Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_200323APB_FTO_1672818
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-13-001-039-039/1047
(PUDUPATTINAM) 		2913001000NRG23200320232135356 20/03/2023 Leemarose 2913001WL071675 Leemarose 00078 CNRB0001854 1686 1686 Processed 31/03/2023 025730392 Leemarose INDIAN BANK(607105)
2 THANJAVUR TN-13-001-039-039/139
(PUDUPATTINAM) 		2913001000NRG23200320232135359 20/03/2023 Indhira 2913001WL071675 Indhira 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Indhira CANARA BANK(508532)
3 THANJAVUR TN-13-001-039-039/205
(PUDUPATTINAM) 		2913001000NRG23200320232135360 20/03/2023 Arulananthamal 2913001WL071675 Arulananthamal 00078 CNRB0001854 1686 1686 Processed 31/03/2023 025730392 Arulananthamal INDIAN BANK(607105)
4 THANJAVUR TN-13-001-039-039/218
(PUDUPATTINAM) 		2913001000NRG23200320232135361 20/03/2023 Rajakumari 2913001WL071675 Rajakumari 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Rajakumari CANARA BANK(508532)
5 THANJAVUR TN-13-001-039-039/428
(PUDUPATTINAM) 		2913001000NRG23200320232135363 20/03/2023 Nagammal 2913001WL071675 Nagammal 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Nagammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-039-039/430
(PUDUPATTINAM) 		2913001000NRG23200320232135364 20/03/2023 Neelavathi 2913001WL071675 Neelavathi 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Neelavathi CANARA BANK(508532)
7 THANJAVUR TN-13-001-039-039/451
(PUDUPATTINAM) 		2913001000NRG23200320232135365 20/03/2023 Jothi 2913001WL071675 Jothi 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Jothi CANARA BANK(508532)
8 THANJAVUR TN-13-001-039-039/477
(PUDUPATTINAM) 		2913001000NRG23200320232135367 20/03/2023 Tamilselvi 2913001WL071675 Tamilselvi 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Tamilselvi CANARA BANK(508532)
9 THANJAVUR TN-13-001-039-039/506
(PUDUPATTINAM) 		2913001000NRG23200320232135369 20/03/2023 Usha 2913001WL071675 Usha 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
10 THANJAVUR TN-13-001-039-039/72
(PUDUPATTINAM) 		2913001000NRG23200320232135370 20/03/2023 Tamilmani 2913001WL071675 Tamilmani 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Tamilmani CANARA BANK(508532)
11 THANJAVUR TN-13-001-039-039/80
(PUDUPATTINAM) 		2913001000NRG23200320232135372 20/03/2023 Usharani 2913001WL071675 Usharani 00078 CNRB0001854 1686 1686 Processed 30/03/2023 025730392 Usharani CANARA BANK(508532)
SubTotal 18546 18546
12 THANJAVUR TN-13-001-039-039/830
(PUDUPATTINAM) 		2913001000NRG23200320232135373 20/03/2023 Vanitha 2913001WL071675 Vanitha 00176 IDIB000T096 1686 1686 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
SubTotal 1686 1686
13 THANJAVUR TN-13-001-039-039/1191
(PUDUPATTINAM) 		2913001000NRG23200320232135357 20/03/2023 Priya 2913001WL071675 Priya 00176 IDIB000V003 1686 1686 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
SubTotal 1686 1686
14 THANJAVUR TN-13-001-039-039/504
(PUDUPATTINAM) 		2913001000NRG23200320232135368 20/03/2023 Kumari 2913001WL071675 Kumari 00415 SBIN0000924 1686 1686 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
15 THANJAVUR TN-13-001-039-039/913
(PUDUPATTINAM) 		2913001000NRG23200320232135374 20/03/2023 Vijaya 2913001WL071675 Vijaya 00415 SBIN0000924 1686 1686 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_200323APB_FTO_1672818 Canara Bank CNRB0001854 Arulananda Nagar 13488
2 THANJAVUR TN2913001_200323APB_FTO_1672818 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 5058
3 THANJAVUR TN2913001_200323APB_FTO_1672818 Indian Bank IDIB000T096 YAGAPPA NAGAR 1686
4 THANJAVUR TN2913001_200323APB_FTO_1672818 Indian Bank IDIB000V003 VADUVUR 1686
5 THANJAVUR TN2913001_200323APB_FTO_1672818 State Bank of India SBIN0000924 THANJAVUR 3372

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