Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_171222APB_FTO_1298507
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-13-001-013-001/482
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503418 17/12/2022 Shanmugam 2913001WL053358 Shanmugam 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Shanmugam INDIAN OVERSEAS BANK(508541)
2 THANJAVUR TN-13-001-013-013/116
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503421 17/12/2022 Chinnaiyan 2913001WL053358 Chinnaiyan 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Chinnaiyan CANARA BANK(508532)
3 THANJAVUR TN-13-001-013-013/117
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503422 17/12/2022 Shanmugam 2913001WL053358 Shanmugam 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Shanmugam CANARA BANK(508532)
4 THANJAVUR TN-13-001-013-013/138
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503423 17/12/2022 Ganapathy 2913001WL053358 Ganapathy 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Ganapathy CANARA BANK(508532)
5 THANJAVUR TN-13-001-013-013/159
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503424 17/12/2022 Deivaraj 2913001WL053358 Deivaraj 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Deivaraj CANARA BANK(508532)
6 THANJAVUR TN-13-001-013-013/168
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503425 17/12/2022 Arockiyasamy 2913001WL053358 Arockiyasamy 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Arockiyasamy CANARA BANK(508532)
7 THANJAVUR TN-13-001-013-013/179
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503426 17/12/2022 Peeter 2913001WL053358 Peeter 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Peeter CANARA BANK(508532)
8 THANJAVUR TN-13-001-013-013/19
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503427 17/12/2022 Viyaguladoss 2913001WL053358 Viyaguladoss 00078 CNRB0001221 1000 1000 Processed 02/02/2023 018559244 Viyaguladoss PUNJAB NATIONAL BANK(508568)
9 THANJAVUR TN-13-001-013-013/190
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503428 17/12/2022 Arockiyamary 2913001WL053358 Arockiyamary 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Arockiyamary CANARA BANK(508532)
10 THANJAVUR TN-13-001-013-013/207
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503429 17/12/2022 Rabert 2913001WL053358 Rabert 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Rabert CANARA BANK(508532)
11 THANJAVUR TN-13-001-013-013/230
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503432 17/12/2022 Arockiyadoss 2913001WL053358 Arockiyadoss 00078 CNRB0001221 800 800 Processed 01/02/2023 018559244 Arockiyadoss CANARA BANK(508532)
12 THANJAVUR TN-13-001-013-013/250
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503435 17/12/2022 Arunachalam 2913001WL053358 Arunachalam 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Arunachalam CANARA BANK(508532)
13 THANJAVUR TN-13-001-013-013/251
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503436 17/12/2022 Murugan 2913001WL053358 Murugan 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Murugan CANARA BANK(508532)
14 THANJAVUR TN-13-001-013-013/288
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503438 17/12/2022 Vinarasi 2913001WL053358 Vinarasi 00078 CNRB0001221 1000 1000 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANJAVUR TN-13-001-013-013/368
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503440 17/12/2022 Upaharadoss 2913001WL053358 Upaharadoss 00078 CNRB0001221 400 400 Processed 01/02/2023 018559244 Upaharadoss CANARA BANK(508532)
16 THANJAVUR TN-13-001-013-013/395
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503442 17/12/2022 Ramkumar 2913001WL053358 Ramkumar 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Ramkumar STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-013-013/525
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503444 17/12/2022 Suresh 2913001WL053358 Suresh 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Suresh CANARA BANK(508532)
18 THANJAVUR TN-13-001-013-013/530
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503445 17/12/2022 Senguttuvan 2913001WL053358 Senguttuvan 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Senguttuvan CANARA BANK(508532)
19 THANJAVUR TN-13-001-013-013/72
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503448 17/12/2022 Rengaraj 2913001WL053358 Rengaraj 00078 CNRB0001221 1000 1000 Processed 01/02/2023 018559244 Rengaraj CANARA BANK(508532)
20 THANJAVUR TN-13-001-013-013/87
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503449 17/12/2022 Nagesh 2913001WL053358 Nagesh 00078 CNRB0001221 1200 1200 Processed 01/02/2023 018559244 Nagesh CANARA BANK(508532)
SubTotal 21000 21000
21 THANJAVUR TN-13-001-013-013/242
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503433 17/12/2022 Senthamaraiselvan 2913001WL053358 Senthamaraiselvan 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559244 Senthamaraiselvan CANARA BANK(508532)
SubTotal 1200 1200
22 THANJAVUR TN-13-001-013-013/10
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503419 17/12/2022 Ramesh 2913001WL053358 Ramesh 00415 SBIN0004899 800 800 Processed 01/02/2023 018559244 Ramesh CANARA BANK(508532)
SubTotal 800 800
23 THANJAVUR TN-13-001-013-013/105
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503420 17/12/2022 Palanisamy 2913001WL053358 Palanisamy 00415 SBIN0012790 1200 1200 Processed 01/02/2023 018559244 Palanisamy CANARA BANK(508532)
24 THANJAVUR TN-13-001-013-013/210
(KALVIRAYANPETTAI) 		2913001000NRG23171220221503430 17/12/2022 Chinnaiyan 2913001WL053358 Chinnaiyan 00415 SBIN0012790 1200 1200 Processed 01/02/2023 018559244 Chinnaiyan STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_171222APB_FTO_1298507 Canara Bank CNRB0001221 THANJAVUR 21000
2 THANJAVUR TN2913001_171222APB_FTO_1298507 Canara Bank CNRB0001231 VALLAM 1200
3 THANJAVUR TN2913001_171222APB_FTO_1298507 State Bank of India SBIN0004899 VOC NAGAR 800
4 THANJAVUR TN2913001_171222APB_FTO_1298507 State Bank of India SBIN0012790 VALLAM 2400

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