Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1715339
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 TIRUCHENGODE TN-08-014-002-002/103
(ANANGOOR) 		2908014000NRG23300320231505871 30/03/2023 PRIYA 2908014WL062325 PRIYA 00078 CNRB0001576 675 675 Processed 12/05/2023 020056895 PRIYA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23300320231505872 30/03/2023 SUBHA 2908014WL062325 SUBHA 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 SUBHA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/151
(ANANGOOR) 		2908014000NRG23300320231505873 30/03/2023 PAPPA 2908014WL062325 PAPPA 00078 CNRB0001576 900 900 Processed 13/05/2023 020056895 PAPPA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-002-002/169
(ANANGOOR) 		2908014000NRG23300320231505874 30/03/2023 VASANTHA 2908014WL062325 VASANTHA 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 VASANTHA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/177
(ANANGOOR) 		2908014000NRG23300320231505875 30/03/2023 SAROJA 2908014WL062325 SAROJA 00078 CNRB0001576 675 675 Processed 12/05/2023 020056895 SAROJA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/184
(ANANGOOR) 		2908014000NRG23300320231505876 30/03/2023 CHINNAPONNU 2908014WL062325 CHINNAPONNU 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 CHINNAPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
7 TIRUCHENGODE TN-08-014-002-002/205
(ANANGOOR) 		2908014000NRG23300320231505877 30/03/2023 M.ESWARI 2908014WL062325 M.ESWARI 00078 CNRB0001576 675 675 Processed 12/05/2023 020056895 M.ESWARI CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/22
(ANANGOOR) 		2908014000NRG23300320231505878 30/03/2023 T.LATHA 2908014WL062325 T.LATHA 00078 CNRB0001576 225 225 Processed 12/05/2023 020056895 T.LATHA PALLAVAN GRAMA BANK(607052)
9 TIRUCHENGODE TN-08-014-002-002/234
(ANANGOOR) 		2908014000NRG23300320231505879 30/03/2023 LAKSHMI 2908014WL062325 LAKSHMI 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHENGODE TN-08-014-002-002/239
(ANANGOOR) 		2908014000NRG23300320231505880 30/03/2023 ARUKKANI 2908014WL062325 ARUKKANI 00078 CNRB0001576 1350 1350 Processed 13/05/2023 020056895 ARUKKANI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-002-002/241
(ANANGOOR) 		2908014000NRG23300320231505881 30/03/2023 RASAMMAL 2908014WL062325 RASAMMAL 00078 CNRB0001576 450 450 Processed 12/05/2023 020056895 RASAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-002-002/25
(ANANGOOR) 		2908014000NRG23300320231505882 30/03/2023 PAPPA 2908014WL062325 PAPPA 00078 CNRB0001576 450 450 Processed 12/05/2023 020056895 PAPPA CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/265
(ANANGOOR) 		2908014000NRG23300320231505883 30/03/2023 PAVAYEE 2908014WL062325 PAVAYEE 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 PAVAYEE INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-002-002/31
(ANANGOOR) 		2908014000NRG23300320231505885 30/03/2023 THAVAMANI 2908014WL062325 THAVAMANI 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 THAVAMANI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-002/34
(ANANGOOR) 		2908014000NRG23300320231505886 30/03/2023 PAVAYEE 2908014WL062325 PAVAYEE 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 PAVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUCHENGODE TN-08-014-002-002/40
(ANANGOOR) 		2908014000NRG23300320231505887 30/03/2023 KARUPPAYEE 2908014WL062325 KARUPPAYEE 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 KARUPPAYEE CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-002/432
(ANANGOOR) 		2908014000NRG23300320231505888 30/03/2023 VENNILA 2908014WL062325 VENNILA 00078 CNRB0001576 1125 1125 Processed 13/05/2023 020056895 VENNILA INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-002-002/46
(ANANGOOR) 		2908014000NRG23300320231505889 30/03/2023 SANTHAMANI 2908014WL062325 SANTHAMANI 00078 CNRB0001576 450 450 Processed 12/05/2023 020056895 SANTHAMANI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-002-002/47
(ANANGOOR) 		2908014000NRG23300320231505890 30/03/2023 SENTHAMARAI 2908014WL062325 SENTHAMARAI 00078 CNRB0001576 225 225 Processed 12/05/2023 020056895 SENTHAMARAI CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-002-002/50
(ANANGOOR) 		2908014000NRG23300320231505891 30/03/2023 RAMAYEE 2908014WL062325 RAMAYEE 00078 CNRB0001576 450 450 Processed 12/05/2023 020056895 RAMAYEE CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-002-002/53
(ANANGOOR) 		2908014000NRG23300320231505892 30/03/2023 VASANTHA 2908014WL062325 VASANTHA 00078 CNRB0001576 225 225 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-002-002/55
(ANANGOOR) 		2908014000NRG23300320231505894 30/03/2023 PAVAYEE 2908014WL062325 PAVAYEE 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 PAVAYEE CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-002-002/570
(ANANGOOR) 		2908014000NRG23300320231505895 30/03/2023 SONIYA 2908014WL062325 SONIYA 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 SONIYA PALLAVAN GRAMA BANK(607052)
24 TIRUCHENGODE TN-08-014-002-002/587
(ANANGOOR) 		2908014000NRG23300320231505896 30/03/2023 THANGAMANI 2908014WL062325 THANGAMANI 00078 CNRB0001576 225 225 Processed 12/05/2023 020056895 THANGAMANI CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-002-002/594
(ANANGOOR) 		2908014000NRG23300320231505897 30/03/2023 VALARMATHI 2908014WL062325 VALARMATHI 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 VALARMATHI CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-002-002/596
(ANANGOOR) 		2908014000NRG23300320231505898 30/03/2023 SANGEETHA 2908014WL062325 SANGEETHA 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-002-002/597
(ANANGOOR) 		2908014000NRG23300320231505899 30/03/2023 PAVATHAL 2908014WL062325 PAVATHAL 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 PAVATHAL CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-002-002/620
(ANANGOOR) 		2908014000NRG23300320231505900 30/03/2023 SARASU 2908014WL062325 SARASU 00078 CNRB0001576 1350 1350 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
29 TIRUCHENGODE TN-08-014-002-002/637
(ANANGOOR) 		2908014000NRG23300320231505902 30/03/2023 VENNILA 2908014WL062325 VENNILA 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 VENNILA INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-002-002/689
(ANANGOOR) 		2908014000NRG23300320231505903 30/03/2023 Sumathi 2908014WL062325 Sumathi 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 Sumathi CANARA BANK(508532)
31 TIRUCHENGODE TN-08-014-002-002/71
(ANANGOOR) 		2908014000NRG23300320231505904 30/03/2023 Arukkani 2908014WL062325 Arukkani 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 Arukkani CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-002-002/787
(ANANGOOR) 		2908014000NRG23300320231505906 30/03/2023 PALANIAMMAL 2908014WL062325 PALANIAMMAL 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 PALANIAMMAL CANARA BANK(508532)
33 TIRUCHENGODE TN-08-014-002-002/796
(ANANGOOR) 		2908014000NRG23300320231505907 30/03/2023 K.JEEVA 2908014WL062325 K.JEEVA 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 K.JEEVA UCO BANK(607066)
34 TIRUCHENGODE TN-08-014-002-002/824
(ANANGOOR) 		2908014000NRG23300320231505908 30/03/2023 Sathiya 2908014WL062325 Sathiya 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 Sathiya HDFC BANK LTD(607152)
35 TIRUCHENGODE TN-08-014-002-002/9
(ANANGOOR) 		2908014000NRG23300320231505909 30/03/2023 MARAL 2908014WL062325 MARAL 00078 CNRB0001576 900 900 Processed 12/05/2023 020056895 MARAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHENGODE TN-08-014-002-002/914
(ANANGOOR) 		2908014000NRG23300320231505910 30/03/2023 Sujarani 2908014WL062325 Sujarani 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 Sujarani CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-002-002/935
(ANANGOOR) 		2908014000NRG23300320231505911 30/03/2023 Lakshmi 2908014WL062325 Lakshmi 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
38 TIRUCHENGODE TN-08-014-002-003/1024
(ANANGOOR) 		2908014000NRG23300320231505912 30/03/2023 VENNILA 2908014WL062325 VENNILA 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 VENNILA INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-002-003/1151
(ANANGOOR) 		2908014000NRG23300320231505913 30/03/2023 MALLIKA 2908014WL062325 MALLIKA 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 MALLIKA CANARA BANK(508532)
40 TIRUCHENGODE TN-08-014-002-003/1262
(ANANGOOR) 		2908014000NRG23300320231505914 30/03/2023 JOTHI 2908014WL062325 JOTHI 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 JOTHI CANARA BANK(508532)
41 TIRUCHENGODE TN-08-014-002-006/1142
(ANANGOOR) 		2908014000NRG23300320231505915 30/03/2023 THANGAMMAL 2908014WL062325 THANGAMMAL 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 THANGAMMAL INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-002-009/1037
(ANANGOOR) 		2908014000NRG23300320231505916 30/03/2023 VINODHINI 2908014WL062325 VINODHINI 00078 CNRB0001576 675 675 Processed 12/05/2023 020056895 VINODHINI CANARA BANK(508532)
43 TIRUCHENGODE TN-08-014-002-014/1150
(ANANGOOR) 		2908014000NRG23300320231505917 30/03/2023 THILAGA 2908014WL062325 THILAGA 00078 CNRB0001576 1350 1350 Processed 12/05/2023 020056895 THILAGA INDIAN OVERSEAS BANK(508541)
44 TIRUCHENGODE TN-08-014-002-014/1218
(ANANGOOR) 		2908014000NRG23300320231505918 30/03/2023 SARASWATHY 2908014WL062325 SARASWATHY 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 SARASWATHY CANARA BANK(508532)
45 TIRUCHENGODE TN-08-014-002-014/1220
(ANANGOOR) 		2908014000NRG23300320231505919 30/03/2023 GANDHIMATHI 2908014WL062325 GANDHIMATHI 00078 CNRB0001576 900 900 Processed 13/05/2023 020056895 GANDHIMATHI INDIAN BANK(607105)
46 TIRUCHENGODE TN-08-014-002-014/1250
(ANANGOOR) 		2908014000NRG23300320231505922 30/03/2023 USHA 2908014WL062325 USHA 00078 CNRB0001576 1125 1125 Processed 12/05/2023 020056895 USHA CANARA BANK(508532)
SubTotal 45000 45000
47 TIRUCHENGODE TN-08-014-002-002/540
(ANANGOOR) 		2908014000NRG23300320231505893 30/03/2023 RANJITHAM 2908014WL062325 RANJITHAM 00176 IDIB000A194 900 900 Processed 13/05/2023 020056895 RANJITHAM INDIAN BANK(607105)
48 TIRUCHENGODE TN-08-014-002-002/635
(ANANGOOR) 		2908014000NRG23300320231505901 30/03/2023 RATHINAM 2908014WL062325 RATHINAM 00176 IDIB000A194 1350 1350 Processed 12/05/2023 020056895 RATHINAM CANARA BANK(508532)
49 TIRUCHENGODE TN-08-014-002-014/1233
(ANANGOOR) 		2908014000NRG23300320231505920 30/03/2023 DHANAM 2908014WL062325 DHANAM 00176 IDIB000A194 675 675 Processed 13/05/2023 020056895 DHANAM INDIAN BANK(607105)
50 TIRUCHENGODE TN-08-014-002-014/1234
(ANANGOOR) 		2908014000NRG23300320231505921 30/03/2023 MANJULA 2908014WL062325 MANJULA 00176 IDIB000A194 1350 1350 Processed 12/05/2023 020056895 MANJULA CANARA BANK(508532)
SubTotal 4275 4275
51 TIRUCHENGODE TN-08-014-002-002/271
(ANANGOOR) 		2908014000NRG23300320231505884 30/03/2023 SUDHA 2908014WL062325 SUDHA 00176 IDIB000T025 1350 1350 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
SubTotal 1350 1350
Total 50625 50625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1715339 Canara Bank CNRB0001576 DEVANAKURICHI 28125
2 TIRUCHENGODE TN2908014_300323APB_FTO_1715339 Canara Bank CNRB0001576 DEVANANKURICHI 16875
3 TIRUCHENGODE TN2908014_300323APB_FTO_1715339 Indian Bank IDIB000A194 Anangur 4275
4 TIRUCHENGODE TN2908014_300323APB_FTO_1715339 Indian Bank IDIB000T025 TIRUCHENGODE 1350

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