Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_270223APB_FTO_1595241
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-13-001-025-001/554
(MARUDHAKUDI) 		2913001000NRG23270220231958452 27/02/2023 Saraniya 2913001WL066367 Saraniya 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Saraniya CANARA BANK(508532)
2 THANJAVUR TN-13-001-025-003/637
(MARUDHAKUDI) 		2913001000NRG23270220231958453 27/02/2023 Arulmozhi Edward Jayaraj 2913001WL066367 Arulmozhi Edward Jayaraj 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Arulmozhi Edward Jayaraj CANARA BANK(508532)
3 THANJAVUR TN-13-001-025-025/13
(MARUDHAKUDI) 		2913001000NRG23270220231958454 27/02/2023 Managaiyarkarasi 2913001WL066367 Managaiyarkarasi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Managaiyarkarasi CANARA BANK(508532)
4 THANJAVUR TN-13-001-025-025/191
(MARUDHAKUDI) 		2913001000NRG23270220231958455 27/02/2023 Suguna 2913001WL066367 Suguna 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Suguna CANARA BANK(508532)
5 THANJAVUR TN-13-001-025-025/199
(MARUDHAKUDI) 		2913001000NRG23270220231958456 27/02/2023 Kaliyaperumal 2913001WL066367 Kaliyaperumal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Kaliyaperumal CANARA BANK(508532)
6 THANJAVUR TN-13-001-025-025/202
(MARUDHAKUDI) 		2913001000NRG23270220231958458 27/02/2023 Saivaraj 2913001WL066367 Saivaraj 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Saivaraj CANARA BANK(508532)
7 THANJAVUR TN-13-001-025-025/204
(MARUDHAKUDI) 		2913001000NRG23270220231958459 27/02/2023 Govintharaj 2913001WL066367 Govintharaj 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Govintharaj CANARA BANK(508532)
8 THANJAVUR TN-13-001-025-025/208
(MARUDHAKUDI) 		2913001000NRG23270220231958460 27/02/2023 Priyathin Arasi 2913001WL066367 Priyathin Arasi 00078 CNRB0001231 250 250 Processed 02/04/2023 005713705 Priyathin Arasi CANARA BANK(508532)
9 THANJAVUR TN-13-001-025-025/209
(MARUDHAKUDI) 		2913001000NRG23270220231958461 27/02/2023 Vaiduriyam 2913001WL066367 Vaiduriyam 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Vaiduriyam HDFC BANK LTD(607152)
10 THANJAVUR TN-13-001-025-025/210
(MARUDHAKUDI) 		2913001000NRG23270220231958462 27/02/2023 Kala 2913001WL066367 Kala 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Kala STATE BANK OF INDIA(508548)
11 THANJAVUR TN-13-001-025-025/214
(MARUDHAKUDI) 		2913001000NRG23270220231958463 27/02/2023 Chinnarasu 2913001WL066367 Chinnarasu 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Chinnarasu CANARA BANK(508532)
12 THANJAVUR TN-13-001-025-025/214
(MARUDHAKUDI) 		2913001000NRG23270220231958464 27/02/2023 Malliga 2913001WL066367 Malliga 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Malliga CANARA BANK(508532)
13 THANJAVUR TN-13-001-025-025/235
(MARUDHAKUDI) 		2913001000NRG23270220231958465 27/02/2023 Selvarani 2913001WL066367 Selvarani 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Selvarani CANARA BANK(508532)
14 THANJAVUR TN-13-001-025-025/239
(MARUDHAKUDI) 		2913001000NRG23270220231958466 27/02/2023 Thaniyel 2913001WL066367 Thaniyel 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Thaniyel CANARA BANK(508532)
15 THANJAVUR TN-13-001-025-025/244
(MARUDHAKUDI) 		2913001000NRG23270220231958467 27/02/2023 Indira 2913001WL066367 Indira 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Indira CANARA BANK(508532)
16 THANJAVUR TN-13-001-025-025/246
(MARUDHAKUDI) 		2913001000NRG23270220231958468 27/02/2023 Susila 2913001WL066367 Susila 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Susila CANARA BANK(508532)
17 THANJAVUR TN-13-001-025-025/248
(MARUDHAKUDI) 		2913001000NRG23270220231958469 27/02/2023 Rengammal 2913001WL066367 Rengammal 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Rengammal CANARA BANK(508532)
18 THANJAVUR TN-13-001-025-025/284
(MARUDHAKUDI) 		2913001000NRG23270220231958470 27/02/2023 Ramalingam 2913001WL066367 Ramalingam 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Ramalingam CANARA BANK(508532)
19 THANJAVUR TN-13-001-025-025/288
(MARUDHAKUDI) 		2913001000NRG23270220231958471 27/02/2023 Rakini 2913001WL066367 Rakini 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Rakini CANARA BANK(508532)
20 THANJAVUR TN-13-001-025-025/295
(MARUDHAKUDI) 		2913001000NRG23270220231958472 27/02/2023 Kamaraj 2913001WL066367 Kamaraj 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Kamaraj CANARA BANK(508532)
21 THANJAVUR TN-13-001-025-025/299
(MARUDHAKUDI) 		2913001000NRG23270220231958473 27/02/2023 Cellamani 2913001WL066367 Cellamani 00078 CNRB0001231 500 500 Processed 02/04/2023 005713705 Cellamani CANARA BANK(508532)
22 THANJAVUR TN-13-001-025-025/302
(MARUDHAKUDI) 		2913001000NRG23270220231958474 27/02/2023 Pushpam 2913001WL066367 Pushpam 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Pushpam CANARA BANK(508532)
23 THANJAVUR TN-13-001-025-025/311
(MARUDHAKUDI) 		2913001000NRG23270220231958475 27/02/2023 Jayapappa 2913001WL066367 Jayapappa 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Jayapappa STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-025-025/336
(MARUDHAKUDI) 		2913001000NRG23270220231958476 27/02/2023 Thangamani 2913001WL066367 Thangamani 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Thangamani CANARA BANK(508532)
25 THANJAVUR TN-13-001-025-025/338
(MARUDHAKUDI) 		2913001000NRG23270220231958477 27/02/2023 Renganayagi 2913001WL066367 Renganayagi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Renganayagi CANARA BANK(508532)
26 THANJAVUR TN-13-001-025-025/352
(MARUDHAKUDI) 		2913001000NRG23270220231958478 27/02/2023 Ramaprabhavathy 2913001WL066367 Ramaprabhavathy 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Ramaprabhavathy CANARA BANK(508532)
27 THANJAVUR TN-13-001-025-025/353
(MARUDHAKUDI) 		2913001000NRG23270220231958479 27/02/2023 Kiruthika 2913001WL066367 Kiruthika 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Kiruthika CANARA BANK(508532)
28 THANJAVUR TN-13-001-025-025/356
(MARUDHAKUDI) 		2913001000NRG23270220231958480 27/02/2023 Bhavani 2913001WL066367 Bhavani 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Bhavani CANARA BANK(508532)
29 THANJAVUR TN-13-001-025-025/357
(MARUDHAKUDI) 		2913001000NRG23270220231958481 27/02/2023 chinnamayil 2913001WL066367 chinnamayil 00078 CNRB0001231 250 250 Processed 02/04/2023 005713705 chinnamayil INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-025-025/374
(MARUDHAKUDI) 		2913001000NRG23270220231958482 27/02/2023 Ganesan 2913001WL066367 Ganesan 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Ganesan CANARA BANK(508532)
31 THANJAVUR TN-13-001-025-025/401
(MARUDHAKUDI) 		2913001000NRG23270220231958483 27/02/2023 Manjula 2913001WL066367 Manjula 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Manjula CANARA BANK(508532)
32 THANJAVUR TN-13-001-025-025/424
(MARUDHAKUDI) 		2913001000NRG23270220231958484 27/02/2023 Magamu 2913001WL066367 Magamu 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Magamu CANARA BANK(508532)
33 THANJAVUR TN-13-001-025-025/426
(MARUDHAKUDI) 		2913001000NRG23270220231958485 27/02/2023 Sundarambal 2913001WL066367 Sundarambal 00078 CNRB0001231 1000 1000 Processed 02/04/2023 005713705 Sundarambal CANARA BANK(508532)
34 THANJAVUR TN-13-001-025-025/454
(MARUDHAKUDI) 		2913001000NRG23270220231958486 27/02/2023 Ramamoorthi 2913001WL066367 Ramamoorthi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Ramamoorthi CANARA BANK(508532)
35 THANJAVUR TN-13-001-025-025/455
(MARUDHAKUDI) 		2913001000NRG23270220231958487 27/02/2023 Sappanimuthu 2913001WL066367 Sappanimuthu 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Sappanimuthu CANARA BANK(508532)
36 THANJAVUR TN-13-001-025-025/456
(MARUDHAKUDI) 		2913001000NRG23270220231958488 27/02/2023 Pandidurai 2913001WL066367 Pandidurai 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Pandidurai CANARA BANK(508532)
37 THANJAVUR TN-13-001-025-025/478
(MARUDHAKUDI) 		2913001000NRG23270220231958489 27/02/2023 Palanipappa 2913001WL066367 Palanipappa 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Palanipappa CANARA BANK(508532)
38 THANJAVUR TN-13-001-025-025/530
(MARUDHAKUDI) 		2913001000NRG23270220231958490 27/02/2023 Banupriya 2913001WL066367 Banupriya 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Banupriya CANARA BANK(508532)
39 THANJAVUR TN-13-001-025-025/537
(MARUDHAKUDI) 		2913001000NRG23270220231958491 27/02/2023 Kavitha 2913001WL066367 Kavitha 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
40 THANJAVUR TN-13-001-025-025/538
(MARUDHAKUDI) 		2913001000NRG23270220231958492 27/02/2023 ILLamathi 2913001WL066367 ILLamathi 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 ILLamathi CANARA BANK(508532)
41 THANJAVUR TN-13-001-025-025/540
(MARUDHAKUDI) 		2913001000NRG23270220231958493 27/02/2023 Paneerselvam 2913001WL066367 Paneerselvam 00078 CNRB0001231 1686 1686 Processed 02/04/2023 005713705 Paneerselvam CANARA BANK(508532)
42 THANJAVUR TN-13-001-025-025/546
(MARUDHAKUDI) 		2913001000NRG23270220231958494 27/02/2023 Ramya 2913001WL066367 Ramya 00078 CNRB0001231 750 750 Processed 02/04/2023 005713705 Ramya CANARA BANK(508532)
43 THANJAVUR TN-13-001-025-025/548
(MARUDHAKUDI) 		2913001000NRG23270220231958495 27/02/2023 Thulasiammal 2913001WL066367 Thulasiammal 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Thulasiammal CANARA BANK(508532)
44 THANJAVUR TN-13-001-025-025/549
(MARUDHAKUDI) 		2913001000NRG23270220231958496 27/02/2023 Akila 2913001WL066367 Akila 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Akila STATE BANK OF INDIA(508548)
45 THANJAVUR TN-13-001-025-025/553
(MARUDHAKUDI) 		2913001000NRG23270220231958497 27/02/2023 Kathayi ammal 2913001WL066367 Kathayi ammal 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Kathayi ammal CANARA BANK(508532)
46 THANJAVUR TN-13-001-025-025/59
(MARUDHAKUDI) 		2913001000NRG23270220231958498 27/02/2023 Rackelmary 2913001WL066367 Rackelmary 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Rackelmary CANARA BANK(508532)
47 THANJAVUR TN-13-001-025-025/602
(MARUDHAKUDI) 		2913001000NRG23270220231958499 27/02/2023 Maheswari 2913001WL066367 Maheswari 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
48 THANJAVUR TN-13-001-025-025/62
(MARUDHAKUDI) 		2913001000NRG23270220231958500 27/02/2023 Anthonisamy 2913001WL066367 Anthonisamy 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Anthonisamy INDIAN OVERSEAS BANK(508541)
49 THANJAVUR TN-13-001-025-025/65
(MARUDHAKUDI) 		2913001000NRG23270220231958501 27/02/2023 Adaikalasamy 2913001WL066367 Adaikalasamy 00078 CNRB0001231 1250 1250 Processed 02/04/2023 005713705 Adaikalasamy CANARA BANK(508532)
50 THANJAVUR TN-13-001-025-025/70
(MARUDHAKUDI) 		2913001000NRG23270220231958502 27/02/2023 Revathi 2913001WL066367 Revathi 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Revathi CANARA BANK(508532)
51 THANJAVUR TN-13-001-025-025/71
(MARUDHAKUDI) 		2913001000NRG23270220231958503 27/02/2023 Kaliyaperumal 2913001WL066367 Kaliyaperumal 00078 CNRB0001231 1500 1500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 THANJAVUR TN-13-001-025-025/72
(MARUDHAKUDI) 		2913001000NRG23270220231958504 27/02/2023 Chinthanaiselvi 2913001WL066367 Chinthanaiselvi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Chinthanaiselvi CANARA BANK(508532)
53 THANJAVUR TN-13-001-025-025/74
(MARUDHAKUDI) 		2913001000NRG23270220231958505 27/02/2023 Tamilselvi 2913001WL066367 Tamilselvi 00078 CNRB0001231 1500 1500 Processed 02/04/2023 005713705 Tamilselvi CANARA BANK(508532)
54 THANJAVUR TN-13-001-025-025/75
(MARUDHAKUDI) 		2913001000NRG23270220231958506 27/02/2023 Thiraviyamary 2913001WL066367 Thiraviyamary 00078 CNRB0001231 1405 1405 Processed 02/04/2023 005713705 Thiraviyamary CANARA BANK(508532)
SubTotal 67182 67182
55 THANJAVUR TN-13-001-025-025/201
(MARUDHAKUDI) 		2913001000NRG23270220231958457 27/02/2023 Jayapappa 2913001WL066367 Jayapappa 00415 SBIN0012770 1000 1000 Processed 02/04/2023 005713705 Jayapappa STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 68182 68182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_270223APB_FTO_1595241 Canara Bank CNRB0001231 Vallam 67182
2 THANJAVUR TN2913001_270223APB_FTO_1595241 State Bank of India SBIN0012770 ELAKKIAMPATTI 1000

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