Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_230422APB_FTO_122252
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-13-001-041-041/102-A
(RAMAPURAM) 		2913001000NRG23230420220047498 23/04/2022 Susila 2913001WL002077 Susila 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Susila CANARA BANK(508532)
2 THANJAVUR TN-13-001-041-041/103-A
(RAMAPURAM) 		2913001000NRG23230420220047499 23/04/2022 Banumathi 2913001WL002077 Banumathi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Banumathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-041-041/104-A
(RAMAPURAM) 		2913001000NRG23230420220047500 23/04/2022 Indira 2913001WL002077 Indira 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Indira CANARA BANK(508532)
4 THANJAVUR TN-13-001-041-041/11
(RAMAPURAM) 		2913001000NRG23230420220047501 23/04/2022 Prema 2913001WL002077 Prema 00078 CNRB0001221 800 800 Processed 11/05/2022 017520060 Prema HDFC BANK LTD(607152)
5 THANJAVUR TN-13-001-041-041/112-A
(RAMAPURAM) 		2913001000NRG23230420220047502 23/04/2022 Shanthi 2913001WL002077 Shanthi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Shanthi CANARA BANK(508532)
6 THANJAVUR TN-13-001-041-041/131-A
(RAMAPURAM) 		2913001000NRG23230420220047504 23/04/2022 Kunjammal 2913001WL002077 Kunjammal 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Kunjammal CANARA BANK(508532)
7 THANJAVUR TN-13-001-041-041/145-A
(RAMAPURAM) 		2913001000NRG23230420220047505 23/04/2022 Dhanam 2913001WL002077 Dhanam 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
8 THANJAVUR TN-13-001-041-041/149-A
(RAMAPURAM) 		2913001000NRG23230420220047507 23/04/2022 Manimegalai 2913001WL002077 Manimegalai 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Manimegalai CANARA BANK(508532)
9 THANJAVUR TN-13-001-041-041/152-A
(RAMAPURAM) 		2913001000NRG23230420220047509 23/04/2022 Kamu 2913001WL002077 Kamu 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Kamu CANARA BANK(508532)
10 THANJAVUR TN-13-001-041-041/153-A
(RAMAPURAM) 		2913001000NRG23230420220047510 23/04/2022 Saroja 2913001WL002077 Saroja 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Saroja CANARA BANK(508532)
11 THANJAVUR TN-13-001-041-041/156-A
(RAMAPURAM) 		2913001000NRG23230420220047511 23/04/2022 Lakshmi 2913001WL002077 Lakshmi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Lakshmi CANARA BANK(508532)
12 THANJAVUR TN-13-001-041-041/158-A
(RAMAPURAM) 		2913001000NRG23230420220047512 23/04/2022 Petchiyayi 2913001WL002077 Petchiyayi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Petchiyayi CANARA BANK(508532)
13 THANJAVUR TN-13-001-041-041/162-A
(RAMAPURAM) 		2913001000NRG23230420220047513 23/04/2022 Saroja 2913001WL002077 Saroja 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Saroja CANARA BANK(508532)
14 THANJAVUR TN-13-001-041-041/163-A
(RAMAPURAM) 		2913001000NRG23230420220047514 23/04/2022 Janaki 2913001WL002077 Janaki 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Janaki CANARA BANK(508532)
15 THANJAVUR TN-13-001-041-041/252
(RAMAPURAM) 		2913001000NRG23230420220047517 23/04/2022 Appadurai 2913001WL002077 Appadurai 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Appadurai INDIAN OVERSEAS BANK(508541)
16 THANJAVUR TN-13-001-041-041/262
(RAMAPURAM) 		2913001000NRG23230420220047518 23/04/2022 Rajalakshmi 2913001WL002077 Rajalakshmi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Rajalakshmi UNION BANK OF INDIA(508500)
17 THANJAVUR TN-13-001-041-041/277
(RAMAPURAM) 		2913001000NRG23230420220047519 23/04/2022 Chellammal 2913001WL002077 Chellammal 00078 CNRB0001221 600 600 Processed 12/05/2022 017520060 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANJAVUR TN-13-001-041-041/285
(RAMAPURAM) 		2913001000NRG23230420220047520 23/04/2022 Rejinamary 2913001WL002077 Rejinamary 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Rejinamary CANARA BANK(508532)
19 THANJAVUR TN-13-001-041-041/314
(RAMAPURAM) 		2913001000NRG23230420220047522 23/04/2022 Poongothai 2913001WL002077 Poongothai 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Poongothai CANARA BANK(508532)
20 THANJAVUR TN-13-001-041-041/353
(RAMAPURAM) 		2913001000NRG23230420220047524 23/04/2022 Shanthi 2913001WL002077 Shanthi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Shanthi CANARA BANK(508532)
21 THANJAVUR TN-13-001-041-041/377
(RAMAPURAM) 		2913001000NRG23230420220047525 23/04/2022 Sangeetha 2913001WL002077 Sangeetha 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Sangeetha INDIAN BANK(607105)
22 THANJAVUR TN-13-001-041-041/392
(RAMAPURAM) 		2913001000NRG23230420220047527 23/04/2022 Saravanakumary 2913001WL002077 Saravanakumary 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Saravanakumary CANARA BANK(508532)
23 THANJAVUR TN-13-001-041-041/68-A
(RAMAPURAM) 		2913001000NRG23230420220047532 23/04/2022 Vijaya 2913001WL002077 Vijaya 00078 CNRB0001221 400 400 Processed 12/05/2022 017520060 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANJAVUR TN-13-001-041-041/69-A
(RAMAPURAM) 		2913001000NRG23230420220047533 23/04/2022 kaliyammal 2913001WL002077 kaliyammal 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 kaliyammal CANARA BANK(508532)
25 THANJAVUR TN-13-001-041-041/72-A
(RAMAPURAM) 		2913001000NRG23230420220047535 23/04/2022 Samyammal 2913001WL002077 Samyammal 00078 CNRB0001221 600 600 Processed 12/05/2022 017520060 Samyammal CANARA BANK(508532)
26 THANJAVUR TN-13-001-041-041/78
(RAMAPURAM) 		2913001000NRG23230420220047538 23/04/2022 Indira Gandhi 2913001WL002077 Indira Gandhi 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Indira Gandhi CANARA BANK(508532)
27 THANJAVUR TN-13-001-041-041/79
(RAMAPURAM) 		2913001000NRG23230420220047539 23/04/2022 Boomadevi 2913001WL002077 Boomadevi 00078 CNRB0001221 200 200 Processed 12/05/2022 017520060 Boomadevi CANARA BANK(508532)
28 THANJAVUR TN-13-001-041-041/81
(RAMAPURAM) 		2913001000NRG23230420220047541 23/04/2022 Sagunthala 2913001WL002077 Sagunthala 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Sagunthala CANARA BANK(508532)
29 THANJAVUR TN-13-001-041-041/85-A
(RAMAPURAM) 		2913001000NRG23230420220047542 23/04/2022 Lillees mary 2913001WL002077 Lillees mary 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Lillees mary CANARA BANK(508532)
30 THANJAVUR TN-13-001-041-041/89
(RAMAPURAM) 		2913001000NRG23230420220047543 23/04/2022 Sasikala 2913001WL002077 Sasikala 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Sasikala CANARA BANK(508532)
31 THANJAVUR TN-13-001-041-041/92
(RAMAPURAM) 		2913001000NRG23230420220047544 23/04/2022 Kanagammbal 2913001WL002077 Kanagammbal 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Kanagammbal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-041-041/94-A
(RAMAPURAM) 		2913001000NRG23230420220047546 23/04/2022 Pappa 2913001WL002077 Pappa 00078 CNRB0001221 800 800 Processed 12/05/2022 017520060 Pappa CANARA BANK(508532)
SubTotal 24200 24200
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_230422APB_FTO_122252 Canara Bank CNRB0001221 THANJAVUR 24200

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