Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_211222APB_FTO_1317168
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-13-001-046-046/631
(SENNAMPATTI) 		2913001000NRG23211220221525403 21/12/2022 Vijaya Suppaiya 2913001WL053956 Vijaya Suppaiya 00078 CNRB0001017 600 600 Processed 01/02/2023 018559601 Vijaya Suppaiya CANARA BANK(508532)
SubTotal 600 600
2 THANJAVUR TN-13-001-046-046/193
(SENNAMPATTI) 		2913001000NRG23211220221525377 21/12/2022 priyanga 2913001WL053956 priyanga 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 priyanga STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-046-046/194
(SENNAMPATTI) 		2913001000NRG23211220221525378 21/12/2022 Vairam 2913001WL053956 Vairam 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Vairam CANARA BANK(508532)
4 THANJAVUR TN-13-001-046-046/200
(SENNAMPATTI) 		2913001000NRG23211220221525379 21/12/2022 Chitra 2913001WL053956 Chitra 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Chitra IDFC BANK LIMITED(608117)
5 THANJAVUR TN-13-001-046-046/270
(SENNAMPATTI) 		2913001000NRG23211220221525381 21/12/2022 Meena 2913001WL053956 Meena 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Meena STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-046-046/313
(SENNAMPATTI) 		2913001000NRG23211220221525382 21/12/2022 Sagunthala 2913001WL053956 Sagunthala 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Sagunthala CANARA BANK(508532)
7 THANJAVUR TN-13-001-046-046/319
(SENNAMPATTI) 		2913001000NRG23211220221525383 21/12/2022 Sathya 2913001WL053956 Sathya 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Sathya CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/354
(SENNAMPATTI) 		2913001000NRG23211220221525384 21/12/2022 Grace Pappa 2913001WL053956 Grace Pappa 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Grace Pappa CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/369
(SENNAMPATTI) 		2913001000NRG23211220221525386 21/12/2022 Deviga 2913001WL053956 Deviga 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Deviga CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/375
(SENNAMPATTI) 		2913001000NRG23211220221525387 21/12/2022 Kalavathy 2913001WL053956 Kalavathy 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Kalavathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/437
(SENNAMPATTI) 		2913001000NRG23211220221525388 21/12/2022 Gokila 2913001WL053956 Gokila 00078 CNRB0001231 600 600 Processed 02/02/2023 018559601 Gokila INDIAN BANK(607105)
12 THANJAVUR TN-13-001-046-046/462
(SENNAMPATTI) 		2913001000NRG23211220221525389 21/12/2022 Ammakannu 2913001WL053956 Ammakannu 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Ammakannu BANK OF INDIA(508505)
13 THANJAVUR TN-13-001-046-046/490
(SENNAMPATTI) 		2913001000NRG23211220221525390 21/12/2022 Rajalakshmi 2913001WL053956 Rajalakshmi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Rajalakshmi CANARA BANK(508532)
14 THANJAVUR TN-13-001-046-046/554
(SENNAMPATTI) 		2913001000NRG23211220221525393 21/12/2022 Mariammal 2913001WL053956 Mariammal 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Mariammal CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/558
(SENNAMPATTI) 		2913001000NRG23211220221525394 21/12/2022 selvarani 2913001WL053956 selvarani 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 selvarani CANARA BANK(508532)
16 THANJAVUR TN-13-001-046-046/569
(SENNAMPATTI) 		2913001000NRG23211220221525395 21/12/2022 Rosi 2913001WL053956 Rosi 00078 CNRB0001231 200 200 Processed 01/02/2023 018559601 Rosi CANARA BANK(508532)
17 THANJAVUR TN-13-001-046-046/577-A
(SENNAMPATTI) 		2913001000NRG23211220221525396 21/12/2022 Divya.S 2913001WL053956 Divya.S 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Divya.S STATE BANK OF INDIA(508548)
18 THANJAVUR TN-13-001-046-046/585
(SENNAMPATTI) 		2913001000NRG23211220221525398 21/12/2022 R.Kala 2913001WL053956 R.Kala 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 R.Kala BANK OF INDIA(508505)
19 THANJAVUR TN-13-001-046-046/591
(SENNAMPATTI) 		2913001000NRG23211220221525399 21/12/2022 Nirmala 2913001WL053956 Nirmala 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Nirmala STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-046-046/595
(SENNAMPATTI) 		2913001000NRG23211220221525400 21/12/2022 Priyanka 2913001WL053956 Priyanka 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Priyanka CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/608
(SENNAMPATTI) 		2913001000NRG23211220221525401 21/12/2022 Suba 2913001WL053956 Suba 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Suba CANARA BANK(508532)
22 THANJAVUR TN-13-001-046-046/610
(SENNAMPATTI) 		2913001000NRG23211220221525402 21/12/2022 Durga devi 2913001WL053956 Durga devi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Durga devi CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/636
(SENNAMPATTI) 		2913001000NRG23211220221525404 21/12/2022 Nanthini Senthilkumar 2913001WL053956 Nanthini Senthilkumar 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Nanthini Senthilkumar CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/67
(SENNAMPATTI) 		2913001000NRG23211220221525405 21/12/2022 Susila 2913001WL053956 Susila 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Susila CANARA BANK(508532)
25 THANJAVUR TN-13-001-046-046/68
(SENNAMPATTI) 		2913001000NRG23211220221525406 21/12/2022 sundari 2913001WL053956 sundari 00078 CNRB0001231 281 281 Processed 01/02/2023 018559601 sundari CANARA BANK(508532)
26 THANJAVUR TN-13-001-046-046/69
(SENNAMPATTI) 		2913001000NRG23211220221525407 21/12/2022 Meenammal 2913001WL053956 Meenammal 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Meenammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/70
(SENNAMPATTI) 		2913001000NRG23211220221525408 21/12/2022 Thiruganam 2913001WL053956 Thiruganam 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Thiruganam CANARA BANK(508532)
28 THANJAVUR TN-13-001-046-046/71
(SENNAMPATTI) 		2913001000NRG23211220221525409 21/12/2022 Ramamirtham 2913001WL053956 Ramamirtham 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Ramamirtham CANARA BANK(508532)
29 THANJAVUR TN-13-001-046-046/77
(SENNAMPATTI) 		2913001000NRG23211220221525410 21/12/2022 Palaniyammal 2913001WL053956 Palaniyammal 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Palaniyammal CANARA BANK(508532)
30 THANJAVUR TN-13-001-046-046/79
(SENNAMPATTI) 		2913001000NRG23211220221525411 21/12/2022 Saraswathi 2913001WL053956 Saraswathi 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Saraswathi CANARA BANK(508532)
31 THANJAVUR TN-13-001-046-046/81
(SENNAMPATTI) 		2913001000NRG23211220221525412 21/12/2022 Jayabal 2913001WL053956 Jayabal 00078 CNRB0001231 400 400 Processed 01/02/2023 018559601 Jayabal CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/82
(SENNAMPATTI) 		2913001000NRG23211220221525413 21/12/2022 Chitra 2913001WL053956 Chitra 00078 CNRB0001231 600 600 Processed 01/02/2023 018559601 Chitra CANARA BANK(508532)
SubTotal 16281 16281
33 THANJAVUR TN-13-001-046-046/534
(SENNAMPATTI) 		2913001000NRG23211220221525391 21/12/2022 Sindhuja 2913001WL053956 Sindhuja 00415 SBIN0012790 600 600 Processed 01/02/2023 018559601 Sindhuja CITY UNION BANK LIMITED(607324)
34 THANJAVUR TN-13-001-046-046/582
(SENNAMPATTI) 		2913001000NRG23211220221525397 21/12/2022 Sivakumar 2913001WL053956 Sivakumar 00415 SBIN0012790 843 843 Processed 01/02/2023 018559601 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 1443 1443
35 THANJAVUR TN-13-001-046-046/219
(SENNAMPATTI) 		2913001000NRG23211220221525380 21/12/2022 Sagunthala 2913001WL053956 Sagunthala 00691 IPOS0000001 600 600 Processed 02/02/2023 018559601 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_211222APB_FTO_1317168 Canara Bank CNRB0001017 PERIYAKULAM 600
2 THANJAVUR TN2913001_211222APB_FTO_1317168 Canara Bank CNRB0001231 VALLAM 16281
3 THANJAVUR TN2913001_211222APB_FTO_1317168 State Bank of India SBIN0012790 VALLAM 1443
4 THANJAVUR TN2913001_211222APB_FTO_1317168 India Post Payments Bank IPOS0000001 THANJAVUR 600

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