Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1592267
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-08-014-002-002/113
(ANANGOOR) 		2908014000NRG23250220231276906 25/02/2023 PAVAYEE 2908014WL056795 PAVAYEE 00078 CNRB0001576 812 812 Processed 02/04/2023 005716191 PAVAYEE CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/1201
(ANANGOOR) 		2908014000NRG23250220231276907 25/02/2023 KANNAKI 2908014WL056795 KANNAKI 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 KANNAKI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/161
(ANANGOOR) 		2908014000NRG23250220231276908 25/02/2023 SAROJA 2908014WL056795 SAROJA 00078 CNRB0001576 1218 1218 Processed 02/04/2023 005716191 SAROJA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-002-002/166
(ANANGOOR) 		2908014000NRG23250220231276909 25/02/2023 RASAMMAL 2908014WL056795 RASAMMAL 00078 CNRB0001576 1015 1015 Processed 02/04/2023 005716191 RASAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/181
(ANANGOOR) 		2908014000NRG23250220231276910 25/02/2023 INDUMATHI 2908014WL056795 INDUMATHI 00078 CNRB0001576 1218 1218 Processed 02/04/2023 005716191 INDUMATHI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/195
(ANANGOOR) 		2908014000NRG23250220231276911 25/02/2023 ARUKKANI 2908014WL056795 ARUKKANI 00078 CNRB0001576 1218 1218 Processed 02/04/2023 005716191 ARUKKANI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/214
(ANANGOOR) 		2908014000NRG23250220231276912 25/02/2023 M.VIJAYA 2908014WL056795 M.VIJAYA 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 M.VIJAYA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-002-002/23
(ANANGOOR) 		2908014000NRG23250220231276913 25/02/2023 Pavayee 2908014WL056795 Pavayee 00078 CNRB0001576 1218 1218 Processed 02/04/2023 005716191 Pavayee CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-002-002/251
(ANANGOOR) 		2908014000NRG23250220231276914 25/02/2023 Pappathi 2908014WL056795 Pappathi 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 Pappathi INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-002-002/325
(ANANGOOR) 		2908014000NRG23250220231276915 25/02/2023 MARIAMMAL 2908014WL056795 MARIAMMAL 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 MARIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/367
(ANANGOOR) 		2908014000NRG23250220231276916 25/02/2023 RENUKA 2908014WL056795 RENUKA 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 RENUKA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-002-002/37
(ANANGOOR) 		2908014000NRG23250220231276917 25/02/2023 THIMMAYEE 2908014WL056795 THIMMAYEE 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 THIMMAYEE CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/501
(ANANGOOR) 		2908014000NRG23250220231276918 25/02/2023 VENKATESH 2908014WL056795 VENKATESH 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 VENKATESH INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-002-002/541
(ANANGOOR) 		2908014000NRG23250220231276919 25/02/2023 KASI 2908014WL056795 KASI 00078 CNRB0001576 1015 1015 Processed 02/04/2023 005716191 KASI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-002-002/644
(ANANGOOR) 		2908014000NRG23250220231276920 25/02/2023 Vijaya 2908014WL056795 Vijaya 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-002/653
(ANANGOOR) 		2908014000NRG23250220231276921 25/02/2023 PALANIAMMAL 2908014WL056795 PALANIAMMAL 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-002/676
(ANANGOOR) 		2908014000NRG23250220231276922 25/02/2023 Pavayee 2908014WL056795 Pavayee 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 Pavayee CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-002-002/726
(ANANGOOR) 		2908014000NRG23250220231276923 25/02/2023 GOWRI 2908014WL056795 GOWRI 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 GOWRI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-002-002/740
(ANANGOOR) 		2908014000NRG23250220231276924 25/02/2023 Palaniammal 2908014WL056795 Palaniammal 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 Palaniammal CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-002-002/744
(ANANGOOR) 		2908014000NRG23250220231276925 25/02/2023 PALANIAMMAL 2908014WL056795 PALANIAMMAL 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-002-002/822
(ANANGOOR) 		2908014000NRG23250220231276927 25/02/2023 Chinthamani 2908014WL056795 Chinthamani 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 Chinthamani CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-002-002/883
(ANANGOOR) 		2908014000NRG23250220231276928 25/02/2023 MANIMEKALAI 2908014WL056795 MANIMEKALAI 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 MANIMEKALAI INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-002-002/92
(ANANGOOR) 		2908014000NRG23250220231276929 25/02/2023 KANNAMMAL 2908014WL056795 KANNAMMAL 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 KANNAMMAL CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-002-002/940
(ANANGOOR) 		2908014000NRG23250220231276930 25/02/2023 LATHA 2908014WL056795 LATHA 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 LATHA INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-002-005/1210
(ANANGOOR) 		2908014000NRG23250220231276931 25/02/2023 PUSHBAVALLI 2908014WL056795 PUSHBAVALLI 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 PUSHBAVALLI CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-002-012/1157
(ANANGOOR) 		2908014000NRG23250220231276933 25/02/2023 VIJAYA 2908014WL056795 VIJAYA 00078 CNRB0001576 406 406 Processed 02/04/2023 005716191 VIJAYA CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-002-013/1027
(ANANGOOR) 		2908014000NRG23250220231276934 25/02/2023 KALIAMMAL 2908014WL056795 KALIAMMAL 00078 CNRB0001576 609 609 Processed 02/04/2023 005716191 KALIAMMAL CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-002-013/1260
(ANANGOOR) 		2908014000NRG23250220231276935 25/02/2023 CHITHRA 2908014WL056795 CHITHRA 00078 CNRB0001576 203 203 Processed 02/04/2023 005716191 CHITHRA CANARA BANK(508532)
SubTotal 16240 16240
29 TIRUCHENGODE TN-08-014-002-007/1229
(ANANGOOR) 		2908014000NRG23250220231276932 25/02/2023 RAJAMMAL 2908014WL056795 RAJAMMAL 00176 IDIB000A194 609 609 Processed 02/04/2023 005716191 RAJAMMAL INDIAN BANK(607105)
SubTotal 609 609
30 TIRUCHENGODE TN-08-014-002-002/776
(ANANGOOR) 		2908014000NRG23250220231276926 25/02/2023 INDRANI 2908014WL056795 INDRANI 00415 SBIN0000968 1218 1218 Processed 02/04/2023 005716191 INDRANI STATE BANK OF INDIA(508548)
SubTotal 1218 1218
Total 18067 18067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1592267 Canara Bank CNRB0001576 DEVANAKURICHI 11165
2 TIRUCHENGODE TN2908014_250223APB_FTO_1592267 Canara Bank CNRB0001576 DEVANANKURICHI 5075
3 TIRUCHENGODE TN2908014_250223APB_FTO_1592267 Indian Bank IDIB000A194 Anangur 609
4 TIRUCHENGODE TN2908014_250223APB_FTO_1592267 State Bank of India SBIN0000968 TIRUCHENGODE 1218

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