Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_261122APB_FTO_1199292
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-13-001-025-001/525
(MARUDHAKUDI) 		2913001000NRG23251120221389204 26/11/2022 Pavunamal 2913001WL049811 Pavunamal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Pavunamal CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-001/559
(MARUDHAKUDI) 		2913001000NRG23251120221389206 26/11/2022 Thenmozhi 2913001WL049811 Thenmozhi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Thenmozhi CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/100
(MARUDHAKUDI) 		2913001000NRG23251120221389222 26/11/2022 Anthonisamy 2913001WL049811 Anthonisamy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Anthonisamy CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-025/104
(MARUDHAKUDI) 		2913001000NRG23251120221389223 26/11/2022 Palanivel 2913001WL049811 Palanivel 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Palanivel CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/131
(MARUDHAKUDI) 		2913001000NRG23251120221389224 26/11/2022 Ganthimathi 2913001WL049811 Ganthimathi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Ganthimathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/133
(MARUDHAKUDI) 		2913001000NRG23251120221389225 26/11/2022 Pushpavalli 2913001WL049811 Pushpavalli 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Pushpavalli CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/158
(MARUDHAKUDI) 		2913001000NRG23251120221389226 26/11/2022 Elavarasi 2913001WL049811 Elavarasi 00078 CNRB0001231 1686 1686 Processed 09/12/2022 026441682 Elavarasi CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-025/165
(MARUDHAKUDI) 		2913001000NRG23251120221389228 26/11/2022 Susila 2913001WL049811 Susila 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Susila CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/170
(MARUDHAKUDI) 		2913001000NRG23251120221389229 26/11/2022 Ramani 2913001WL049811 Ramani 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Ramani CANARA BANK(508532)
10 THANJAVUR TN-13-001-025-025/178
(MARUDHAKUDI) 		2913001000NRG23251120221389233 26/11/2022 Muthulakshmi 2913001WL049811 Muthulakshmi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Muthulakshmi CANARA BANK(508532)
11 THANJAVUR TN-13-001-025-025/178
(MARUDHAKUDI) 		2913001000NRG23251120221389232 26/11/2022 Radha 2913001WL049811 Radha 00078 CNRB0001231 1200 1200 Processed 10/12/2022 026441682 Radha INDIAN BANK(607105)
12 THANJAVUR TN-13-001-025-025/179
(MARUDHAKUDI) 		2913001000NRG23251120221389234 26/11/2022 Govindaraj 2913001WL049811 Govindaraj 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Govindaraj CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/179
(MARUDHAKUDI) 		2913001000NRG23251120221389235 26/11/2022 Minnalkodi 2913001WL049811 Minnalkodi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Minnalkodi CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/180
(MARUDHAKUDI) 		2913001000NRG23251120221389236 26/11/2022 Pappathy 2913001WL049811 Pappathy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Pappathy CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/249
(MARUDHAKUDI) 		2913001000NRG23251120221389239 26/11/2022 kalaiselvi 2913001WL049811 kalaiselvi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 kalaiselvi CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/249
(MARUDHAKUDI) 		2913001000NRG23251120221389238 26/11/2022 Karuppusamy 2913001WL049811 Karuppusamy 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Karuppusamy CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/259
(MARUDHAKUDI) 		2913001000NRG23251120221389241 26/11/2022 Nagammal 2913001WL049811 Nagammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Nagammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/262
(MARUDHAKUDI) 		2913001000NRG23251120221389242 26/11/2022 Selvarani 2913001WL049811 Selvarani 00078 CNRB0001231 1200 1200 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THANJAVUR TN-13-001-025-025/271
(MARUDHAKUDI) 		2913001000NRG23251120221389243 26/11/2022 Sundaravalli 2913001WL049811 Sundaravalli 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Sundaravalli CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/30
(MARUDHAKUDI) 		2913001000NRG23251120221389244 26/11/2022 Kavitha 2913001WL049811 Kavitha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Kavitha CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/346
(MARUDHAKUDI) 		2913001000NRG23251120221389245 26/11/2022 Anjammal 2913001WL049811 Anjammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Anjammal CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/392
(MARUDHAKUDI) 		2913001000NRG23251120221389247 26/11/2022 Egambaram 2913001WL049811 Egambaram 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Egambaram CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/393
(MARUDHAKUDI) 		2913001000NRG23251120221389248 26/11/2022 Palaniammal 2913001WL049811 Palaniammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Palaniammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-025-025/393
(MARUDHAKUDI) 		2913001000NRG23251120221389249 26/11/2022 Rajendran 2913001WL049811 Rajendran 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Rajendran CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/405
(MARUDHAKUDI) 		2913001000NRG23251120221389250 26/11/2022 Sarasewathi 2913001WL049811 Sarasewathi 00078 CNRB0001231 400 400 Processed 09/12/2022 026441682 Sarasewathi CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/407
(MARUDHAKUDI) 		2913001000NRG23251120221389251 26/11/2022 Valarmathi 2913001WL049811 Valarmathi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Valarmathi CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/410
(MARUDHAKUDI) 		2913001000NRG23251120221389252 26/11/2022 Meena 2913001WL049811 Meena 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Meena CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/440
(MARUDHAKUDI) 		2913001000NRG23251120221389254 26/11/2022 Jayanthi 2913001WL049811 Jayanthi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Jayanthi CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/450
(MARUDHAKUDI) 		2913001000NRG23251120221389256 26/11/2022 Saithambal 2913001WL049811 Saithambal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Saithambal CANARA BANK(508532)
30 THANJAVUR TN-13-001-025-025/461
(MARUDHAKUDI) 		2913001000NRG23251120221389257 26/11/2022 Devi 2913001WL049811 Devi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Devi CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/462
(MARUDHAKUDI) 		2913001000NRG23251120221389258 26/11/2022 Kalaiyarasi 2913001WL049811 Kalaiyarasi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Kalaiyarasi CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/468
(MARUDHAKUDI) 		2913001000NRG23251120221389259 26/11/2022 Sangeetha 2913001WL049811 Sangeetha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Sangeetha CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/469
(MARUDHAKUDI) 		2913001000NRG23251120221389260 26/11/2022 Sivajothi 2913001WL049811 Sivajothi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Sivajothi CANARA BANK(508532)
34 THANJAVUR TN-13-001-025-025/471
(MARUDHAKUDI) 		2913001000NRG23251120221389261 26/11/2022 Veerammal 2913001WL049811 Veerammal 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Veerammal CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/481
(MARUDHAKUDI) 		2913001000NRG23251120221389262 26/11/2022 Malliga 2913001WL049811 Malliga 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Malliga CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/505
(MARUDHAKUDI) 		2913001000NRG23251120221389264 26/11/2022 Punniyamoorthi 2913001WL049811 Punniyamoorthi 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Punniyamoorthi CANARA BANK(508532)
37 THANJAVUR TN-13-001-025-025/508
(MARUDHAKUDI) 		2913001000NRG23251120221389268 26/11/2022 Geetha 2913001WL049811 Geetha 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Geetha CANARA BANK(508532)
38 THANJAVUR TN-13-001-025-025/510
(MARUDHAKUDI) 		2913001000NRG23251120221389270 26/11/2022 Chinnarasu 2913001WL049811 Chinnarasu 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Chinnarasu CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/510
(MARUDHAKUDI) 		2913001000NRG23251120221389269 26/11/2022 Thamilselvi 2913001WL049811 Thamilselvi 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Thamilselvi CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/516
(MARUDHAKUDI) 		2913001000NRG23251120221389272 26/11/2022 Manimegalai 2913001WL049811 Manimegalai 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Manimegalai CANARA BANK(508532)
41 THANJAVUR TN-13-001-025-025/517
(MARUDHAKUDI) 		2913001000NRG23251120221389273 26/11/2022 Saivaraj 2913001WL049811 Saivaraj 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Saivaraj CANARA BANK(508532)
42 THANJAVUR TN-13-001-025-025/557
(MARUDHAKUDI) 		2913001000NRG23251120221389274 26/11/2022 Chellam 2913001WL049811 Chellam 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Chellam CANARA BANK(508532)
43 THANJAVUR TN-13-001-025-025/56
(MARUDHAKUDI) 		2913001000NRG23251120221389276 26/11/2022 Amsavalli 2913001WL049811 Amsavalli 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Amsavalli PALLAVAN GRAMA BANK(607052)
44 THANJAVUR TN-13-001-025-025/58
(MARUDHAKUDI) 		2913001000NRG23251120221389277 26/11/2022 Santhiyagu 2913001WL049811 Santhiyagu 00078 CNRB0001231 1200 1200 Processed 09/12/2022 026441682 Santhiyagu CANARA BANK(508532)
45 THANJAVUR TN-13-001-025-025/98
(MARUDHAKUDI) 		2913001000NRG23251120221389279 26/11/2022 Maruthaiammal 2913001WL049811 Maruthaiammal 00078 CNRB0001231 800 800 Processed 09/12/2022 026441682 Maruthaiammal CANARA BANK(508532)
46 THANJAVUR TN-13-001-025-025/99
(MARUDHAKUDI) 		2913001000NRG23251120221389281 26/11/2022 Ganesan 2913001WL049811 Ganesan 00078 CNRB0001231 1000 1000 Processed 09/12/2022 026441682 Ganesan CANARA BANK(508532)
SubTotal 52286 52286
Total 52286 52286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_261122APB_FTO_1199292 Canara Bank CNRB0001231 VALLAM 52286

Download In Excel