Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090223APB_FTO_1534194
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-08-014-025-001/628
(VARAGOORAMPATTI) 		2908014000NRG23090220231193677 09/02/2023 PARAMESWARI 2908014WL054027 PARAMESWARI 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 PARAMESWARI PUNJAB NATIONAL BANK(508568)
2 TIRUCHENGODE TN-08-014-025-002/477
(VARAGOORAMPATTI) 		2908014000NRG23090220231193678 09/02/2023 SELVI 2908014WL054027 SELVI 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-025-003/442
(VARAGOORAMPATTI) 		2908014000NRG23090220231193679 09/02/2023 CHITRA 2908014WL054027 CHITRA 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 CHITRA BANK OF BARODA(606985)
4 TIRUCHENGODE TN-08-014-025-003/459
(VARAGOORAMPATTI) 		2908014000NRG23090220231193680 09/02/2023 PAKKIYAM 2908014WL054027 PAKKIYAM 00078 CNRB0001272 202 202 Processed 16/02/2023 012059743 PAKKIYAM CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-025-003/525
(VARAGOORAMPATTI) 		2908014000NRG23090220231193681 09/02/2023 PAPPATHI 2908014WL054027 PAPPATHI 00078 CNRB0001272 202 202 Processed 16/02/2023 012059743 PAPPATHI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-025-025/153
(VARAGOORAMPATTI) 		2908014000NRG23090220231193683 09/02/2023 Sellammal 2908014WL054027 Sellammal 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 Sellammal CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-025-025/158
(VARAGOORAMPATTI) 		2908014000NRG23090220231193684 09/02/2023 Kunjammal 2908014WL054027 Kunjammal 00078 CNRB0001272 606 606 Processed 16/02/2023 012059743 Kunjammal CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-025-025/198
(VARAGOORAMPATTI) 		2908014000NRG23090220231193685 09/02/2023 SARASU 2908014WL054027 SARASU 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 SARASU CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-025-025/320
(VARAGOORAMPATTI) 		2908014000NRG23090220231193686 09/02/2023 Santhi 2908014WL054027 Santhi 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 Santhi CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-025-025/329
(VARAGOORAMPATTI) 		2908014000NRG23090220231193687 09/02/2023 K.RASATHI 2908014WL054027 K.RASATHI 00078 CNRB0001272 404 404 Processed 17/02/2023 012059743 K.RASATHI INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-025-025/336
(VARAGOORAMPATTI) 		2908014000NRG23090220231193688 09/02/2023 SAMPOORANAM 2908014WL054027 SAMPOORANAM 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 SAMPOORANAM CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-025-025/337
(VARAGOORAMPATTI) 		2908014000NRG23090220231193689 09/02/2023 JAYAMANI 2908014WL054027 JAYAMANI 00078 CNRB0001272 606 606 Processed 17/02/2023 012059743 JAYAMANI INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-025-025/343
(VARAGOORAMPATTI) 		2908014000NRG23090220231193690 09/02/2023 KUMUTHAVALLI 2908014WL054027 KUMUTHAVALLI 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 KUMUTHAVALLI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-025-025/371
(VARAGOORAMPATTI) 		2908014000NRG23090220231193691 09/02/2023 Palaniammal 2908014WL054027 Palaniammal 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 Palaniammal CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-025-025/373
(VARAGOORAMPATTI) 		2908014000NRG23090220231193692 09/02/2023 RAJAMANI 2908014WL054027 RAJAMANI 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 RAJAMANI CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-025-025/378
(VARAGOORAMPATTI) 		2908014000NRG23090220231193693 09/02/2023 SUMATHI 2908014WL054027 SUMATHI 00078 CNRB0001272 606 606 Processed 16/02/2023 012059743 SUMATHI CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-025-025/387
(VARAGOORAMPATTI) 		2908014000NRG23090220231193694 09/02/2023 Sumathi 2908014WL054027 Sumathi 00078 CNRB0001272 808 808 Processed 16/02/2023 012059743 Sumathi CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-025-025/49
(VARAGOORAMPATTI) 		2908014000NRG23090220231193695 09/02/2023 VALARMATHI 2908014WL054027 VALARMATHI 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 VALARMATHI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-025-025/65
(VARAGOORAMPATTI) 		2908014000NRG23090220231193696 09/02/2023 Marayee 2908014WL054027 Marayee 00078 CNRB0001272 404 404 Processed 16/02/2023 012059743 Marayee CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-025-025/66
(VARAGOORAMPATTI) 		2908014000NRG23090220231193697 09/02/2023 NATESAN 2908014WL054027 NATESAN 00078 CNRB0001272 808 808 Processed 17/02/2023 012059743 NATESAN INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-025-025/70
(VARAGOORAMPATTI) 		2908014000NRG23090220231193698 09/02/2023 MANJULA 2908014WL054027 MANJULA 00078 CNRB0001272 1010 1010 Processed 16/02/2023 012059743 MANJULA CANARA BANK(508532)
SubTotal 15756 15756
22 TIRUCHENGODE TN-08-014-025-003/584
(VARAGOORAMPATTI) 		2908014000NRG23090220231193682 09/02/2023 KALIYAMMAL 2908014WL054027 KALIYAMMAL 00177 IOBA0000559 808 808 Processed 17/02/2023 012059743 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 808 808
Total 16564 16564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090223APB_FTO_1534194 Canara Bank CNRB0001272 TIRUCHENGODE 15756
2 TIRUCHENGODE TN2908014_090223APB_FTO_1534194 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 808

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