Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090223APB_FTO_1534775
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-08-014-007-001/1186
(DEVANANKURICHI) 		2908014000NRG23090220231199862 09/02/2023 THANGAMMAL 2908014WL054167 THANGAMMAL 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 THANGAMMAL CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-001/1976
(DEVANANKURICHI) 		2908014000NRG23090220231199863 09/02/2023 MALARVIZHI 2908014WL054167 MALARVIZHI 00078 CNRB0001576 210 210 Processed 16/02/2023 012059743 MALARVIZHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-007-007/1036
(DEVANANKURICHI) 		2908014000NRG23090220231199864 09/02/2023 KAMALA 2908014WL054167 KAMALA 00078 CNRB0001576 630 630 Processed 16/02/2023 012059743 KAMALA CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/162
(DEVANANKURICHI) 		2908014000NRG23090220231199865 09/02/2023 N.LAKSHMI 2908014WL054167 N.LAKSHMI 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 N.LAKSHMI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/200
(DEVANANKURICHI) 		2908014000NRG23090220231199866 09/02/2023 PERUMAAL 2908014WL054167 PERUMAAL 00078 CNRB0001576 420 420 Processed 16/02/2023 012059743 PERUMAAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/225
(DEVANANKURICHI) 		2908014000NRG23090220231199867 09/02/2023 RAMAYEE 2908014WL054167 RAMAYEE 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 RAMAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/33
(DEVANANKURICHI) 		2908014000NRG23090220231199868 09/02/2023 ALAMELU 2908014WL054167 ALAMELU 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 ALAMELU CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/695
(DEVANANKURICHI) 		2908014000NRG23090220231199869 09/02/2023 UMASELVI 2908014WL054167 UMASELVI 00078 CNRB0001576 630 630 Processed 16/02/2023 012059743 UMASELVI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/843
(DEVANANKURICHI) 		2908014000NRG23090220231199870 09/02/2023 SANTHIYA 2908014WL054167 SANTHIYA 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 SANTHIYA CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/865
(DEVANANKURICHI) 		2908014000NRG23090220231199871 09/02/2023 PARVATHI 2908014WL054167 PARVATHI 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 PARVATHI CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-007/932
(DEVANANKURICHI) 		2908014000NRG23090220231199872 09/02/2023 THANGAMMAL 2908014WL054167 THANGAMMAL 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 THANGAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-007/936
(DEVANANKURICHI) 		2908014000NRG23090220231199873 09/02/2023 K.Sumathi 2908014WL054167 K.Sumathi 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 K.Sumathi CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-007/942
(DEVANANKURICHI) 		2908014000NRG23090220231199874 09/02/2023 PAVAYEE 2908014WL054167 PAVAYEE 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 PAVAYEE CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-007/943
(DEVANANKURICHI) 		2908014000NRG23090220231199875 09/02/2023 P.Arukkani 2908014WL054167 P.Arukkani 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 P.Arukkani CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/945
(DEVANANKURICHI) 		2908014000NRG23090220231199876 09/02/2023 R.Nallammal 2908014WL054167 R.Nallammal 00078 CNRB0001576 840 840 Processed 16/02/2023 012059743 R.Nallammal CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/946
(DEVANANKURICHI) 		2908014000NRG23090220231199877 09/02/2023 SELVAMANI 2908014WL054167 SELVAMANI 00078 CNRB0001576 630 630 Processed 16/02/2023 012059743 SELVAMANI CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-007/960
(DEVANANKURICHI) 		2908014000NRG23090220231199878 09/02/2023 G.VIJAYA 2908014WL054167 G.VIJAYA 00078 CNRB0001576 630 630 Processed 16/02/2023 012059743 G.VIJAYA CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-007/968
(DEVANANKURICHI) 		2908014000NRG23090220231199879 09/02/2023 PERUMAL 2908014WL054167 PERUMAL 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 PERUMAL CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-007-007/973
(DEVANANKURICHI) 		2908014000NRG23090220231199880 09/02/2023 SUSILA 2908014WL054167 SUSILA 00078 CNRB0001576 840 840 Processed 16/02/2023 012059743 SUSILA CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-007-008/1196
(DEVANANKURICHI) 		2908014000NRG23090220231199881 09/02/2023 BOOMADEVI 2908014WL054167 BOOMADEVI 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 BOOMADEVI CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-007-008/1295
(DEVANANKURICHI) 		2908014000NRG23090220231199882 09/02/2023 MUTHAYEE 2908014WL054167 MUTHAYEE 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 MUTHAYEE CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-007-008/1302
(DEVANANKURICHI) 		2908014000NRG23090220231199883 09/02/2023 KANNAMMAL 2908014WL054167 KANNAMMAL 00078 CNRB0001576 840 840 Processed 16/02/2023 012059743 KANNAMMAL CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-007-008/1335
(DEVANANKURICHI) 		2908014000NRG23090220231199884 09/02/2023 MANICKAM 2908014WL054167 MANICKAM 00078 CNRB0001576 420 420 Processed 16/02/2023 012059743 MANICKAM STATE BANK OF INDIA(508548)
24 TIRUCHENGODE TN-08-014-007-008/1420
(DEVANANKURICHI) 		2908014000NRG23090220231199885 09/02/2023 VIJAYA 2908014WL054167 VIJAYA 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 VIJAYA CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-007-008/1457
(DEVANANKURICHI) 		2908014000NRG23090220231199886 09/02/2023 JOTHIMANI 2908014WL054167 JOTHIMANI 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 JOTHIMANI CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-007-008/1524-A
(DEVANANKURICHI) 		2908014000NRG23090220231199887 09/02/2023 CHANDRA 2908014WL054167 CHANDRA 00078 CNRB0001576 1050 1050 Processed 16/02/2023 012059743 CHANDRA CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-007-008/1959
(DEVANANKURICHI) 		2908014000NRG23090220231199888 09/02/2023 SANTHI 2908014WL054167 SANTHI 00078 CNRB0001576 840 840 Processed 16/02/2023 012059743 SANTHI CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-007-012/1287
(DEVANANKURICHI) 		2908014000NRG23090220231199889 09/02/2023 AMALA 2908014WL054167 AMALA 00078 CNRB0001576 420 420 Processed 16/02/2023 012059743 AMALA CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-007-013/1184
(DEVANANKURICHI) 		2908014000NRG23090220231199891 09/02/2023 PALANIAMMAL 2908014WL054167 PALANIAMMAL 00078 CNRB0001576 630 630 Processed 16/02/2023 012059743 PALANIAMMAL CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-007-013/1578
(DEVANANKURICHI) 		2908014000NRG23090220231199892 09/02/2023 BAKKIYAM 2908014WL054167 BAKKIYAM 00078 CNRB0001576 840 840 Processed 16/02/2023 012059743 BAKKIYAM PALLAVAN GRAMA BANK(607052)
SubTotal 25620 25620
31 TIRUCHENGODE TN-08-014-007-012/2026
(DEVANANKURICHI) 		2908014000NRG23090220231199890 09/02/2023 Pavayi Matheswaran 2908014WL054167 Pavayi Matheswaran 00176 IDIB000T025 1050 1050 Processed 16/02/2023 012059743 Pavayi Matheswaran INDIAN BANK(607105)
SubTotal 1050 1050
Total 26670 26670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090223APB_FTO_1534775 Canara Bank CNRB0001576 DEVANAKURICHI 22680
2 TIRUCHENGODE TN2908014_090223APB_FTO_1534775 Canara Bank CNRB0001576 DEVENANKURICHI 2940
3 TIRUCHENGODE TN2908014_090223APB_FTO_1534775 Indian Bank IDIB000T025 TIRUCHENGODE 1050

Download In Excel