Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_290922APB_FTO_936207
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-13-001-047-047/124
(SOORAKKOTTAI) 		2913001000NRG23280920221050605 29/09/2022 Chinnathal 2913001WL037565 Chinnathal 00078 CNRB0001221 630 630 Processed 12/10/2022 030361614 Chinnathal CANARA BANK(508532)
2 THANJAVUR TN-13-001-047-047/130
(SOORAKKOTTAI) 		2913001000NRG23280920221050606 29/09/2022 Alagammal 2913001WL037565 Alagammal 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Alagammal CANARA BANK(508532)
3 THANJAVUR TN-13-001-047-047/132
(SOORAKKOTTAI) 		2913001000NRG23280920221050608 29/09/2022 Logambal 2913001WL037565 Logambal 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Logambal CANARA BANK(508532)
4 THANJAVUR TN-13-001-047-047/134
(SOORAKKOTTAI) 		2913001000NRG23280920221050609 29/09/2022 Santhi 2913001WL037565 Santhi 00078 CNRB0001221 840 840 Processed 12/10/2022 030361614 Santhi STATE BANK OF INDIA(508548)
5 THANJAVUR TN-13-001-047-047/259
(SOORAKKOTTAI) 		2913001000NRG23280920221050617 29/09/2022 Anjammal 2913001WL037565 Anjammal 00078 CNRB0001221 630 630 Processed 12/10/2022 030361614 Anjammal CANARA BANK(508532)
6 THANJAVUR TN-13-001-047-047/266
(SOORAKKOTTAI) 		2913001000NRG23280920221050618 29/09/2022 Ramamirtham 2913001WL037565 Ramamirtham 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361614 Ramamirtham CANARA BANK(508532)
7 THANJAVUR TN-13-001-047-047/271
(SOORAKKOTTAI) 		2913001000NRG23280920221050619 29/09/2022 Anjammal 2913001WL037565 Anjammal 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361614 Anjammal CANARA BANK(508532)
8 THANJAVUR TN-13-001-047-047/316
(SOORAKKOTTAI) 		2913001000NRG23280920221050621 29/09/2022 Kalyani 2913001WL037565 Kalyani 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Kalyani CANARA BANK(508532)
9 THANJAVUR TN-13-001-047-047/325
(SOORAKKOTTAI) 		2913001000NRG23280920221050622 29/09/2022 Ramayee 2913001WL037565 Ramayee 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361614 Ramayee CANARA BANK(508532)
10 THANJAVUR TN-13-001-047-047/331
(SOORAKKOTTAI) 		2913001000NRG23280920221050624 29/09/2022 Amsavalli 2913001WL037565 Amsavalli 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361614 Amsavalli CANARA BANK(508532)
11 THANJAVUR TN-13-001-047-047/334
(SOORAKKOTTAI) 		2913001000NRG23280920221050625 29/09/2022 Meenakumari 2913001WL037565 Meenakumari 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Meenakumari CANARA BANK(508532)
12 THANJAVUR TN-13-001-047-047/343
(SOORAKKOTTAI) 		2913001000NRG23280920221050627 29/09/2022 Saroja 2913001WL037565 Saroja 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Saroja CANARA BANK(508532)
13 THANJAVUR TN-13-001-047-047/635
(SOORAKKOTTAI) 		2913001000NRG23280920221050630 29/09/2022 VAnitha 2913001WL037565 VAnitha 00078 CNRB0001221 1686 1686 Processed 12/10/2022 030361614 VAnitha CANARA BANK(508532)
14 THANJAVUR TN-13-001-047-047/657
(SOORAKKOTTAI) 		2913001000NRG23280920221050633 29/09/2022 Saminathan 2913001WL037565 Saminathan 00078 CNRB0001221 1686 1686 Processed 12/10/2022 030361614 Saminathan CANARA BANK(508532)
15 THANJAVUR TN-13-001-047-047/84
(SOORAKKOTTAI) 		2913001000NRG23280920221050635 29/09/2022 Muniyammal 2913001WL037565 Muniyammal 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Muniyammal CANARA BANK(508532)
16 THANJAVUR TN-13-001-047-047/93
(SOORAKKOTTAI) 		2913001000NRG23280920221050637 29/09/2022 Ramamirtham 2913001WL037565 Ramamirtham 00078 CNRB0001221 1050 1050 Processed 12/10/2022 030361614 Ramamirtham CANARA BANK(508532)
17 THANJAVUR TN-13-001-047-047/97
(SOORAKKOTTAI) 		2913001000NRG23280920221050638 29/09/2022 Cinnapillai 2913001WL037565 Cinnapillai 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 Cinnapillai CANARA BANK(508532)
18 THANJAVUR TN-13-001-047-047/98
(SOORAKKOTTAI) 		2913001000NRG23280920221050639 29/09/2022 L.Kavitha 2913001WL037565 L.Kavitha 00078 CNRB0001221 1260 1260 Processed 12/10/2022 030361614 L.Kavitha CANARA BANK(508532)
SubTotal 20802 20802
19 THANJAVUR TN-13-001-047-047/104
(SOORAKKOTTAI) 		2913001000NRG23280920221050596 29/09/2022 Saroja 2913001WL037565 Saroja 00078 CNRB0004521 1050 1050 Processed 12/10/2022 030361614 Saroja CANARA BANK(508532)
20 THANJAVUR TN-13-001-047-047/106
(SOORAKKOTTAI) 		2913001000NRG23280920221050598 29/09/2022 Mariammal 2913001WL037565 Mariammal 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361614 Mariammal CANARA BANK(508532)
21 THANJAVUR TN-13-001-047-047/107
(SOORAKKOTTAI) 		2913001000NRG23280920221050599 29/09/2022 Rajammal 2913001WL037565 Rajammal 00078 CNRB0004521 1050 1050 Processed 12/10/2022 030361614 Rajammal CANARA BANK(508532)
22 THANJAVUR TN-13-001-047-047/108
(SOORAKKOTTAI) 		2913001000NRG23280920221050600 29/09/2022 Sumathi 2913001WL037565 Sumathi 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361614 Sumathi CANARA BANK(508532)
23 THANJAVUR TN-13-001-047-047/131
(SOORAKKOTTAI) 		2913001000NRG23280920221050607 29/09/2022 Dhanam 2913001WL037565 Dhanam 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361614 Dhanam CANARA BANK(508532)
24 THANJAVUR TN-13-001-047-047/142
(SOORAKKOTTAI) 		2913001000NRG23280920221050612 29/09/2022 Vasantha 2913001WL037565 Vasantha 00078 CNRB0004521 1260 1260 Processed 12/10/2022 030361614 Vasantha CANARA BANK(508532)
25 THANJAVUR TN-13-001-047-047/649
(SOORAKKOTTAI) 		2913001000NRG23280920221050631 29/09/2022 Anthoniammal 2913001WL037565 Anthoniammal 00078 CNRB0004521 420 420 Processed 12/10/2022 030361614 Anthoniammal CANARA BANK(508532)
SubTotal 7560 7560
Total 28362 28362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_290922APB_FTO_936207 Canara Bank CNRB0001221 THANJAVUR 20802
2 THANJAVUR TN2913001_290922APB_FTO_936207 Canara Bank CNRB0004521 Soorakottai 7560

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