Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123APB_FTO_1446736
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-08-014-007-007/1009
(DEVANANKURICHI) 		2908014000NRG23130120231129823 13/01/2023 SUSILA 2908014WL051610 SUSILA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 SUSILA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/1096
(DEVANANKURICHI) 		2908014000NRG23130120231129825 13/01/2023 REKHA 2908014WL051610 REKHA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 REKHA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-007/1096
(DEVANANKURICHI) 		2908014000NRG23130120231129824 13/01/2023 Selvi 2908014WL051610 Selvi 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/1109
(DEVANANKURICHI) 		2908014000NRG23130120231129826 13/01/2023 ESWARI 2908014WL051610 ESWARI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 ESWARI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/156
(DEVANANKURICHI) 		2908014000NRG23130120231129827 13/01/2023 RAMASAMY 2908014WL051610 RAMASAMY 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 RAMASAMY CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/48
(DEVANANKURICHI) 		2908014000NRG23130120231129828 13/01/2023 RASATHI 2908014WL051610 RASATHI 00078 CNRB0001576 630 630 Processed 02/02/2023 037290154 RASATHI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/898
(DEVANANKURICHI) 		2908014000NRG23130120231129831 13/01/2023 Sellammal 2908014WL051610 Sellammal 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 Sellammal CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/911
(DEVANANKURICHI) 		2908014000NRG23130120231129832 13/01/2023 Kala 2908014WL051610 Kala 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 Kala CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/919
(DEVANANKURICHI) 		2908014000NRG23130120231129833 13/01/2023 KASIAMMAL 2908014WL051610 KASIAMMAL 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 KASIAMMAL CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-008/1975
(DEVANANKURICHI) 		2908014000NRG23130120231129834 13/01/2023 THILAGARATHINAM 2908014WL051610 THILAGARATHINAM 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 THILAGARATHINAM CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-010/1203
(DEVANANKURICHI) 		2908014000NRG23130120231129835 13/01/2023 PALANIAMMAL 2908014WL051610 PALANIAMMAL 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 PALANIAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-010/1540
(DEVANANKURICHI) 		2908014000NRG23130120231129836 13/01/2023 RAJESHWARI 2908014WL051610 RAJESHWARI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037290154 RAJESHWARI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-010/1606
(DEVANANKURICHI) 		2908014000NRG23130120231129837 13/01/2023 MOHANAMBAL 2908014WL051610 MOHANAMBAL 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 MOHANAMBAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-010/1635
(DEVANANKURICHI) 		2908014000NRG23130120231129838 13/01/2023 ARIVUKANNU 2908014WL051610 ARIVUKANNU 00078 CNRB0001576 840 840 Processed 02/02/2023 037290154 ARIVUKANNU CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-010/1736
(DEVANANKURICHI) 		2908014000NRG23130120231129839 13/01/2023 PRIYA 2908014WL051610 PRIYA 00078 CNRB0001576 630 630 Processed 02/02/2023 037290154 PRIYA CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-010/1801
(DEVANANKURICHI) 		2908014000NRG23130120231129840 13/01/2023 BHUVANESHWARI 2908014WL051610 BHUVANESHWARI 00078 CNRB0001576 1050 1050 Processed 03/02/2023 037290154 BHUVANESHWARI INDIAN BANK(607105)
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123APB_FTO_1446736 Canara Bank CNRB0001576 DEVANAKURICHI 12180
2 TIRUCHENGODE TN2908014_130123APB_FTO_1446736 Canara Bank CNRB0001576 DEVENANKURICHI 2940

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