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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_060123APB_FTO_1399477
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-13-001-031-031/159
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663177 06/01/2023 Kottaiammal 2913001WL057468 Kottaiammal 00078 CNRB0001221 630 630 Processed 01/02/2023 018559404 Kottaiammal CANARA BANK(508532)
2 THANJAVUR TN-13-001-031-031/162
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663178 06/01/2023 Kaliyaperumal 2913001WL057468 Kaliyaperumal 00078 CNRB0001221 1050 1050 Processed 01/02/2023 018559404 Kaliyaperumal STATE BANK OF INDIA(508548)
3 THANJAVUR TN-13-001-031-031/273
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663197 06/01/2023 Savithri 2913001WL057468 Savithri 00078 CNRB0001221 1260 1260 Processed 02/02/2023 018559404 Savithri INDIAN BANK(607105)
SubTotal 2940 2940
4 THANJAVUR TN-13-001-031-001/411
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663146 06/01/2023 Thilagavathi 2913001WL057468 Thilagavathi 00078 CNRB0008820 420 420 Processed 01/02/2023 018559404 Thilagavathi CANARA BANK(508532)
5 THANJAVUR TN-13-001-031-001/420
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663148 06/01/2023 Shakila 2913001WL057468 Shakila 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Shakila STATE BANK OF INDIA(508548)
6 THANJAVUR TN-13-001-031-001/421
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663149 06/01/2023 Rengaraj 2913001WL057468 Rengaraj 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Rengaraj STATE BANK OF INDIA(508548)
7 THANJAVUR TN-13-001-031-001/457
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663153 06/01/2023 sujatha 2913001WL057468 sujatha 00078 CNRB0008820 420 420 Processed 01/02/2023 018559404 sujatha CANARA BANK(508532)
8 THANJAVUR TN-13-001-031-031/139
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663168 06/01/2023 Malarkodi 2913001WL057468 Malarkodi 00078 CNRB0008820 210 210 Processed 01/02/2023 018559404 Malarkodi CANARA BANK(508532)
9 THANJAVUR TN-13-001-031-031/146
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663171 06/01/2023 Vedhavalli 2913001WL057468 Vedhavalli 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Vedhavalli CANARA BANK(508532)
10 THANJAVUR TN-13-001-031-031/152
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663174 06/01/2023 Amudha 2913001WL057468 Amudha 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559404 Amudha CANARA BANK(508532)
11 THANJAVUR TN-13-001-031-031/156
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663175 06/01/2023 Sentamilselvi 2913001WL057468 Sentamilselvi 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Sentamilselvi CANARA BANK(508532)
12 THANJAVUR TN-13-001-031-031/158
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663176 06/01/2023 Saroja 2913001WL057468 Saroja 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
13 THANJAVUR TN-13-001-031-031/165
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663181 06/01/2023 susila 2913001WL057468 susila 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 susila CANARA BANK(508532)
14 THANJAVUR TN-13-001-031-031/175
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663183 06/01/2023 Dhanam 2913001WL057468 Dhanam 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Dhanam CANARA BANK(508532)
15 THANJAVUR TN-13-001-031-031/176
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663184 06/01/2023 Brema 2913001WL057468 Brema 00078 CNRB0008820 630 630 Processed 01/02/2023 018559404 Brema CANARA BANK(508532)
16 THANJAVUR TN-13-001-031-031/190
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663189 06/01/2023 Sumathy 2913001WL057468 Sumathy 00078 CNRB0008820 420 420 Processed 01/02/2023 018559404 Sumathy STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-031-031/197
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663193 06/01/2023 Dhanam 2913001WL057468 Dhanam 00078 CNRB0008820 1050 1050 Processed 01/02/2023 018559404 Dhanam CANARA BANK(508532)
18 THANJAVUR TN-13-001-031-031/199
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663194 06/01/2023 Saroja 2913001WL057468 Saroja 00078 CNRB0008820 210 210 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
19 THANJAVUR TN-13-001-031-031/272
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663196 06/01/2023 Sivakami 2913001WL057468 Sivakami 00078 CNRB0008820 420 420 Processed 01/02/2023 018559404 Sivakami CANARA BANK(508532)
SubTotal 9240 9240
20 THANJAVUR TN-13-001-031-031/141
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663169 06/01/2023 Vijayalakshmi 2913001WL057468 Vijayalakshmi 00078 CNRB0016340 630 630 Processed 01/02/2023 018559404 Vijayalakshmi CANARA BANK(508532)
21 THANJAVUR TN-13-001-031-031/148
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663172 06/01/2023 Pachiayee 2913001WL057468 Pachiayee 00078 CNRB0016340 630 630 Processed 01/02/2023 018559404 Pachiayee STATE BANK OF INDIA(508548)
22 THANJAVUR TN-13-001-031-031/164
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663180 06/01/2023 Revathi 2913001WL057468 Revathi 00078 CNRB0016340 630 630 Processed 01/02/2023 018559404 Revathi CANARA BANK(508532)
23 THANJAVUR TN-13-001-031-031/182
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663186 06/01/2023 Avaranam 2913001WL057468 Avaranam 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Avaranam STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-031-031/194
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663191 06/01/2023 Lakshmi 2913001WL057468 Lakshmi 00078 CNRB0016340 1260 1260 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
25 THANJAVUR TN-13-001-031-031/265
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663195 06/01/2023 Selvi 2913001WL057468 Selvi 00078 CNRB0016340 210 210 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
26 THANJAVUR TN-13-001-031-031/274
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663198 06/01/2023 Kalaiselvi 2913001WL057468 Kalaiselvi 00078 CNRB0016340 210 210 Processed 02/02/2023 018559404 Kalaiselvi INDIAN BANK(607105)
27 THANJAVUR TN-13-001-031-031/293
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663199 06/01/2023 Poomathy 2913001WL057468 Poomathy 00078 CNRB0016340 630 630 Processed 02/02/2023 018559404 Poomathy INDIAN OVERSEAS BANK(508541)
28 THANJAVUR TN-13-001-031-031/400
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663201 06/01/2023 Kalaiyarasi 2913001WL057468 Kalaiyarasi 00078 CNRB0016340 210 210 Processed 01/02/2023 018559404 Kalaiyarasi BANK OF INDIA(508505)
SubTotal 5670 5670
29 THANJAVUR TN-13-001-031-001/480
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663155 06/01/2023 Sureka 2913001WL057468 Sureka 00176 IDIB000A091 1260 1260 Processed 02/02/2023 018559404 Sureka INDIAN BANK(607105)
SubTotal 1260 1260
30 THANJAVUR TN-13-001-031-001/423
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663150 06/01/2023 Krishnaveni 2913001WL057468 Krishnaveni 00415 SBIN0015418 630 630 Processed 01/02/2023 018559404 Krishnaveni STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-031-001/443
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663151 06/01/2023 Lakshmi 2913001WL057468 Lakshmi 00415 SBIN0015418 420 420 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
32 THANJAVUR TN-13-001-031-001/447
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663152 06/01/2023 Nithiya 2913001WL057468 Nithiya 00415 SBIN0015418 840 840 Processed 02/02/2023 018559404 Nithiya INDIAN BANK(607105)
33 THANJAVUR TN-13-001-031-002/471
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663161 06/01/2023 Palaniyammal 2913001WL057468 Palaniyammal 00415 SBIN0015418 630 630 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
34 THANJAVUR TN-13-001-031-031/185
(NARASANAYAGIPURAM) 		2913001000NRG23060120231663187 06/01/2023 Rani 2913001WL057468 Rani 00415 SBIN0015418 210 210 Processed 01/02/2023 018559404 Rani BANK OF INDIA(508505)
SubTotal 2730 2730
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_060123APB_FTO_1399477 Canara Bank CNRB0001221 THANJAVUR 2940
2 THANJAVUR TN2913001_060123APB_FTO_1399477 Canara Bank CNRB0008820 PASUPATHIKOIL 9240
3 THANJAVUR TN2913001_060123APB_FTO_1399477 Canara Bank CNRB0016340 Thanjavur 5670
4 THANJAVUR TN2913001_060123APB_FTO_1399477 Indian Bank IDIB000A091 AMMANPETTAI 1260
5 THANJAVUR TN2913001_060123APB_FTO_1399477 State Bank of India SBIN0015418 KARANTHAI(THANJAVUR) 2730

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