Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123APB_FTO_1446679
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-08-014-002-002/1187
(ANANGOOR) 		2908014000NRG23130120231129365 13/01/2023 SARANYA 2908014WL051598 SARANYA 00078 CNRB0001576 420 420 Processed 02/02/2023 037290154 SARANYA TAMILNAD MERCANTILE BANK LTD.(607187)
2 TIRUCHENGODE TN-08-014-002-002/1201
(ANANGOOR) 		2908014000NRG23130120231129366 13/01/2023 KANNAKI 2908014WL051598 KANNAKI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 KANNAKI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/173
(ANANGOOR) 		2908014000NRG23130120231129367 13/01/2023 SAROJA 2908014WL051598 SAROJA 00078 CNRB0001576 210 210 Processed 03/02/2023 037290154 SAROJA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-002-002/262
(ANANGOOR) 		2908014000NRG23130120231129370 13/01/2023 PAPPATHI 2908014WL051598 PAPPATHI 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 PAPPATHI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/325
(ANANGOOR) 		2908014000NRG23130120231129371 13/01/2023 MARIAMMAL 2908014WL051598 MARIAMMAL 00078 CNRB0001576 630 630 Processed 02/02/2023 037290154 MARIAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/344
(ANANGOOR) 		2908014000NRG23130120231129372 13/01/2023 VASANTHA 2908014WL051598 VASANTHA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 VASANTHA CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/345
(ANANGOOR) 		2908014000NRG23130120231129373 13/01/2023 PAKKIYALAKSHMI 2908014WL051598 PAKKIYALAKSHMI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 PAKKIYALAKSHMI CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/356
(ANANGOOR) 		2908014000NRG23130120231129374 13/01/2023 AMMAPONNU 2908014WL051598 AMMAPONNU 00078 CNRB0001576 630 630 Processed 02/02/2023 037290154 AMMAPONNU CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-002-002/37
(ANANGOOR) 		2908014000NRG23130120231129375 13/01/2023 THIMMAYEE 2908014WL051598 THIMMAYEE 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 THIMMAYEE CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-002-002/501
(ANANGOOR) 		2908014000NRG23130120231129376 13/01/2023 VENKATESH 2908014WL051598 VENKATESH 00078 CNRB0001576 1050 1050 Processed 03/02/2023 037290154 VENKATESH INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-002-002/541
(ANANGOOR) 		2908014000NRG23130120231129377 13/01/2023 KASI 2908014WL051598 KASI 00078 CNRB0001576 210 210 Processed 03/02/2023 037290154 KASI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-002-002/653
(ANANGOOR) 		2908014000NRG23130120231129380 13/01/2023 PALANIAMMAL 2908014WL051598 PALANIAMMAL 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 PALANIAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/677
(ANANGOOR) 		2908014000NRG23130120231129381 13/01/2023 SELLAMMAL 2908014WL051598 SELLAMMAL 00078 CNRB0001576 1260 1260 Processed 02/02/2023 037290154 SELLAMMAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/726
(ANANGOOR) 		2908014000NRG23130120231129382 13/01/2023 GOWRI 2908014WL051598 GOWRI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 GOWRI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-002/737
(ANANGOOR) 		2908014000NRG23130120231129383 13/01/2023 VIJAYA 2908014WL051598 VIJAYA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 VIJAYA CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-002/754
(ANANGOOR) 		2908014000NRG23130120231129385 13/01/2023 P.KALAISELVI 2908014WL051598 P.KALAISELVI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 P.KALAISELVI CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-002/821
(ANANGOOR) 		2908014000NRG23130120231129391 13/01/2023 Vijayalakshmi 2908014WL051598 Vijayalakshmi 00078 CNRB0001576 1260 1260 Processed 03/02/2023 037290154 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
18 TIRUCHENGODE TN-08-014-002-002/917
(ANANGOOR) 		2908014000NRG23130120231129393 13/01/2023 CHINNA PAPPA 2908014WL051598 CHINNA PAPPA 00078 CNRB0001576 1050 1050 Processed 03/02/2023 037290154 CHINNA PAPPA INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-002-002/92
(ANANGOOR) 		2908014000NRG23130120231129394 13/01/2023 KANNAMMAL 2908014WL051598 KANNAMMAL 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 KANNAMMAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-002-002/926
(ANANGOOR) 		2908014000NRG23130120231129395 13/01/2023 RAMESHWARI 2908014WL051598 RAMESHWARI 00078 CNRB0001576 1260 1260 Processed 03/02/2023 037290154 RAMESHWARI INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-002-002/993
(ANANGOOR) 		2908014000NRG23130120231129396 13/01/2023 DHANALAKSMI 2908014WL051598 DHANALAKSMI 00078 CNRB0001576 840 840 Processed 03/02/2023 037290154 DHANALAKSMI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-002-004/1077
(ANANGOOR) 		2908014000NRG23130120231129398 13/01/2023 PERUMAYEE 2908014WL051598 PERUMAYEE 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 PERUMAYEE CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-002-005/1019
(ANANGOOR) 		2908014000NRG23130120231129399 13/01/2023 NATESAN 2908014WL051598 NATESAN 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 NATESAN CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-002-005/1210
(ANANGOOR) 		2908014000NRG23130120231129400 13/01/2023 PUSHBAVALLI 2908014WL051598 PUSHBAVALLI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 PUSHBAVALLI CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-002-005/1230
(ANANGOOR) 		2908014000NRG23130120231129401 13/01/2023 PAVAYEE 2908014WL051598 PAVAYEE 00078 CNRB0001576 630 630 Processed 02/02/2023 037290154 PAVAYEE CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-002-012/1157
(ANANGOOR) 		2908014000NRG23130120231129402 13/01/2023 VIJAYA 2908014WL051598 VIJAYA 00078 CNRB0001576 420 420 Processed 02/02/2023 037290154 VIJAYA CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-002-012/1248
(ANANGOOR) 		2908014000NRG23130120231129403 13/01/2023 MAHALAKSHMI 2908014WL051598 MAHALAKSHMI 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 MAHALAKSHMI CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-002-013/1012
(ANANGOOR) 		2908014000NRG23130120231129404 13/01/2023 SANTHI 2908014WL051598 SANTHI 00078 CNRB0001576 630 630 Processed 03/02/2023 037290154 SANTHI INDIAN BANK(607105)
29 TIRUCHENGODE TN-08-014-002-013/1260
(ANANGOOR) 		2908014000NRG23130120231129405 13/01/2023 CHITHRA 2908014WL051598 CHITHRA 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 CHITHRA CANARA BANK(508532)
SubTotal 25200 25200
30 TIRUCHENGODE TN-08-014-002-002/621
(ANANGOOR) 		2908014000NRG23130120231129379 13/01/2023 ALAMELU 2908014WL051598 ALAMELU 00176 IDIB000A194 1260 1260 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
31 TIRUCHENGODE TN-08-014-002-002/776
(ANANGOOR) 		2908014000NRG23130120231129388 13/01/2023 INDRANI 2908014WL051598 INDRANI 00415 SBIN0000968 840 840 Processed 02/02/2023 037290154 INDRANI STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 27300 27300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123APB_FTO_1446679 Canara Bank CNRB0001576 DEVANAKURICHI 20580
2 TIRUCHENGODE TN2908014_130123APB_FTO_1446679 Canara Bank CNRB0001576 DEVANANKURICHI 4620
3 TIRUCHENGODE TN2908014_130123APB_FTO_1446679 Indian Bank IDIB000A194 Anangur 1260
4 TIRUCHENGODE TN2908014_130123APB_FTO_1446679 State Bank of India SBIN0000968 TIRUCHENGODE 840

Download In Excel