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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_190123APB_FTO_1462978
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-13-001-038-001/961
(PILLAIYARPATTI) 		2913001000NRG23190120231733238 19/01/2023 Muthulaskhmi 2913001WL059561 Muthulaskhmi 00078 CNRB0001231 400 400 Processed 02/02/2023 037291022 Muthulaskhmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-038-038/100
(PILLAIYARPATTI) 		2913001000NRG23190120231733240 19/01/2023 Valarmathi 2913001WL059561 Valarmathi 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Valarmathi INDIAN BANK(607105)
3 THANJAVUR TN-13-001-038-038/1023
(PILLAIYARPATTI) 		2913001000NRG23190120231733241 19/01/2023 Palaniyammal 2913001WL059561 Palaniyammal 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 THANJAVUR TN-13-001-038-038/134
(PILLAIYARPATTI) 		2913001000NRG23190120231733249 19/01/2023 Muthulakshmi 2913001WL059561 Muthulakshmi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Muthulakshmi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-038-038/136
(PILLAIYARPATTI) 		2913001000NRG23190120231733250 19/01/2023 Parvathi 2913001WL059561 Parvathi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Parvathi CANARA BANK(508532)
6 THANJAVUR TN-13-001-038-038/138
(PILLAIYARPATTI) 		2913001000NRG23190120231733251 19/01/2023 G.Panumathi 2913001WL059561 G.Panumathi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 G.Panumathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-038-038/142
(PILLAIYARPATTI) 		2913001000NRG23190120231733252 19/01/2023 Selvi 2913001WL059561 Selvi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Selvi SOUTH INDIAN BANK(607167)
8 THANJAVUR TN-13-001-038-038/143
(PILLAIYARPATTI) 		2913001000NRG23190120231733253 19/01/2023 Ramachandran 2913001WL059561 Ramachandran 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Ramachandran CANARA BANK(508532)
9 THANJAVUR TN-13-001-038-038/152
(PILLAIYARPATTI) 		2913001000NRG23190120231733254 19/01/2023 Pushpam 2913001WL059561 Pushpam 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Pushpam CANARA BANK(508532)
10 THANJAVUR TN-13-001-038-038/155
(PILLAIYARPATTI) 		2913001000NRG23190120231733255 19/01/2023 Suba 2913001WL059561 Suba 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Suba INDIAN BANK(607105)
11 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23190120231733256 19/01/2023 Palaniyammal 2913001WL059561 Palaniyammal 00078 CNRB0001231 600 600 Processed 03/02/2023 037291022 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 THANJAVUR TN-13-001-038-038/164
(PILLAIYARPATTI) 		2913001000NRG23190120231733257 19/01/2023 Paneerselvam 2913001WL059561 Paneerselvam 00078 CNRB0001231 843 843 Processed 03/02/2023 037291022 Paneerselvam INDIAN OVERSEAS BANK(508541)
13 THANJAVUR TN-13-001-038-038/172
(PILLAIYARPATTI) 		2913001000NRG23190120231733258 19/01/2023 Renganayahi 2913001WL059561 Renganayahi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Renganayahi CANARA BANK(508532)
14 THANJAVUR TN-13-001-038-038/176
(PILLAIYARPATTI) 		2913001000NRG23190120231733259 19/01/2023 C.Saroja 2913001WL059561 C.Saroja 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 C.Saroja CANARA BANK(508532)
15 THANJAVUR TN-13-001-038-038/180
(PILLAIYARPATTI) 		2913001000NRG23190120231733260 19/01/2023 Rani 2913001WL059561 Rani 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Rani HDFC BANK LTD(607152)
16 THANJAVUR TN-13-001-038-038/184
(PILLAIYARPATTI) 		2913001000NRG23190120231733261 19/01/2023 Arayee 2913001WL059561 Arayee 00078 CNRB0001231 400 400 Processed 02/02/2023 037291022 Arayee CANARA BANK(508532)
17 THANJAVUR TN-13-001-038-038/236
(PILLAIYARPATTI) 		2913001000NRG23190120231733264 19/01/2023 Devika 2913001WL059561 Devika 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Devika CANARA BANK(508532)
18 THANJAVUR TN-13-001-038-038/251
(PILLAIYARPATTI) 		2913001000NRG23190120231733265 19/01/2023 N.Jayalakshmi 2913001WL059561 N.Jayalakshmi 00078 CNRB0001231 400 400 Processed 02/02/2023 037291022 N.Jayalakshmi CANARA BANK(508532)
19 THANJAVUR TN-13-001-038-038/306
(PILLAIYARPATTI) 		2913001000NRG23190120231733266 19/01/2023 V.Amutha 2913001WL059561 V.Amutha 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 V.Amutha CANARA BANK(508532)
20 THANJAVUR TN-13-001-038-038/316
(PILLAIYARPATTI) 		2913001000NRG23190120231733267 19/01/2023 N.Renganayahi 2913001WL059561 N.Renganayahi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 N.Renganayahi CANARA BANK(508532)
21 THANJAVUR TN-13-001-038-038/37
(PILLAIYARPATTI) 		2913001000NRG23190120231733268 19/01/2023 Selvarani 2913001WL059561 Selvarani 00078 CNRB0001231 800 800 Processed 03/02/2023 037291022 Selvarani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-038-038/624
(PILLAIYARPATTI) 		2913001000NRG23190120231733269 19/01/2023 S.Santha 2913001WL059561 S.Santha 00078 CNRB0001231 800 800 Processed 02/02/2023 037291022 S.Santha CANARA BANK(508532)
23 THANJAVUR TN-13-001-038-038/810
(PILLAIYARPATTI) 		2913001000NRG23190120231733270 19/01/2023 Jayalakshmi 2913001WL059561 Jayalakshmi 00078 CNRB0001231 400 400 Processed 02/02/2023 037291022 Jayalakshmi CANARA BANK(508532)
24 THANJAVUR TN-13-001-038-038/814
(PILLAIYARPATTI) 		2913001000NRG23190120231733271 19/01/2023 Selvi 2913001WL059561 Selvi 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Selvi HDFC BANK LTD(607152)
25 THANJAVUR TN-13-001-038-038/827
(PILLAIYARPATTI) 		2913001000NRG23190120231733272 19/01/2023 Selvi 2913001WL059561 Selvi 00078 CNRB0001231 843 843 Processed 02/02/2023 037291022 Selvi CANARA BANK(508532)
26 THANJAVUR TN-13-001-038-038/837
(PILLAIYARPATTI) 		2913001000NRG23190120231733273 19/01/2023 Janakiyammal 2913001WL059561 Janakiyammal 00078 CNRB0001231 600 600 Processed 02/02/2023 037291022 Janakiyammal CANARA BANK(508532)
27 THANJAVUR TN-13-001-038-038/923
(PILLAIYARPATTI) 		2913001000NRG23190120231733274 19/01/2023 S.Amutha 2913001WL059561 S.Amutha 00078 CNRB0001231 400 400 Processed 02/02/2023 037291022 S.Amutha CANARA BANK(508532)
SubTotal 16086 16086
28 THANJAVUR TN-13-001-038-038/1213
(PILLAIYARPATTI) 		2913001000NRG23190120231733246 19/01/2023 Laxmi 2913001WL059561 Laxmi 00176 IDIB000E018 400 400 Processed 03/02/2023 037291022 Laxmi INDIAN BANK(607105)
SubTotal 400 400
29 THANJAVUR TN-13-001-038-038/1109
(PILLAIYARPATTI) 		2913001000NRG23190120231733242 19/01/2023 Panimatha 2913001WL059561 Panimatha 00176 IDIB000R095 400 400 Processed 03/02/2023 037291022 Panimatha INDIAN BANK(607105)
30 THANJAVUR TN-13-001-038-038/1230
(PILLAIYARPATTI) 		2913001000NRG23190120231733247 19/01/2023 Arumugavalli 2913001WL059561 Arumugavalli 00176 IDIB000R095 600 600 Processed 02/02/2023 037291022 Arumugavalli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
31 THANJAVUR TN-13-001-038-038/231
(PILLAIYARPATTI) 		2913001000NRG23190120231733263 19/01/2023 G.Pushpa Valli 2913001WL059561 G.Pushpa Valli 00177 IOBA0000088 400 400 Processed 03/02/2023 037291022 G.Pushpa Valli INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
32 THANJAVUR TN-13-001-038-038/1190
(PILLAIYARPATTI) 		2913001000NRG23190120231733244 19/01/2023 Kaliyammal 2913001WL059561 Kaliyammal 00177 IOBA0000212 400 400 Processed 02/02/2023 037291022 Kaliyammal CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
33 THANJAVUR TN-13-001-038-038/130
(PILLAIYARPATTI) 		2913001000NRG23190120231733248 19/01/2023 N.Pattu 2913001WL059561 N.Pattu 00177 IOBA0001961 400 400 Processed 02/02/2023 037291022 N.Pattu CANARA BANK(508532)
SubTotal 400 400
Total 18686 18686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_190123APB_FTO_1462978 Canara Bank CNRB0001231 VALLAM 16086
2 THANJAVUR TN2913001_190123APB_FTO_1462978 Indian Bank IDIB000E018 EAST GATE 400
3 THANJAVUR TN2913001_190123APB_FTO_1462978 Indian Bank IDIB000R095 RAHMAN NAGAR 1000
4 THANJAVUR TN2913001_190123APB_FTO_1462978 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 400
5 THANJAVUR TN2913001_190123APB_FTO_1462978 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 400
6 THANJAVUR TN2913001_190123APB_FTO_1462978 Indian Overseas Bank IOBA0001961 PERIYAR MANIAMMAI UNIVERSITY 400

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