Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1393203
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-13-001-026-003/1746
(MELAVELI) 		2913001000NRG23050120231638986 05/01/2023 Rameshkumar 2913001WL056891 Rameshkumar 00078 CNRB0003623 960 960 Processed 02/02/2023 018558379 Rameshkumar PUNJAB NATIONAL BANK(508568)
2 THANJAVUR TN-13-001-026-003/1896
(MELAVELI) 		2913001000NRG23050120231638988 05/01/2023 Tamilarasi Doss 2913001WL056891 Tamilarasi Doss 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Tamilarasi Doss CANARA BANK(508532)
3 THANJAVUR TN-13-001-026-003/1897
(MELAVELI) 		2913001000NRG23050120231638989 05/01/2023 Sarathi Priya Kamalakannan 2913001WL056891 Sarathi Priya Kamalakannan 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Sarathi Priya Kamalakannan STATE BANK OF INDIA(508548)
4 THANJAVUR TN-13-001-026-004/1527
(MELAVELI) 		2913001000NRG23050120231638990 05/01/2023 Tamilarasi 2913001WL056891 Tamilarasi 00078 CNRB0003623 720 720 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
5 THANJAVUR TN-13-001-026-004/1545
(MELAVELI) 		2913001000NRG23050120231638991 05/01/2023 Palaniammal 2913001WL056891 Palaniammal 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Palaniammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-026-004/1546
(MELAVELI) 		2913001000NRG23050120231638992 05/01/2023 Manjula 2913001WL056891 Manjula 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Manjula CANARA BANK(508532)
7 THANJAVUR TN-13-001-026-004/1548
(MELAVELI) 		2913001000NRG23050120231638993 05/01/2023 Sinthanaiselvi 2913001WL056891 Sinthanaiselvi 00078 CNRB0003623 960 960 Processed 02/02/2023 018558379 Sinthanaiselvi INDIAN OVERSEAS BANK(508541)
8 THANJAVUR TN-13-001-026-004/1620
(MELAVELI) 		2913001000NRG23050120231638994 05/01/2023 Kanimozhi 2913001WL056891 Kanimozhi 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Kanimozhi CANARA BANK(508532)
9 THANJAVUR TN-13-001-026-005/1478
(MELAVELI) 		2913001000NRG23050120231638996 05/01/2023 Durairaj 2913001WL056891 Durairaj 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Durairaj CANARA BANK(508532)
10 THANJAVUR TN-13-001-026-010/1436
(MELAVELI) 		2913001000NRG23050120231638997 05/01/2023 Banumathy 2913001WL056891 Banumathy 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Banumathy CANARA BANK(508532)
11 THANJAVUR TN-13-001-026-010/1469
(MELAVELI) 		2913001000NRG23050120231638998 05/01/2023 Sarooja 2913001WL056891 Sarooja 00078 CNRB0003623 960 960 Processed 02/02/2023 018558379 Sarooja INDIAN BANK(607105)
12 THANJAVUR TN-13-001-026-010/1866
(MELAVELI) 		2913001000NRG23050120231638999 05/01/2023 Selva Priya 2913001WL056891 Selva Priya 00078 CNRB0003623 720 720 Processed 02/02/2023 018558379 Selva Priya INDIAN BANK(607105)
13 THANJAVUR TN-13-001-026-013/1845
(MELAVELI) 		2913001000NRG23050120231639002 05/01/2023 Durgadevi 2913001WL056891 Durgadevi 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Durgadevi CANARA BANK(508532)
14 THANJAVUR TN-13-001-026-026/102
(MELAVELI) 		2913001000NRG23050120231639003 05/01/2023 Vasantha 2913001WL056891 Vasantha 00078 CNRB0003623 960 960 Processed 02/02/2023 018558379 Vasantha INDIAN BANK(607105)
15 THANJAVUR TN-13-001-026-026/104
(MELAVELI) 		2913001000NRG23050120231639004 05/01/2023 Panchalai 2913001WL056891 Panchalai 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Panchalai CANARA BANK(508532)
16 THANJAVUR TN-13-001-026-026/110
(MELAVELI) 		2913001000NRG23050120231639005 05/01/2023 Dhaivanai 2913001WL056891 Dhaivanai 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Dhaivanai CANARA BANK(508532)
17 THANJAVUR TN-13-001-026-026/1169
(MELAVELI) 		2913001000NRG23050120231639006 05/01/2023 Chinnammal 2913001WL056891 Chinnammal 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Chinnammal PALLAVAN GRAMA BANK(607052)
18 THANJAVUR TN-13-001-026-026/1225
(MELAVELI) 		2913001000NRG23050120231639007 05/01/2023 Rethamery 2913001WL056891 Rethamery 00078 CNRB0003623 480 480 Processed 01/02/2023 018558379 Rethamery CANARA BANK(508532)
19 THANJAVUR TN-13-001-026-026/1285
(MELAVELI) 		2913001000NRG23050120231639008 05/01/2023 Punitha Rocksali 2913001WL056891 Punitha Rocksali 00078 CNRB0003623 480 480 Processed 01/02/2023 018558379 Punitha Rocksali CANARA BANK(508532)
20 THANJAVUR TN-13-001-026-026/1367
(MELAVELI) 		2913001000NRG23050120231639009 05/01/2023 Lakshmi 2913001WL056891 Lakshmi 00078 CNRB0003623 480 480 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
21 THANJAVUR TN-13-001-026-026/1406
(MELAVELI) 		2913001000NRG23050120231639010 05/01/2023 Jeyanthi 2913001WL056891 Jeyanthi 00078 CNRB0003623 1124 1124 Processed 02/02/2023 018558379 Jeyanthi INDIAN OVERSEAS BANK(508541)
22 THANJAVUR TN-13-001-026-026/175
(MELAVELI) 		2913001000NRG23050120231639011 05/01/2023 ThayalaMerry 2913001WL056891 ThayalaMerry 00078 CNRB0003623 480 480 Processed 01/02/2023 018558379 ThayalaMerry CANARA BANK(508532)
23 THANJAVUR TN-13-001-026-026/1867
(MELAVELI) 		2913001000NRG23050120231639012 05/01/2023 Divya 2913001WL056891 Divya 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Divya CANARA BANK(508532)
24 THANJAVUR TN-13-001-026-026/209
(MELAVELI) 		2913001000NRG23050120231639013 05/01/2023 Pethammal 2913001WL056891 Pethammal 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Pethammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-026-026/213
(MELAVELI) 		2913001000NRG23050120231639014 05/01/2023 Sivakami 2913001WL056891 Sivakami 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Sivakami BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-026-026/409
(MELAVELI) 		2913001000NRG23050120231639015 05/01/2023 Lakshmanan 2913001WL056891 Lakshmanan 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Lakshmanan CANARA BANK(508532)
27 THANJAVUR TN-13-001-026-026/70
(MELAVELI) 		2913001000NRG23050120231639017 05/01/2023 indirani 2913001WL056891 indirani 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 indirani STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-026-026/89
(MELAVELI) 		2913001000NRG23050120231639019 05/01/2023 Jothiyammal 2913001WL056891 Jothiyammal 00078 CNRB0003623 720 720 Processed 01/02/2023 018558379 Jothiyammal CANARA BANK(508532)
29 THANJAVUR TN-13-001-026-026/907
(MELAVELI) 		2913001000NRG23050120231639020 05/01/2023 Yasotha 2913001WL056891 Yasotha 00078 CNRB0003623 960 960 Processed 02/02/2023 018558379 Yasotha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-026-026/91
(MELAVELI) 		2913001000NRG23050120231639021 05/01/2023 jeevarathinam 2913001WL056891 jeevarathinam 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 jeevarathinam CANARA BANK(508532)
31 THANJAVUR TN-13-001-026-026/914
(MELAVELI) 		2913001000NRG23050120231639022 05/01/2023 Rajamal 2913001WL056891 Rajamal 00078 CNRB0003623 960 960 Processed 01/02/2023 018558379 Rajamal CANARA BANK(508532)
SubTotal 27284 27284
32 THANJAVUR TN-13-001-026-005/1429
(MELAVELI) 		2913001000NRG23050120231638995 05/01/2023 Sivakalai 2913001WL056891 Sivakalai 00078 CNRB0004045 960 960 Processed 01/02/2023 018558379 Sivakalai CANARA BANK(508532)
SubTotal 960 960
33 THANJAVUR TN-13-001-026-010/1895
(MELAVELI) 		2913001000NRG23050120231639000 05/01/2023 Elamathi Subaramaniyan 2913001WL056891 Elamathi Subaramaniyan 00176 IDIB000A091 960 960 Processed 02/02/2023 018558379 Elamathi Subaramaniyan INDIAN BANK(607105)
SubTotal 960 960
Total 29204 29204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1393203 Canara Bank CNRB0003623 Melaveli Thottam 8084
2 THANJAVUR TN2913001_050123APB_FTO_1393203 Canara Bank CNRB0003623 MELAVELITHOTTAM 19200
3 THANJAVUR TN2913001_050123APB_FTO_1393203 Canara Bank CNRB0004045 Ramanathapuram Addl 960
4 THANJAVUR TN2913001_050123APB_FTO_1393203 Indian Bank IDIB000A091 AMMANPETTAI 960

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