Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_241222APB_FTO_1336345
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-13-001-046-046/631
(SENNAMPATTI) 		2913001000NRG23231220221552308 24/12/2022 Vijaya Suppaiya 2913001WL054609 Vijaya Suppaiya 00078 CNRB0001017 1200 1200 Processed 02/02/2023 018559149 Vijaya Suppaiya CANARA BANK(508532)
SubTotal 1200 1200
2 THANJAVUR TN-13-001-046-046/112
(SENNAMPATTI) 		2913001000NRG23231220221552261 24/12/2022 Ramela 2913001WL054609 Ramela 00078 CNRB0001231 600 600 Processed 02/02/2023 018559149 Ramela CANARA BANK(508532)
3 THANJAVUR TN-13-001-046-046/200
(SENNAMPATTI) 		2913001000NRG23231220221552263 24/12/2022 Chitra 2913001WL054609 Chitra 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559149 Chitra IDFC BANK LIMITED(608117)
4 THANJAVUR TN-13-001-046-046/203
(SENNAMPATTI) 		2913001000NRG23231220221552265 24/12/2022 Vanaja 2913001WL054609 Vanaja 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Vanaja INDIAN BANK(607105)
5 THANJAVUR TN-13-001-046-046/204
(SENNAMPATTI) 		2913001000NRG23231220221552266 24/12/2022 Ramaiyan 2913001WL054609 Ramaiyan 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Ramaiyan CANARA BANK(508532)
6 THANJAVUR TN-13-001-046-046/212
(SENNAMPATTI) 		2913001000NRG23231220221552268 24/12/2022 Gandhimathi 2913001WL054609 Gandhimathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Gandhimathi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-046-046/212
(SENNAMPATTI) 		2913001000NRG23231220221552267 24/12/2022 Mohana Ambigai 2913001WL054609 Mohana Ambigai 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Mohana Ambigai CANARA BANK(508532)
8 THANJAVUR TN-13-001-046-046/221
(SENNAMPATTI) 		2913001000NRG23231220221552269 24/12/2022 Vennila 2913001WL054609 Vennila 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Vennila CANARA BANK(508532)
9 THANJAVUR TN-13-001-046-046/247
(SENNAMPATTI) 		2913001000NRG23231220221552270 24/12/2022 Amsavalli 2913001WL054609 Amsavalli 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Amsavalli CANARA BANK(508532)
10 THANJAVUR TN-13-001-046-046/26
(SENNAMPATTI) 		2913001000NRG23231220221552271 24/12/2022 Pownambal 2913001WL054609 Pownambal 00078 CNRB0001231 600 600 Processed 02/02/2023 018559149 Pownambal CANARA BANK(508532)
11 THANJAVUR TN-13-001-046-046/308
(SENNAMPATTI) 		2913001000NRG23231220221552272 24/12/2022 Jayamani 2913001WL054609 Jayamani 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Jayamani CANARA BANK(508532)
12 THANJAVUR TN-13-001-046-046/31
(SENNAMPATTI) 		2913001000NRG23231220221552273 24/12/2022 Anjalai 2913001WL054609 Anjalai 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Anjalai CANARA BANK(508532)
13 THANJAVUR TN-13-001-046-046/319
(SENNAMPATTI) 		2913001000NRG23231220221552274 24/12/2022 Sathya 2913001WL054609 Sathya 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Sathya CANARA BANK(508532)
14 THANJAVUR TN-13-001-046-046/33
(SENNAMPATTI) 		2913001000NRG23231220221552275 24/12/2022 Pushpavalli 2913001WL054609 Pushpavalli 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Pushpavalli CANARA BANK(508532)
15 THANJAVUR TN-13-001-046-046/34
(SENNAMPATTI) 		2913001000NRG23231220221552276 24/12/2022 Yasodai 2913001WL054609 Yasodai 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Yasodai CANARA BANK(508532)
16 THANJAVUR TN-13-001-046-046/35
(SENNAMPATTI) 		2913001000NRG23231220221552277 24/12/2022 Anjalai 2913001WL054609 Anjalai 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Anjalai CANARA BANK(508532)
17 THANJAVUR TN-13-001-046-046/37
(SENNAMPATTI) 		2913001000NRG23231220221552278 24/12/2022 Mariyapushpam 2913001WL054609 Mariyapushpam 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Mariyapushpam CANARA BANK(508532)
18 THANJAVUR TN-13-001-046-046/373
(SENNAMPATTI) 		2913001000NRG23231220221552279 24/12/2022 Palaniyammal 2913001WL054609 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Palaniyammal CANARA BANK(508532)
19 THANJAVUR TN-13-001-046-046/40
(SENNAMPATTI) 		2913001000NRG23231220221552280 24/12/2022 Lakshmi 2913001WL054609 Lakshmi 00078 CNRB0001231 800 800 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
20 THANJAVUR TN-13-001-046-046/408
(SENNAMPATTI) 		2913001000NRG23231220221552281 24/12/2022 Malathi 2913001WL054609 Malathi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Malathi CANARA BANK(508532)
21 THANJAVUR TN-13-001-046-046/412
(SENNAMPATTI) 		2913001000NRG23231220221552283 24/12/2022 Thavamani 2913001WL054609 Thavamani 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Thavamani INDIAN BANK(607105)
22 THANJAVUR TN-13-001-046-046/413
(SENNAMPATTI) 		2913001000NRG23231220221552284 24/12/2022 Ayyammal 2913001WL054609 Ayyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Ayyammal CANARA BANK(508532)
23 THANJAVUR TN-13-001-046-046/416
(SENNAMPATTI) 		2913001000NRG23231220221552285 24/12/2022 Anbumary 2913001WL054609 Anbumary 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Anbumary CANARA BANK(508532)
24 THANJAVUR TN-13-001-046-046/42
(SENNAMPATTI) 		2913001000NRG23231220221552286 24/12/2022 Sundarambal 2913001WL054609 Sundarambal 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Sundarambal INDIAN BANK(607105)
25 THANJAVUR TN-13-001-046-046/437
(SENNAMPATTI) 		2913001000NRG23231220221552287 24/12/2022 Gokila 2913001WL054609 Gokila 00078 CNRB0001231 800 800 Processed 02/02/2023 018559149 Gokila INDIAN BANK(607105)
26 THANJAVUR TN-13-001-046-046/44
(SENNAMPATTI) 		2913001000NRG23231220221552288 24/12/2022 Philomina 2913001WL054609 Philomina 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Philomina CANARA BANK(508532)
27 THANJAVUR TN-13-001-046-046/441
(SENNAMPATTI) 		2913001000NRG23231220221552289 24/12/2022 Uma 2913001WL054609 Uma 00078 CNRB0001231 1686 1686 Processed 01/02/2023 018559149 Uma FINCARE SMALL FINANCE BANK LTD(608304)
28 THANJAVUR TN-13-001-046-046/449
(SENNAMPATTI) 		2913001000NRG23231220221552290 24/12/2022 Annakkili 2913001WL054609 Annakkili 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Annakkili CANARA BANK(508532)
29 THANJAVUR TN-13-001-046-046/452
(SENNAMPATTI) 		2913001000NRG23231220221552291 24/12/2022 Sakayanerosini 2913001WL054609 Sakayanerosini 00078 CNRB0001231 600 600 Processed 02/02/2023 018559149 Sakayanerosini INDIAN BANK(607105)
30 THANJAVUR TN-13-001-046-046/46
(SENNAMPATTI) 		2913001000NRG23231220221552292 24/12/2022 Amaravathi 2913001WL054609 Amaravathi 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Amaravathi INDIAN BANK(607105)
31 THANJAVUR TN-13-001-046-046/47
(SENNAMPATTI) 		2913001000NRG23231220221552293 24/12/2022 Susaimary 2913001WL054609 Susaimary 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Susaimary CANARA BANK(508532)
32 THANJAVUR TN-13-001-046-046/53
(SENNAMPATTI) 		2913001000NRG23231220221552295 24/12/2022 Kamala 2913001WL054609 Kamala 00078 CNRB0001231 800 800 Processed 02/02/2023 018559149 Kamala INDIAN BANK(607105)
33 THANJAVUR TN-13-001-046-046/531
(SENNAMPATTI) 		2913001000NRG23231220221552296 24/12/2022 Kalaiselvi 2913001WL054609 Kalaiselvi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Kalaiselvi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-046-046/56
(SENNAMPATTI) 		2913001000NRG23231220221552298 24/12/2022 Thangarethinam 2913001WL054609 Thangarethinam 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559149 Thangarethinam HDFC BANK LTD(607152)
35 THANJAVUR TN-13-001-046-046/574
(SENNAMPATTI) 		2913001000NRG23231220221552300 24/12/2022 Denilkumary 2913001WL054609 Denilkumary 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Denilkumary CANARA BANK(508532)
36 THANJAVUR TN-13-001-046-046/577-A
(SENNAMPATTI) 		2913001000NRG23231220221552301 24/12/2022 Divya.S 2913001WL054609 Divya.S 00078 CNRB0001231 1200 1200 Processed 01/02/2023 018559149 Divya.S STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-046-046/59
(SENNAMPATTI) 		2913001000NRG23231220221552302 24/12/2022 Vijaya 2913001WL054609 Vijaya 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Vijaya CANARA BANK(508532)
38 THANJAVUR TN-13-001-046-046/602
(SENNAMPATTI) 		2913001000NRG23231220221552303 24/12/2022 Gokila 2913001WL054609 Gokila 00078 CNRB0001231 1000 1000 Processed 02/02/2023 018559149 Gokila INDIAN BANK(607105)
39 THANJAVUR TN-13-001-046-046/61
(SENNAMPATTI) 		2913001000NRG23231220221552304 24/12/2022 Malarkodi 2913001WL054609 Malarkodi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Malarkodi CANARA BANK(508532)
40 THANJAVUR TN-13-001-046-046/63
(SENNAMPATTI) 		2913001000NRG23231220221552307 24/12/2022 Thamilselvi 2913001WL054609 Thamilselvi 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Thamilselvi CANARA BANK(508532)
41 THANJAVUR TN-13-001-046-046/65
(SENNAMPATTI) 		2913001000NRG23231220221552310 24/12/2022 Rajakumari 2913001WL054609 Rajakumari 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Rajakumari CANARA BANK(508532)
42 THANJAVUR TN-13-001-046-046/66
(SENNAMPATTI) 		2913001000NRG23231220221552311 24/12/2022 Palaniyammal 2913001WL054609 Palaniyammal 00078 CNRB0001231 1200 1200 Processed 02/02/2023 018559149 Palaniyammal INDIAN BANK(607105)
SubTotal 45486 45486
43 THANJAVUR TN-13-001-046-046/201
(SENNAMPATTI) 		2913001000NRG23231220221552264 24/12/2022 Poovaye Sundharam 2913001WL054609 Poovaye Sundharam 00415 SBIN0012790 1000 1000 Processed 01/02/2023 018559149 Poovaye Sundharam STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-046-046/634
(SENNAMPATTI) 		2913001000NRG23231220221552309 24/12/2022 Veeramani Rajakannu 2913001WL054609 Veeramani Rajakannu 00415 SBIN0012790 600 600 Processed 01/02/2023 018559149 Veeramani Rajakannu STATE BANK OF INDIA(508548)
SubTotal 1600 1600
45 THANJAVUR TN-13-001-046-046/411
(SENNAMPATTI) 		2913001000NRG23231220221552282 24/12/2022 Muniyandi 2913001WL054609 Muniyandi 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559149 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-046-046/627
(SENNAMPATTI) 		2913001000NRG23231220221552306 24/12/2022 Sangeeth 2913001WL054609 Sangeeth 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559149 Sangeeth INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 50686 50686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_241222APB_FTO_1336345 Canara Bank CNRB0001017 PERIYAKULAM 1200
2 THANJAVUR TN2913001_241222APB_FTO_1336345 Canara Bank CNRB0001231 VALLAM 45486
3 THANJAVUR TN2913001_241222APB_FTO_1336345 State Bank of India SBIN0012790 VALLAM 1600
4 THANJAVUR TN2913001_241222APB_FTO_1336345 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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