Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1715262
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-08-014-012-012/1140
(MOLASI) 		2908014000NRG23300320231505306 30/03/2023 VARATHARAJ 2908014WL062316 VARATHARAJ 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 VARATHARAJ CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-012/153
(MOLASI) 		2908014000NRG23300320231505308 30/03/2023 Rathinam 2908014WL062316 Rathinam 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 Rathinam CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-012/155
(MOLASI) 		2908014000NRG23300320231505309 30/03/2023 MANGAMMAL 2908014WL062316 MANGAMMAL 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 MANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHENGODE TN-08-014-012-012/156
(MOLASI) 		2908014000NRG23300320231505310 30/03/2023 SARASU 2908014WL062316 SARASU 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHENGODE TN-08-014-012-012/157
(MOLASI) 		2908014000NRG23300320231505311 30/03/2023 S.Mallika 2908014WL062316 S.Mallika 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 S.Mallika CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-012-012/158
(MOLASI) 		2908014000NRG23300320231505312 30/03/2023 Kalliammal 2908014WL062316 Kalliammal 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-012-012/162
(MOLASI) 		2908014000NRG23300320231505313 30/03/2023 Balamani 2908014WL062316 Balamani 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Balamani CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-012-012/169
(MOLASI) 		2908014000NRG23300320231505314 30/03/2023 INDIRANI 2908014WL062316 INDIRANI 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHENGODE TN-08-014-012-012/184
(MOLASI) 		2908014000NRG23300320231505315 30/03/2023 JAYAMANI 2908014WL062316 JAYAMANI 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHENGODE TN-08-014-012-012/202
(MOLASI) 		2908014000NRG23300320231505316 30/03/2023 Neelavathi 2908014WL062316 Neelavathi 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 Neelavathi CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-012-012/208
(MOLASI) 		2908014000NRG23300320231505318 30/03/2023 NALLAMMAL 2908014WL062316 NALLAMMAL 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHENGODE TN-08-014-012-012/210
(MOLASI) 		2908014000NRG23300320231505319 30/03/2023 Rani 2908014WL062316 Rani 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHENGODE TN-08-014-012-012/214
(MOLASI) 		2908014000NRG23300320231505320 30/03/2023 PALANIAMMAL 2908014WL062316 PALANIAMMAL 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 PALANIAMMAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-012-012/218
(MOLASI) 		2908014000NRG23300320231505321 30/03/2023 MADHAMMAL 2908014WL062316 MADHAMMAL 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 MADHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHENGODE TN-08-014-012-012/223
(MOLASI) 		2908014000NRG23300320231505322 30/03/2023 JAYALAKSHMI 2908014WL062316 JAYALAKSHMI 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 TIRUCHENGODE TN-08-014-012-012/226
(MOLASI) 		2908014000NRG23300320231505323 30/03/2023 Amutha 2908014WL062316 Amutha 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Amutha CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-012-012/227
(MOLASI) 		2908014000NRG23300320231505324 30/03/2023 SAMPOORANAM 2908014WL062316 SAMPOORANAM 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 SAMPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUCHENGODE TN-08-014-012-012/23
(MOLASI) 		2908014000NRG23300320231505325 30/03/2023 panchali 2908014WL062316 panchali 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 panchali CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-012-012/231
(MOLASI) 		2908014000NRG23300320231505326 30/03/2023 Muruvayee 2908014WL062316 Muruvayee 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 Muruvayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHENGODE TN-08-014-012-012/233
(MOLASI) 		2908014000NRG23300320231505327 30/03/2023 Vijaya 2908014WL062316 Vijaya 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 Vijaya CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-012-012/239
(MOLASI) 		2908014000NRG23300320231505328 30/03/2023 Veni 2908014WL062316 Veni 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 Veni PALLAVAN GRAMA BANK(607052)
22 TIRUCHENGODE TN-08-014-012-012/244
(MOLASI) 		2908014000NRG23300320231505329 30/03/2023 Mariammal 2908014WL062316 Mariammal 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUCHENGODE TN-08-014-012-012/255
(MOLASI) 		2908014000NRG23300320231505330 30/03/2023 Chitra 2908014WL062316 Chitra 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 Chitra CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-012-012/256
(MOLASI) 		2908014000NRG23300320231505331 30/03/2023 Lakshmi 2908014WL062316 Lakshmi 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHENGODE TN-08-014-012-012/316
(MOLASI) 		2908014000NRG23300320231505332 30/03/2023 Vishalachi 2908014WL062316 Vishalachi 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 Vishalachi CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-012-012/377
(MOLASI) 		2908014000NRG23300320231505333 30/03/2023 Meenachi 2908014WL062316 Meenachi 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 Meenachi CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/44
(MOLASI) 		2908014000NRG23300320231505334 30/03/2023 NAGAMMAL 2908014WL062316 NAGAMMAL 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 NAGAMMAL CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/49
(MOLASI) 		2908014000NRG23300320231505335 30/03/2023 PAPPATHI 2908014WL062316 PAPPATHI 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHENGODE TN-08-014-012-012/490
(MOLASI) 		2908014000NRG23300320231505336 30/03/2023 Dhanam 2908014WL062316 Dhanam 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUCHENGODE TN-08-014-012-012/492
(MOLASI) 		2908014000NRG23300320231505337 30/03/2023 RAJESHWARI 2908014WL062316 RAJESHWARI 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHENGODE TN-08-014-012-012/5
(MOLASI) 		2908014000NRG23300320231505338 30/03/2023 VIJAYALAKSHMI 2908014WL062316 VIJAYALAKSHMI 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 VIJAYALAKSHMI CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-012-012/577
(MOLASI) 		2908014000NRG23300320231505339 30/03/2023 Kamala 2908014WL062316 Kamala 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHENGODE TN-08-014-012-012/58
(MOLASI) 		2908014000NRG23300320231505340 30/03/2023 PALANIAMMAL 2908014WL062316 PALANIAMMAL 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 PALANIAMMAL CANARA BANK(508532)
34 TIRUCHENGODE TN-08-014-012-012/59
(MOLASI) 		2908014000NRG23300320231505341 30/03/2023 Mariammal 2908014WL062316 Mariammal 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 Mariammal CANARA BANK(508532)
35 TIRUCHENGODE TN-08-014-012-012/63
(MOLASI) 		2908014000NRG23300320231505343 30/03/2023 Ranjitham 2908014WL062316 Ranjitham 00078 CNRB0016294 840 840 Processed 13/05/2023 020056895 Ranjitham INDIAN BANK(607105)
36 TIRUCHENGODE TN-08-014-012-012/65
(MOLASI) 		2908014000NRG23300320231505344 30/03/2023 THULASIMANI 2908014WL062316 THULASIMANI 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 THULASIMANI CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-012-012/675
(MOLASI) 		2908014000NRG23300320231505345 30/03/2023 Jayanthi 2908014WL062316 Jayanthi 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 Jayanthi CANARA BANK(508532)
38 TIRUCHENGODE TN-08-014-012-012/753
(MOLASI) 		2908014000NRG23300320231505346 30/03/2023 Anjalai 2908014WL062316 Anjalai 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 Anjalai CANARA BANK(508532)
39 TIRUCHENGODE TN-08-014-012-012/766
(MOLASI) 		2908014000NRG23300320231505347 30/03/2023 Palaniammal 2908014WL062316 Palaniammal 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 Palaniammal CANARA BANK(508532)
40 TIRUCHENGODE TN-08-014-012-012/768
(MOLASI) 		2908014000NRG23300320231505348 30/03/2023 Sundhari 2908014WL062316 Sundhari 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHENGODE TN-08-014-012-012/773
(MOLASI) 		2908014000NRG23300320231505349 30/03/2023 LAKSHMI 2908014WL062316 LAKSHMI 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 LAKSHMI CANARA BANK(508532)
42 TIRUCHENGODE TN-08-014-012-012/810
(MOLASI) 		2908014000NRG23300320231505350 30/03/2023 Chinnapillai 2908014WL062316 Chinnapillai 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 Chinnapillai CANARA BANK(508532)
43 TIRUCHENGODE TN-08-014-012-012/825
(MOLASI) 		2908014000NRG23300320231505351 30/03/2023 Rasathi 2908014WL062316 Rasathi 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHENGODE TN-08-014-012-012/843
(MOLASI) 		2908014000NRG23300320231505352 30/03/2023 SENNIYAMMAL 2908014WL062316 SENNIYAMMAL 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 SENNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUCHENGODE TN-08-014-012-012/844
(MOLASI) 		2908014000NRG23300320231505353 30/03/2023 SUDHA 2908014WL062316 SUDHA 00078 CNRB0016294 1050 1050 Processed 12/05/2023 020056895 SUDHA CANARA BANK(508532)
46 TIRUCHENGODE TN-08-014-012-012/965
(MOLASI) 		2908014000NRG23300320231505354 30/03/2023 KAMALI 2908014WL062316 KAMALI 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 KAMALI CANARA BANK(508532)
47 TIRUCHENGODE TN-08-014-012-012/967
(MOLASI) 		2908014000NRG23300320231505355 30/03/2023 PALANIYAMMAL 2908014WL062316 PALANIYAMMAL 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 PALANIYAMMAL CANARA BANK(508532)
48 TIRUCHENGODE TN-08-014-012-014/1120
(MOLASI) 		2908014000NRG23300320231505359 30/03/2023 CHINNADURAI 2908014WL062316 CHINNADURAI 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUCHENGODE TN-08-014-012-014/1220
(MOLASI) 		2908014000NRG23300320231505365 30/03/2023 ABIRAMI 2908014WL062316 ABIRAMI 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 ABIRAMI CANARA BANK(508532)
50 TIRUCHENGODE TN-08-014-012-014/873
(MOLASI) 		2908014000NRG23300320231505366 30/03/2023 RAJESWARI 2908014WL062316 RAJESWARI 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHENGODE TN-08-014-012-014/875
(MOLASI) 		2908014000NRG23300320231505367 30/03/2023 RAJAMANI 2908014WL062316 RAJAMANI 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 RAJAMANI PALLAVAN GRAMA BANK(607052)
52 TIRUCHENGODE TN-08-014-012-014/876
(MOLASI) 		2908014000NRG23300320231505368 30/03/2023 SATHYA 2908014WL062316 SATHYA 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 SATHYA STATE BANK OF INDIA(508548)
53 TIRUCHENGODE TN-08-014-012-014/895
(MOLASI) 		2908014000NRG23300320231505369 30/03/2023 MALIKA 2908014WL062316 MALIKA 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 MALIKA CANARA BANK(508532)
54 TIRUCHENGODE TN-08-014-012-014/909
(MOLASI) 		2908014000NRG23300320231505370 30/03/2023 PACHIYAMMAL 2908014WL062316 PACHIYAMMAL 00078 CNRB0016294 630 630 Processed 12/05/2023 020056895 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUCHENGODE TN-08-014-012-014/910
(MOLASI) 		2908014000NRG23300320231505371 30/03/2023 SUSEELA 2908014WL062316 SUSEELA 00078 CNRB0016294 630 630 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TIRUCHENGODE TN-08-014-012-014/915
(MOLASI) 		2908014000NRG23300320231505372 30/03/2023 REVATHI 2908014WL062316 REVATHI 00078 CNRB0016294 420 420 Processed 12/05/2023 020056895 REVATHI CANARA BANK(508532)
57 TIRUCHENGODE TN-08-014-012-015/1056
(MOLASI) 		2908014000NRG23300320231505374 30/03/2023 NIRAMALADEVI 2908014WL062316 NIRAMALADEVI 00078 CNRB0016294 840 840 Processed 12/05/2023 020056895 NIRAMALADEVI CANARA BANK(508532)
SubTotal 43890 43890
58 TIRUCHENGODE TN-08-014-012-012/1163
(MOLASI) 		2908014000NRG23300320231505307 30/03/2023 JOTHI 2908014WL062316 JOTHI 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 JOTHI INDIAN BANK(607105)
59 TIRUCHENGODE TN-08-014-012-012/204
(MOLASI) 		2908014000NRG23300320231505317 30/03/2023 RAVI 2908014WL062316 RAVI 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 RAVI INDIAN BANK(607105)
60 TIRUCHENGODE TN-08-014-012-012/618
(MOLASI) 		2908014000NRG23300320231505342 30/03/2023 SUSEELA 2908014WL062316 SUSEELA 00176 IDIB000A162 840 840 Processed 12/05/2023 020056895 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUCHENGODE TN-08-014-012-014/1024
(MOLASI) 		2908014000NRG23300320231505356 30/03/2023 VELLAIYAMMAL 2908014WL062316 VELLAIYAMMAL 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 VELLAIYAMMAL INDIAN BANK(607105)
62 TIRUCHENGODE TN-08-014-012-014/1026
(MOLASI) 		2908014000NRG23300320231505357 30/03/2023 SUKANYA 2908014WL062316 SUKANYA 00176 IDIB000A162 1050 1050 Processed 13/05/2023 020056895 SUKANYA INDIAN BANK(607105)
63 TIRUCHENGODE TN-08-014-012-014/1119
(MOLASI) 		2908014000NRG23300320231505358 30/03/2023 SANTHOSHMANI 2908014WL062316 SANTHOSHMANI 00176 IDIB000A162 1050 1050 Processed 13/05/2023 020056895 SANTHOSHMANI INDIAN BANK(607105)
64 TIRUCHENGODE TN-08-014-012-014/1177
(MOLASI) 		2908014000NRG23300320231505361 30/03/2023 NIRANJANA 2908014WL062316 NIRANJANA 00176 IDIB000A162 1050 1050 Processed 13/05/2023 020056895 NIRANJANA INDIAN BANK(607105)
65 TIRUCHENGODE TN-08-014-012-014/1178
(MOLASI) 		2908014000NRG23300320231505362 30/03/2023 PUNITHA 2908014WL062316 PUNITHA 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 PUNITHA INDIAN BANK(607105)
66 TIRUCHENGODE TN-08-014-012-014/1214
(MOLASI) 		2908014000NRG23300320231505363 30/03/2023 AARTHI 2908014WL062316 AARTHI 00176 IDIB000A162 1050 1050 Processed 13/05/2023 020056895 AARTHI INDIAN BANK(607105)
67 TIRUCHENGODE TN-08-014-012-014/1215
(MOLASI) 		2908014000NRG23300320231505364 30/03/2023 NIVETHA 2908014WL062316 NIVETHA 00176 IDIB000A162 1050 1050 Processed 12/05/2023 020056895 NIVETHA UNION BANK OF INDIA(508500)
68 TIRUCHENGODE TN-08-014-012-015/1039
(MOLASI) 		2908014000NRG23300320231505373 30/03/2023 GANGADEVI 2908014WL062316 GANGADEVI 00176 IDIB000A162 420 420 Processed 13/05/2023 020056895 GANGADEVI INDIAN BANK(607105)
69 TIRUCHENGODE TN-08-014-012-015/1059
(MOLASI) 		2908014000NRG23300320231505375 30/03/2023 SUDHA 2908014WL062316 SUDHA 00176 IDIB000A162 420 420 Processed 12/05/2023 020056895 SUDHA CANARA BANK(508532)
70 TIRUCHENGODE TN-08-014-012-015/1211
(MOLASI) 		2908014000NRG23300320231505376 30/03/2023 MEENACHI 2908014WL062316 MEENACHI 00176 IDIB000A162 1050 1050 Processed 13/05/2023 020056895 MEENACHI INDIAN BANK(607105)
SubTotal 13020 13020
71 TIRUCHENGODE TN-08-014-012-014/1165
(MOLASI) 		2908014000NRG23300320231505360 30/03/2023 KASTHURI 2908014WL062316 KASTHURI 00176 IDIB000K110 420 420 Processed 13/05/2023 020056895 KASTHURI INDIAN BANK(607105)
SubTotal 420 420
Total 57330 57330

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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_1715262 Canara Bank CNRB0016294 ELAMPALLI 43890
2 TIRUCHENGODE TN2908014_300323APB_FTO_1715262 Indian Bank IDIB000A162 A.Erayamangalam 13020
3 TIRUCHENGODE TN2908014_300323APB_FTO_1715262 Indian Bank IDIB000K110 KOKKARAYANPETTAI 420

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