Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:15:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_260522APB_FTO_233388
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-13-001-047-047/117
(SOORAKKOTTAI) 		2913001000NRG23260520220212269 26/05/2022 Aathilakshmi 2913001WL007311 Aathilakshmi 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Aathilakshmi CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/124
(SOORAKKOTTAI) 		2913001000NRG23260520220212271 26/05/2022 Chinnathal 2913001WL007311 Chinnathal 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Chinnathal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/139
(SOORAKKOTTAI) 		2913001000NRG23260520220212274 26/05/2022 Prema 2913001WL007311 Prema 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Prema CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/206
(SOORAKKOTTAI) 		2913001000NRG23260520220212281 26/05/2022 Thendramathy 2913001WL007311 Thendramathy 00078 CNRB0001221 630 630 Processed 02/06/2022 010787349 Thendramathy CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/210
(SOORAKKOTTAI) 		2913001000NRG23260520220212282 26/05/2022 Dhanalashmi 2913001WL007311 Dhanalashmi 00078 CNRB0001221 630 630 Processed 02/06/2022 010787349 Dhanalashmi CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/215
(SOORAKKOTTAI) 		2913001000NRG23260520220212283 26/05/2022 Elangovalli 2913001WL007311 Elangovalli 00078 CNRB0001221 1050 1050 Processed 02/06/2022 010787349 Elangovalli CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/235
(SOORAKKOTTAI) 		2913001000NRG23260520220212285 26/05/2022 Laskhmi 2913001WL007311 Laskhmi 00078 CNRB0001221 840 840 Processed 02/06/2022 010787349 Laskhmi CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/241
(SOORAKKOTTAI) 		2913001000NRG23260520220212286 26/05/2022 Maruthayee 2913001WL007311 Maruthayee 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Maruthayee INDIAN BANK(607105)
9 THANJAVUR TN-13-001-047-047/242
(SOORAKKOTTAI) 		2913001000NRG23260520220212287 26/05/2022 Mariayamal 2913001WL007311 Mariayamal 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Mariayamal CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/638
(SOORAKKOTTAI) 		2913001000NRG23260520220212293 26/05/2022 Vasantha 2913001WL007311 Vasantha 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Vasantha INDIAN BANK(607105)
11 THANJAVUR TN-13-001-047-047/84
(SOORAKKOTTAI) 		2913001000NRG23260520220212297 26/05/2022 Muniyammal 2913001WL007311 Muniyammal 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Muniyammal CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23260520220212299 26/05/2022 Ramamirtham 2913001WL007311 Ramamirtham 00078 CNRB0001221 1260 1260 Processed 02/06/2022 010787349 Ramamirtham CANARA BANK(508532)
SubTotal 13230 13230
13 THANJAVUR TN-13-001-047-001/946
(SOORAKKOTTAI) 		2913001000NRG23260520220212255 26/05/2022 Supathra 2913001WL007311 Supathra 00078 CNRB0004521 840 840 Processed 02/06/2022 010787349 Supathra CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-001/947
(SOORAKKOTTAI) 		2913001000NRG23260520220212256 26/05/2022 Kalaiyarasi 2913001WL007311 Kalaiyarasi 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Kalaiyarasi INDIAN BANK(607105)
15 THANJAVUR TN-13-001-047-003/823
(SOORAKKOTTAI) 		2913001000NRG23260520220212257 26/05/2022 Rajeswari 2913001WL007311 Rajeswari 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Rajeswari CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/106
(SOORAKKOTTAI) 		2913001000NRG23260520220212262 26/05/2022 Mariammal 2913001WL007311 Mariammal 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Mariammal CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/107
(SOORAKKOTTAI) 		2913001000NRG23260520220212263 26/05/2022 Rajammal 2913001WL007311 Rajammal 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Rajammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/108
(SOORAKKOTTAI) 		2913001000NRG23260520220212264 26/05/2022 Sumathi 2913001WL007311 Sumathi 00078 CNRB0004521 630 630 Processed 02/06/2022 010787349 Sumathi CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/116
(SOORAKKOTTAI) 		2913001000NRG23260520220212268 26/05/2022 Sutha 2913001WL007311 Sutha 00078 CNRB0004521 1050 1050 Processed 02/06/2022 010787349 Sutha CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/131
(SOORAKKOTTAI) 		2913001000NRG23260520220212272 26/05/2022 Dhanam 2913001WL007311 Dhanam 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Dhanam CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/142
(SOORAKKOTTAI) 		2913001000NRG23260520220212275 26/05/2022 Vasantha 2913001WL007311 Vasantha 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Vasantha CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/160
(SOORAKKOTTAI) 		2913001000NRG23260520220212277 26/05/2022 Subbulakshmi 2913001WL007311 Subbulakshmi 00078 CNRB0004521 1260 1260 Processed 02/06/2022 010787349 Subbulakshmi CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/951
(SOORAKKOTTAI) 		2913001000NRG23260520220212300 26/05/2022 Vinothini 2913001WL007311 Vinothini 00078 CNRB0004521 1686 1686 Rejected 07/06/2022 010787349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13026 13026
Total 26256 26256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_260522APB_FTO_233388 Canara Bank CNRB0001221 THANJAVUR 13230
2 THANJAVUR TN2913001_260522APB_FTO_233388 Canara Bank CNRB0004521 Soorakottai 13026

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