Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240223APB_FTO_1587253
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-13-001-047-047/30
(SOORAKKOTTAI) 		2913001000NRG23240220231939141 24/02/2023 Pappathy 2913001WL065795 Pappathy 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Pappathy CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/38
(SOORAKKOTTAI) 		2913001000NRG23240220231939142 24/02/2023 Revathi 2913001WL065795 Revathi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Revathi CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/399
(SOORAKKOTTAI) 		2913001000NRG23240220231939143 24/02/2023 Latha 2913001WL065795 Latha 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Latha CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/42
(SOORAKKOTTAI) 		2913001000NRG23240220231939144 24/02/2023 Anjalaiyammal 2913001WL065795 Anjalaiyammal 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Anjalaiyammal CANARA BANK(508532)
5 THANJAVUR TN-13-001-047-047/420
(SOORAKKOTTAI) 		2913001000NRG23240220231939145 24/02/2023 Thangamani 2913001WL065795 Thangamani 00078 CNRB0001221 235 235 Processed 02/04/2023 005713705 Thangamani CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/426
(SOORAKKOTTAI) 		2913001000NRG23240220231939146 24/02/2023 PUSHPAM 2913001WL065795 PUSHPAM 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 PUSHPAM CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/43
(SOORAKKOTTAI) 		2913001000NRG23240220231939147 24/02/2023 Neelavathy 2913001WL065795 Neelavathy 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Neelavathy INDIAN BANK(607105)
8 THANJAVUR TN-13-001-047-047/431
(SOORAKKOTTAI) 		2913001000NRG23240220231939148 24/02/2023 Devagi 2913001WL065795 Devagi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Devagi CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/437
(SOORAKKOTTAI) 		2913001000NRG23240220231939149 24/02/2023 Malarkodi 2913001WL065795 Malarkodi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Malarkodi CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/438
(SOORAKKOTTAI) 		2913001000NRG23240220231939150 24/02/2023 Pawnammal 2913001WL065795 Pawnammal 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Pawnammal CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/453
(SOORAKKOTTAI) 		2913001000NRG23240220231939152 24/02/2023 Malathi 2913001WL065795 Malathi 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Malathi RATNAKAR BANK(607393)
12 THANJAVUR TN-13-001-047-047/454
(SOORAKKOTTAI) 		2913001000NRG23240220231939153 24/02/2023 Jayalakshmi 2913001WL065795 Jayalakshmi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Jayalakshmi CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/460
(SOORAKKOTTAI) 		2913001000NRG23240220231939154 24/02/2023 Marikannu 2913001WL065795 Marikannu 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Marikannu CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/47
(SOORAKKOTTAI) 		2913001000NRG23240220231939155 24/02/2023 Valarmathi 2913001WL065795 Valarmathi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Valarmathi CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/52
(SOORAKKOTTAI) 		2913001000NRG23240220231939156 24/02/2023 Kalaiarasi 2913001WL065795 Kalaiarasi 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Kalaiarasi CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/55
(SOORAKKOTTAI) 		2913001000NRG23240220231939157 24/02/2023 Santhi 2913001WL065795 Santhi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
17 THANJAVUR TN-13-001-047-047/59
(SOORAKKOTTAI) 		2913001000NRG23240220231939158 24/02/2023 Anjalai 2913001WL065795 Anjalai 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Anjalai CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/67
(SOORAKKOTTAI) 		2913001000NRG23240220231939160 24/02/2023 Thiravidamani 2913001WL065795 Thiravidamani 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Thiravidamani CANARA BANK(508532)
19 THANJAVUR TN-13-001-047-047/672
(SOORAKKOTTAI) 		2913001000NRG23240220231939161 24/02/2023 Dhanalakshmi 2913001WL065795 Dhanalakshmi 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/686
(SOORAKKOTTAI) 		2913001000NRG23240220231939162 24/02/2023 Rengammal 2913001WL065795 Rengammal 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Rengammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/69
(SOORAKKOTTAI) 		2913001000NRG23240220231939163 24/02/2023 Thavamani 2913001WL065795 Thavamani 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Thavamani CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/72
(SOORAKKOTTAI) 		2913001000NRG23240220231939164 24/02/2023 Yelammbal 2913001WL065795 Yelammbal 00078 CNRB0001221 1410 1410 Processed 02/04/2023 005713705 Yelammbal CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/757
(SOORAKKOTTAI) 		2913001000NRG23240220231939165 24/02/2023 Pitchaiyammal 2913001WL065795 Pitchaiyammal 00078 CNRB0001221 470 470 Processed 02/04/2023 005713705 Pitchaiyammal CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/805
(SOORAKKOTTAI) 		2913001000NRG23240220231939166 24/02/2023 Selvi 2913001WL065795 Selvi 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/814
(SOORAKKOTTAI) 		2913001000NRG23240220231939167 24/02/2023 Selvi 2913001WL065795 Selvi 00078 CNRB0001221 940 940 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
26 THANJAVUR TN-13-001-047-047/846
(SOORAKKOTTAI) 		2913001000NRG23240220231939168 24/02/2023 Kirshnaveani 2913001WL065795 Kirshnaveani 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Kirshnaveani HDFC BANK LTD(607152)
27 THANJAVUR TN-13-001-047-047/857
(SOORAKKOTTAI) 		2913001000NRG23240220231939169 24/02/2023 Lakshmi 2913001WL065795 Lakshmi 00078 CNRB0001221 1175 1175 Processed 02/04/2023 005713705 Lakshmi RATNAKAR BANK(607393)
28 THANJAVUR TN-13-001-047-047/931
(SOORAKKOTTAI) 		2913001000NRG23240220231939172 24/02/2023 Rajeswari 2913001WL065795 Rajeswari 00078 CNRB0001221 940 940 Processed 02/04/2023 005713705 Rajeswari CANARA BANK(508532)
SubTotal 34545 34545
29 THANJAVUR TN-13-001-047-047/1034
(SOORAKKOTTAI) 		2913001000NRG23240220231939138 24/02/2023 Shanmugam 2913001WL065795 Shanmugam 00078 CNRB0004521 470 470 Processed 03/04/2023 005713705 Shanmugam INDIAN OVERSEAS BANK(508541)
30 THANJAVUR TN-13-001-047-047/1120
(SOORAKKOTTAI) 		2913001000NRG23240220231939139 24/02/2023 Kalaiyarasi 2913001WL065795 Kalaiyarasi 00078 CNRB0004521 1686 1686 Processed 03/04/2023 005713705 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
31 THANJAVUR TN-13-001-047-047/1130
(SOORAKKOTTAI) 		2913001000NRG23240220231939140 24/02/2023 Malarkodi 2913001WL065795 Malarkodi 00078 CNRB0004521 470 470 Processed 02/04/2023 005713705 Malarkodi INDIAN BANK(607105)
32 THANJAVUR TN-13-001-047-047/447
(SOORAKKOTTAI) 		2913001000NRG23240220231939151 24/02/2023 Kasanthi 2913001WL065795 Kasanthi 00078 CNRB0004521 1410 1410 Processed 02/04/2023 005713705 Kasanthi CANARA BANK(508532)
33 THANJAVUR TN-13-001-047-047/66
(SOORAKKOTTAI) 		2913001000NRG23240220231939159 24/02/2023 Manimegalai 2913001WL065795 Manimegalai 00078 CNRB0004521 1410 1410 Processed 02/04/2023 005713705 Manimegalai CANARA BANK(508532)
34 THANJAVUR TN-13-001-047-047/860
(SOORAKKOTTAI) 		2913001000NRG23240220231939170 24/02/2023 Kalaiselvi 2913001WL065795 Kalaiselvi 00078 CNRB0004521 940 940 Processed 02/04/2023 005713705 Kalaiselvi CANARA BANK(508532)
35 THANJAVUR TN-13-001-047-047/899
(SOORAKKOTTAI) 		2913001000NRG23240220231939171 24/02/2023 Sasikala 2913001WL065795 Sasikala 00078 CNRB0004521 940 940 Processed 02/04/2023 005713705 Sasikala CANARA BANK(508532)
36 THANJAVUR TN-13-001-047-047/971
(SOORAKKOTTAI) 		2913001000NRG23240220231939173 24/02/2023 Chandragandhi 2913001WL065795 Chandragandhi 00078 CNRB0004521 940 940 Processed 02/04/2023 005713705 Chandragandhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8266 8266
Total 42811 42811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240223APB_FTO_1587253 Canara Bank CNRB0001221 THANJAVUR 34545
2 THANJAVUR TN2913001_240223APB_FTO_1587253 Canara Bank CNRB0004521 Soorakottai 8266

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