyam CANARA BANK(508532)
20 THANJAVUR TN-13-001-001-001/265
(ALAKUDI) 		2913001000NRG23171020221175603 17/10/2022 Jayarani 2913001WL042146 Jayarani 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Jayarani CANARA BANK(508532)
21 THANJAVUR TN-13-001-001-001/274
(ALAKUDI) 		2913001000NRG23171020221175604 17/10/2022 Thangavel 2913001WL042146 Thangavel 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Thangavel CANARA BANK(508532)
22 THANJAVUR TN-13-001-001-001/292
(ALAKUDI) 		2913001000NRG23171020221175605 17/10/2022 Manivannan 2913001WL042146 Manivannan 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Manivannan CANARA BANK(508532)
23 THANJAVUR TN-13-001-001-001/318
(ALAKUDI) 		2913001000NRG23171020221175607 17/10/2022 Akilambal 2913001WL042146 Akilambal 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Akilambal HDFC BANK LTD(607152)
24 THANJAVUR TN-13-001-001-001/377
(ALAKUDI) 		2913001000NRG23171020221175609 17/10/2022 Rajathi 2913001WL042146 Rajathi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Rajathi INDIAN BANK(607105)
25 THANJAVUR TN-13-001-001-001/378
(ALAKUDI) 		2913001000NRG23171020221175610 17/10/2022 Kamatchi 2913001WL042146 Kamatchi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Kamatchi CANARA BANK(508532)
26 THANJAVUR TN-13-001-001-001/411
(ALAKUDI) 		2913001000NRG23171020221175611 17/10/2022 Thirugnanam 2913001WL042146 Thirugnanam 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Thirugnanam CANARA BANK(508532)
27 THANJAVUR TN-13-001-001-001/511
(ALAKUDI) 		2913001000NRG23171020221175616 17/10/2022 Kavitha 2913001WL042146 Kavitha 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Kavitha CANARA BANK(508532)
28 THANJAVUR TN-13-001-001-001/518
(ALAKUDI) 		2913001000NRG23171020221175617 17/10/2022 Mariyammal 2913001WL042146 Mariyammal 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Mariyammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-001-001/525
(ALAKUDI) 		2913001000NRG23171020221175618 17/10/2022 Mariyal 2913001WL042146 Mariyal 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-001-001/548
(ALAKUDI) 		2913001000NRG23171020221175619 17/10/2022 Nirmala 2913001WL042146 Nirmala 00078 CNRB0001231 420 420 Processed 21/10/2022 014574895 Nirmala CANARA BANK(508532)
31 THANJAVUR TN-13-001-001-001/566
(ALAKUDI) 		2913001000NRG23171020221175620 17/10/2022 Sulokchana 2913001WL042146 Sulokchana 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Sulokchana STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-001-001/573
(ALAKUDI) 		2913001000NRG23171020221175621 17/10/2022 Yasodhai 2913001WL042146 Yasodhai 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Yasodhai CANARA BANK(508532)
33 THANJAVUR TN-13-001-001-001/600
(ALAKUDI) 		2913001000NRG23171020221175622 17/10/2022 Alamelu 2913001WL042146 Alamelu 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Alamelu CANARA BANK(508532)
34 THANJAVUR TN-13-001-001-001/601
(ALAKUDI) 		2913001000NRG23171020221175623 17/10/2022 Pappathi 2913001WL042146 Pappathi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Pappathi CANARA BANK(508532)
35 THANJAVUR TN-13-001-001-001/602
(ALAKUDI) 		2913001000NRG23171020221175624 17/10/2022 Ambhika 2913001WL042146 Ambhika 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Ambhika CANARA BANK(508532)
36 THANJAVUR TN-13-001-001-001/605
(ALAKUDI) 		2913001000NRG23171020221175625 17/10/2022 Pappathi 2913001WL042146 Pappathi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Pappathi CANARA BANK(508532)
37 THANJAVUR TN-13-001-001-001/606
(ALAKUDI) 		2913001000NRG23171020221175626 17/10/2022 Chinnathal 2913001WL042146 Chinnathal 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Chinnathal CANARA BANK(508532)
38 THANJAVUR TN-13-001-001-001/621
(ALAKUDI) 		2913001000NRG23171020221175627 17/10/2022 Mallika 2913001WL042146 Mallika 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Mallika CANARA BANK(508532)
39 THANJAVUR TN-13-001-001-001/642
(ALAKUDI) 		2913001000NRG23171020221175628 17/10/2022 Chandra 2913001WL042146 Chandra 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Chandra CANARA BANK(508532)
40 THANJAVUR TN-13-001-001-001/735
(ALAKUDI) 		2913001000NRG23171020221175629 17/10/2022 Murugesan 2913001WL042146 Murugesan 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Murugesan CANARA BANK(508532)
41 THANJAVUR TN-13-001-001-001/742
(ALAKUDI) 		2913001000NRG23171020221175630 17/10/2022 Rani 2913001WL042146 Rani 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Rani CANARA BANK(508532)
42 THANJAVUR TN-13-001-001-001/781
(ALAKUDI) 		2913001000NRG23171020221175631 17/10/2022 Chitra 2913001WL042146 Chitra 00078 CNRB0001231 1686 1686 Processed 21/10/2022 014574895 Chitra CANARA BANK(508532)
43 THANJAVUR TN-13-001-001-001/803
(ALAKUDI) 		2913001000NRG23171020221175632 17/10/2022 Jegathambal 2913001WL042146 Jegathambal 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Jegathambal CANARA BANK(508532)
44 THANJAVUR TN-13-001-001-001/806
(ALAKUDI) 		2913001000NRG23171020221175633 17/10/2022 Manjula 2913001WL042146 Manjula 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Manjula CANARA BANK(508532)
45 THANJAVUR TN-13-001-001-001/882
(ALAKUDI) 		2913001000NRG23171020221175635 17/10/2022 Athirai 2913001WL042146 Athirai 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Athirai INDIAN BANK(607105)
46 THANJAVUR TN-13-001-001-001/92
(ALAKUDI) 		2913001000NRG23171020221175636 17/10/2022 Chandrasekar 2913001WL042146 Chandrasekar 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Chandrasekar CANARA BANK(508532)
47 THANJAVUR TN-13-001-001-001/921
(ALAKUDI) 		2913001000NRG23171020221175637 17/10/2022 Govindarajan 2913001WL042146 Govindarajan 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Govindarajan STATE BANK OF INDIA(508548)
48 THANJAVUR TN-13-001-001-001/923
(ALAKUDI) 		2913001000NRG23171020221175638 17/10/2022 Parameswari 2913001WL042146 Parameswari 00078 CNRB0001231 630 630 Processed 21/10/2022 014574895 Parameswari INDIAN BANK(607105)
49 THANJAVUR TN-13-001-001-001/924
(ALAKUDI) 		2913001000NRG23171020221175639 17/10/2022 Suganthi 2913001WL042146 Suganthi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Suganthi CANARA BANK(508532)
50 THANJAVUR TN-13-001-001-001/950
(ALAKUDI) 		2913001000NRG23171020221175641 17/10/2022 Anbuselvi 2913001WL042146 Anbuselvi 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Anbuselvi CANARA BANK(508532)
51 THANJAVUR TN-13-001-001-001/96
(ALAKUDI) 		2913001000NRG23171020221175642 17/10/2022 Panjavarnam 2913001WL042146 Panjavarnam 00078 CNRB0001231 1260 1260 Processed 21/10/2022 014574895 Panjavarnam CANARA BANK(508532)
52 THANJAVUR TN-13-001-001-001/975
(ALAKUDI) 		2913001000NRG23171020221175643 17/10/2022 Rajeswari 2913001WL042146 Rajeswari 00078 CNRB0001231 1050 1050 Processed 21/10/2022 014574895 Rajeswari CANARA BANK(508532)
53 THANJAVUR TN-13-001-001-001/98
(ALAKUDI) 		2913001000NRG23171020221175644 17/10/2022 Navamani 2913001WL042146 Navamani 00078 CNRB0001231 840 840 Processed 21/10/2022 014574895 Navamani CANARA BANK(508532)
SubTotal 60066 60066
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171022APB_FTO_1026036 Canara Bank CNRB0001231 VALLAM 60066

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