Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170223APB_FTO_1563743
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-13-001-027-002/359
(MONNAIYAMPATTI) 		2913001000NRG23170220231881839 17/02/2023 Priyadharsini 2913001WL064127 Priyadharsini 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Priyadharsini CANARA BANK(508532)
2 THANJAVUR TN-13-001-027-002/360
(MONNAIYAMPATTI) 		2913001000NRG23170220231881840 17/02/2023 Johnsimary 2913001WL064127 Johnsimary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Johnsimary CANARA BANK(508532)
3 THANJAVUR TN-13-001-027-002/368
(MONNAIYAMPATTI) 		2913001000NRG23170220231881841 17/02/2023 Leemarose 2913001WL064127 Leemarose 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Leemarose CANARA BANK(508532)
4 THANJAVUR TN-13-001-027-002/369
(MONNAIYAMPATTI) 		2913001000NRG23170220231881842 17/02/2023 Luismary 2913001WL064127 Luismary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Luismary CANARA BANK(508532)
5 THANJAVUR TN-13-001-027-002/394
(MONNAIYAMPATTI) 		2913001000NRG23170220231881843 17/02/2023 Subathira 2913001WL064127 Subathira 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Subathira CANARA BANK(508532)
6 THANJAVUR TN-13-001-027-027/117
(MONNAIYAMPATTI) 		2913001000NRG23170220231881844 17/02/2023 Indira 2913001WL064127 Indira 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Indira CANARA BANK(508532)
7 THANJAVUR TN-13-001-027-027/118
(MONNAIYAMPATTI) 		2913001000NRG23170220231881845 17/02/2023 Rani 2913001WL064127 Rani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Rani CANARA BANK(508532)
8 THANJAVUR TN-13-001-027-027/119
(MONNAIYAMPATTI) 		2913001000NRG23170220231881846 17/02/2023 chadhananirmala 2913001WL064127 chadhananirmala 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 chadhananirmala CANARA BANK(508532)
9 THANJAVUR TN-13-001-027-027/122
(MONNAIYAMPATTI) 		2913001000NRG23170220231881847 17/02/2023 Indira 2913001WL064127 Indira 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Indira CANARA BANK(508532)
10 THANJAVUR TN-13-001-027-027/123
(MONNAIYAMPATTI) 		2913001000NRG23170220231881848 17/02/2023 Natarajan 2913001WL064127 Natarajan 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Natarajan CANARA BANK(508532)
11 THANJAVUR TN-13-001-027-027/123
(MONNAIYAMPATTI) 		2913001000NRG23170220231881849 17/02/2023 Susila 2913001WL064127 Susila 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Susila CANARA BANK(508532)
12 THANJAVUR TN-13-001-027-027/126
(MONNAIYAMPATTI) 		2913001000NRG23170220231881850 17/02/2023 Sulochana 2913001WL064127 Sulochana 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Sulochana CANARA BANK(508532)
13 THANJAVUR TN-13-001-027-027/131
(MONNAIYAMPATTI) 		2913001000NRG23170220231881851 17/02/2023 Chitra 2913001WL064127 Chitra 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Chitra IDFC BANK LIMITED(608117)
14 THANJAVUR TN-13-001-027-027/132
(MONNAIYAMPATTI) 		2913001000NRG23170220231881852 17/02/2023 Tamilrani 2913001WL064127 Tamilrani 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Tamilrani CANARA BANK(508532)
15 THANJAVUR TN-13-001-027-027/133
(MONNAIYAMPATTI) 		2913001000NRG23170220231881853 17/02/2023 Muthulakshmi 2913001WL064127 Muthulakshmi 00078 CNRB0001231 200 200 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
16 THANJAVUR TN-13-001-027-027/133
(MONNAIYAMPATTI) 		2913001000NRG23170220231881854 17/02/2023 Seethalakshmi 2913001WL064127 Seethalakshmi 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Seethalakshmi STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-027-027/134
(MONNAIYAMPATTI) 		2913001000NRG23170220231881855 17/02/2023 Palaniammal 2913001WL064127 Palaniammal 00078 CNRB0001231 200 200 Processed 02/04/2023 005716695 Palaniammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-027-027/135
(MONNAIYAMPATTI) 		2913001000NRG23170220231881856 17/02/2023 Deepika 2913001WL064127 Deepika 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Deepika TAMILNAD MERCANTILE BANK LTD.(607187)
19 THANJAVUR TN-13-001-027-027/137
(MONNAIYAMPATTI) 		2913001000NRG23170220231881857 17/02/2023 Arockiyamary 2913001WL064127 Arockiyamary 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Arockiyamary STATE BANK OF INDIA(508548)
20 THANJAVUR TN-13-001-027-027/147
(MONNAIYAMPATTI) 		2913001000NRG23170220231881858 17/02/2023 Sebasthiammal 2913001WL064127 Sebasthiammal 00078 CNRB0001231 800 800 Processed 02/04/2023 005716695 Sebasthiammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-027-027/151
(MONNAIYAMPATTI) 		2913001000NRG23170220231881859 17/02/2023 Mariyasolumena 2913001WL064127 Mariyasolumena 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Mariyasolumena CANARA BANK(508532)
22 THANJAVUR TN-13-001-027-027/164
(MONNAIYAMPATTI) 		2913001000NRG23170220231881860 17/02/2023 Lurthumary 2913001WL064127 Lurthumary 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Lurthumary CANARA BANK(508532)
23 THANJAVUR TN-13-001-027-027/168
(MONNAIYAMPATTI) 		2913001000NRG23170220231881861 17/02/2023 Sagayamary 2913001WL064127 Sagayamary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Sagayamary CANARA BANK(508532)
24 THANJAVUR TN-13-001-027-027/176
(MONNAIYAMPATTI) 		2913001000NRG23170220231881862 17/02/2023 Vimalajosephinrani 2913001WL064127 Vimalajosephinrani 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Vimalajosephinrani CANARA BANK(508532)
25 THANJAVUR TN-13-001-027-027/180
(MONNAIYAMPATTI) 		2913001000NRG23170220231881863 17/02/2023 Adaikalamary 2913001WL064127 Adaikalamary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Adaikalamary CANARA BANK(508532)
26 THANJAVUR TN-13-001-027-027/181
(MONNAIYAMPATTI) 		2913001000NRG23170220231881864 17/02/2023 Sesurani 2913001WL064127 Sesurani 00078 CNRB0001231 800 800 Processed 02/04/2023 005716695 Sesurani CANARA BANK(508532)
27 THANJAVUR TN-13-001-027-027/182
(MONNAIYAMPATTI) 		2913001000NRG23170220231881865 17/02/2023 Selva Arockiyamary 2913001WL064127 Selva Arockiyamary 00078 CNRB0001231 800 800 Processed 02/04/2023 005716695 Selva Arockiyamary STATE BANK OF INDIA(508548)
28 THANJAVUR TN-13-001-027-027/208
(MONNAIYAMPATTI) 		2913001000NRG23170220231881866 17/02/2023 Sarmila 2913001WL064127 Sarmila 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Sarmila CANARA BANK(508532)
29 THANJAVUR TN-13-001-027-027/212
(MONNAIYAMPATTI) 		2913001000NRG23170220231881867 17/02/2023 Josephinmary 2913001WL064127 Josephinmary 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Josephinmary CANARA BANK(508532)
30 THANJAVUR TN-13-001-027-027/214
(MONNAIYAMPATTI) 		2913001000NRG23170220231881868 17/02/2023 Thainismary 2913001WL064127 Thainismary 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Thainismary CANARA BANK(508532)
31 THANJAVUR TN-13-001-027-027/218
(MONNAIYAMPATTI) 		2913001000NRG23170220231881869 17/02/2023 Anajalidevi 2913001WL064127 Anajalidevi 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Anajalidevi CANARA BANK(508532)
32 THANJAVUR TN-13-001-027-027/221
(MONNAIYAMPATTI) 		2913001000NRG23170220231881870 17/02/2023 Sagayamary 2913001WL064127 Sagayamary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Sagayamary CANARA BANK(508532)
33 THANJAVUR TN-13-001-027-027/222
(MONNAIYAMPATTI) 		2913001000NRG23170220231881871 17/02/2023 Kulanthaitherasa 2913001WL064127 Kulanthaitherasa 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Kulanthaitherasa CANARA BANK(508532)
34 THANJAVUR TN-13-001-027-027/231
(MONNAIYAMPATTI) 		2913001000NRG23170220231881872 17/02/2023 Rosali 2913001WL064127 Rosali 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Rosali CANARA BANK(508532)
35 THANJAVUR TN-13-001-027-027/237
(MONNAIYAMPATTI) 		2913001000NRG23170220231881873 17/02/2023 Nirmalamary 2913001WL064127 Nirmalamary 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Nirmalamary CANARA BANK(508532)
36 THANJAVUR TN-13-001-027-027/238
(MONNAIYAMPATTI) 		2913001000NRG23170220231881875 17/02/2023 Arockiyasamy 2913001WL064127 Arockiyasamy 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Arockiyasamy CANARA BANK(508532)
37 THANJAVUR TN-13-001-027-027/238
(MONNAIYAMPATTI) 		2913001000NRG23170220231881874 17/02/2023 Nirmalamary 2913001WL064127 Nirmalamary 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Nirmalamary CANARA BANK(508532)
38 THANJAVUR TN-13-001-027-027/243
(MONNAIYAMPATTI) 		2913001000NRG23170220231881876 17/02/2023 Reginamary 2913001WL064127 Reginamary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Reginamary CANARA BANK(508532)
39 THANJAVUR TN-13-001-027-027/249
(MONNAIYAMPATTI) 		2913001000NRG23170220231881877 17/02/2023 Francismary 2913001WL064127 Francismary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Francismary CANARA BANK(508532)
40 THANJAVUR TN-13-001-027-027/266
(MONNAIYAMPATTI) 		2913001000NRG23170220231881878 17/02/2023 Nevish Arockiya Mary 2913001WL064127 Nevish Arockiya Mary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Nevish Arockiya Mary CANARA BANK(508532)
41 THANJAVUR TN-13-001-027-027/276
(MONNAIYAMPATTI) 		2913001000NRG23170220231881879 17/02/2023 Santhi 2913001WL064127 Santhi 00078 CNRB0001231 200 200 Processed 02/04/2023 005716695 Santhi CANARA BANK(508532)
42 THANJAVUR TN-13-001-027-027/285
(MONNAIYAMPATTI) 		2913001000NRG23170220231881880 17/02/2023 Krishnaveni 2913001WL064127 Krishnaveni 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Krishnaveni CANARA BANK(508532)
43 THANJAVUR TN-13-001-027-027/291
(MONNAIYAMPATTI) 		2913001000NRG23170220231881881 17/02/2023 Saratham 2913001WL064127 Saratham 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Saratham CANARA BANK(508532)
44 THANJAVUR TN-13-001-027-027/293
(MONNAIYAMPATTI) 		2913001000NRG23170220231881882 17/02/2023 Tamillarasi 2913001WL064127 Tamillarasi 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Tamillarasi CANARA BANK(508532)
45 THANJAVUR TN-13-001-027-027/318
(MONNAIYAMPATTI) 		2913001000NRG23170220231881883 17/02/2023 Sammansumery 2913001WL064127 Sammansumery 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Sammansumery CANARA BANK(508532)
46 THANJAVUR TN-13-001-027-027/328
(MONNAIYAMPATTI) 		2913001000NRG23170220231881884 17/02/2023 Sahayamary 2913001WL064127 Sahayamary 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Sahayamary CANARA BANK(508532)
47 THANJAVUR TN-13-001-027-027/338
(MONNAIYAMPATTI) 		2913001000NRG23170220231881885 17/02/2023 sammanasumery 2913001WL064127 sammanasumery 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 sammanasumery CANARA BANK(508532)
48 THANJAVUR TN-13-001-027-027/339
(MONNAIYAMPATTI) 		2913001000NRG23170220231881886 17/02/2023 Savuthri 2913001WL064127 Savuthri 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Savuthri CANARA BANK(508532)
49 THANJAVUR TN-13-001-027-027/346
(MONNAIYAMPATTI) 		2913001000NRG23170220231881887 17/02/2023 Akila 2913001WL064127 Akila 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Akila CANARA BANK(508532)
50 THANJAVUR TN-13-001-027-027/348
(MONNAIYAMPATTI) 		2913001000NRG23170220231881888 17/02/2023 Gownambal 2913001WL064127 Gownambal 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Gownambal CANARA BANK(508532)
51 THANJAVUR TN-13-001-027-027/370
(MONNAIYAMPATTI) 		2913001000NRG23170220231881889 17/02/2023 Vinothini 2913001WL064127 Vinothini 00078 CNRB0001231 200 200 Processed 02/04/2023 005716695 Vinothini CANARA BANK(508532)
52 THANJAVUR TN-13-001-027-027/371
(MONNAIYAMPATTI) 		2913001000NRG23170220231881890 17/02/2023 samynayagam 2913001WL064127 samynayagam 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 samynayagam CANARA BANK(508532)
53 THANJAVUR TN-13-001-027-027/388
(MONNAIYAMPATTI) 		2913001000NRG23170220231881891 17/02/2023 Vinnarasi 2913001WL064127 Vinnarasi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Vinnarasi INDIAN OVERSEAS BANK(508541)
54 THANJAVUR TN-13-001-027-027/396
(MONNAIYAMPATTI) 		2913001000NRG23170220231881892 17/02/2023 Ayishwarya 2913001WL064127 Ayishwarya 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Ayishwarya CANARA BANK(508532)
55 THANJAVUR TN-13-001-027-027/401
(MONNAIYAMPATTI) 		2913001000NRG23170220231881893 17/02/2023 Kodiyarasi 2913001WL064127 Kodiyarasi 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Kodiyarasi CANARA BANK(508532)
56 THANJAVUR TN-13-001-027-027/402
(MONNAIYAMPATTI) 		2913001000NRG23170220231881894 17/02/2023 Cinnaponnu 2913001WL064127 Cinnaponnu 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Cinnaponnu CANARA BANK(508532)
57 THANJAVUR TN-13-001-027-027/404
(MONNAIYAMPATTI) 		2913001000NRG23170220231881895 17/02/2023 Kaveri 2913001WL064127 Kaveri 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Kaveri CANARA BANK(508532)
58 THANJAVUR TN-13-001-027-027/406
(MONNAIYAMPATTI) 		2913001000NRG23170220231881896 17/02/2023 Kalyani 2913001WL064127 Kalyani 00078 CNRB0001231 400 400 Processed 02/04/2023 005716695 Kalyani CANARA BANK(508532)
59 THANJAVUR TN-13-001-027-027/416
(MONNAIYAMPATTI) 		2913001000NRG23170220231881898 17/02/2023 Lillimery 2913001WL064127 Lillimery 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Lillimery STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-027-027/442
(MONNAIYAMPATTI) 		2913001000NRG23170220231881899 17/02/2023 Vijayalakshmi 2913001WL064127 Vijayalakshmi 00078 CNRB0001231 1200 1200 Processed 02/04/2023 005716695 Vijayalakshmi CANARA BANK(508532)
61 THANJAVUR TN-13-001-027-027/450
(MONNAIYAMPATTI) 		2913001000NRG23170220231881900 17/02/2023 Kanagavalli 2913001WL064127 Kanagavalli 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005716695 Kanagavalli CANARA BANK(508532)
62 THANJAVUR TN-13-001-027-027/466
(MONNAIYAMPATTI) 		2913001000NRG23170220231881901 17/02/2023 Anthoniyammal 2913001WL064127 Anthoniyammal 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005716695 Anthoniyammal CANARA BANK(508532)
63 THANJAVUR TN-13-001-027-027/472
(MONNAIYAMPATTI) 		2913001000NRG23170220231881902 17/02/2023 Mariya Flowra 2913001WL064127 Mariya Flowra 00078 CNRB0001231 800 800 Processed 02/04/2023 005716695 Mariya Flowra CANARA BANK(508532)
64 THANJAVUR TN-13-001-027-027/518
(MONNAIYAMPATTI) 		2913001000NRG23170220231881904 17/02/2023 Angammal 2913001WL064127 Angammal 00078 CNRB0001231 600 600 Processed 02/04/2023 005716695 Angammal CANARA BANK(508532)
SubTotal 58086 58086
65 THANJAVUR TN-13-001-027-027/406
(MONNAIYAMPATTI) 		2913001000NRG23170220231881897 17/02/2023 Jothika 2913001WL064127 Jothika 00078 CNRB0004045 400 400 Processed 02/04/2023 005716695 Jothika CANARA BANK(508532)
SubTotal 400 400
66 THANJAVUR TN-13-001-027-027/488
(MONNAIYAMPATTI) 		2913001000NRG23170220231881903 17/02/2023 Savari Marthal 2913001WL064127 Savari Marthal 00415 SBIN0012790 1200 1200 Processed 02/04/2023 005716695 Savari Marthal CANARA BANK(508532)
SubTotal 1200 1200
Total 59686 59686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170223APB_FTO_1563743 Canara Bank CNRB0001231 VALLAM 58086
2 THANJAVUR TN2913001_170223APB_FTO_1563743 Canara Bank CNRB0004045 Ramanathapuram Addl 400
3 THANJAVUR TN2913001_170223APB_FTO_1563743 State Bank of India SBIN0012790 VALLAM 1200

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