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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_260223APB_FTO_1593499
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-08-014-007-007/33
(DEVANANKURICHI) 		2908014000NRG23260220231280953 26/02/2023 ALAMELU 2908014WL056929 ALAMELU 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 ALAMELU CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/865
(DEVANANKURICHI) 		2908014000NRG23260220231280954 26/02/2023 PARVATHI 2908014WL056929 PARVATHI 00078 CNRB0001576 1025 1025 Processed 02/04/2023 005713705 PARVATHI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-007/932
(DEVANANKURICHI) 		2908014000NRG23260220231280955 26/02/2023 THANGAMMAL 2908014WL056929 THANGAMMAL 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 THANGAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/936
(DEVANANKURICHI) 		2908014000NRG23260220231280956 26/02/2023 PAVAYEE 2908014WL056929 PAVAYEE 00078 CNRB0001576 820 820 Processed 02/04/2023 005713705 PAVAYEE CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/942
(DEVANANKURICHI) 		2908014000NRG23260220231280957 26/02/2023 PAVAYEE 2908014WL056929 PAVAYEE 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 PAVAYEE CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/968
(DEVANANKURICHI) 		2908014000NRG23260220231280958 26/02/2023 PERUMAL 2908014WL056929 PERUMAL 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 PERUMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/973
(DEVANANKURICHI) 		2908014000NRG23260220231280959 26/02/2023 SUSILA 2908014WL056929 SUSILA 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 SUSILA CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-008/1196
(DEVANANKURICHI) 		2908014000NRG23260220231280960 26/02/2023 BOOMADEVI 2908014WL056929 BOOMADEVI 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 BOOMADEVI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-008/1295
(DEVANANKURICHI) 		2908014000NRG23260220231280961 26/02/2023 MUTHAYEE 2908014WL056929 MUTHAYEE 00078 CNRB0001576 1230 1230 Processed 02/04/2023 005713705 MUTHAYEE CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-008/1335
(DEVANANKURICHI) 		2908014000NRG23260220231280962 26/02/2023 MANICKAM 2908014WL056929 MANICKAM 00078 CNRB0001576 1025 1025 Processed 02/04/2023 005713705 MANICKAM STATE BANK OF INDIA(508548)
11 TIRUCHENGODE TN-08-014-007-008/1645
(DEVANANKURICHI) 		2908014000NRG23260220231280963 26/02/2023 MADESHWARI 2908014WL056929 MADESHWARI 00078 CNRB0001576 1025 1025 Processed 02/04/2023 005713705 MADESHWARI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-007-008/1959
(DEVANANKURICHI) 		2908014000NRG23260220231280964 26/02/2023 SANTHI 2908014WL056929 SANTHI 00078 CNRB0001576 1025 1025 Processed 02/04/2023 005713705 SANTHI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-013/1184
(DEVANANKURICHI) 		2908014000NRG23260220231280965 26/02/2023 PALANIAMMAL 2908014WL056929 PALANIAMMAL 00078 CNRB0001576 820 820 Processed 02/04/2023 005713705 PALANIAMMAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-013/1578
(DEVANANKURICHI) 		2908014000NRG23260220231280966 26/02/2023 BAKKIYAM 2908014WL056929 BAKKIYAM 00078 CNRB0001576 1025 1025 Processed 02/04/2023 005713705 BAKKIYAM PALLAVAN GRAMA BANK(607052)
SubTotal 15375 15375
Total 15375 15375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_260223APB_FTO_1593499 Canara Bank CNRB0001576 DEVANAKURICHI 15375

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