Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230722FTO_591920
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-08-014-022-001/1038
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414310 23/07/2022 PAPPA 2908014WL023607 PAPPA 00078 CNRB0001272 1000 1000 Processed 02/08/2022 013645527 PAPPA ()
2 TIRUCHENGODE TN-08-014-022-001/1042
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414312 23/07/2022 RATHNAM 2908014WL023607 RATHNAM 00078 CNRB0001272 1200 1200 Processed 02/08/2022 013645527 RATHNAM ()
3 TIRUCHENGODE TN-08-014-022-022/274
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414323 23/07/2022 MEGALA 2908014WL023607 MEGALA 00078 CNRB0001272 1200 1200 Processed 02/08/2022 013645527 MEGALA ()
SubTotal 3400 3400
4 TIRUCHENGODE TN-08-014-022-001/1039
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414311 23/07/2022 MALLIKA 2908014WL023607 MALLIKA 00078 CNRB0001544 800 800 Processed 02/08/2022 013645527 MALLIKA ()
5 TIRUCHENGODE TN-08-014-022-001/1044
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414313 23/07/2022 MARTHAL 2908014WL023607 MARTHAL 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 MARTHAL ()
6 TIRUCHENGODE TN-08-014-022-003/1021
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414285 23/07/2022 PADMAVATHI 2908014WL023606 PADMAVATHI 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 PADMAVATHI ()
7 TIRUCHENGODE TN-08-014-022-003/1071
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414287 23/07/2022 NAGARATHINAM 2908014WL023606 NAGARATHINAM 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 NAGARATHINAM ()
8 TIRUCHENGODE TN-08-014-022-003/817
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414288 23/07/2022 SELVI 2908014WL023606 SELVI 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 SELVI ()
9 TIRUCHENGODE TN-08-014-022-003/818
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414289 23/07/2022 ARUKKANI 2908014WL023606 ARUKKANI 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 ARUKKANI ()
10 TIRUCHENGODE TN-08-014-022-003/974
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414294 23/07/2022 PARVATHI 2908014WL023606 PARVATHI 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 PARVATHI ()
11 TIRUCHENGODE TN-08-014-022-003/987
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414295 23/07/2022 PONNI 2908014WL023606 PONNI 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 PONNI ()
12 TIRUCHENGODE TN-08-014-022-022/118
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414315 23/07/2022 SUGUNA 2908014WL023607 SUGUNA 00078 CNRB0001544 600 600 Processed 02/08/2022 013645527 SUGUNA ()
13 TIRUCHENGODE TN-08-014-022-022/243
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414319 23/07/2022 ANNADURAI 2908014WL023607 ANNADURAI 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 ANNADURAI ()
14 TIRUCHENGODE TN-08-014-022-022/306
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414298 23/07/2022 PREMA 2908014WL023606 PREMA 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 PREMA ()
15 TIRUCHENGODE TN-08-014-022-022/514
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414325 23/07/2022 VALLIAMMAL 2908014WL023607 VALLIAMMAL 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 VALLIAMMAL ()
16 TIRUCHENGODE TN-08-014-022-022/615
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414302 23/07/2022 Mani 2908014WL023606 Mani 00078 CNRB0001544 200 200 Processed 02/08/2022 013645527 Mani ()
17 TIRUCHENGODE TN-08-014-022-022/650
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414303 23/07/2022 KAMALA 2908014WL023606 KAMALA 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 KAMALA ()
18 TIRUCHENGODE TN-08-014-022-022/758
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414308 23/07/2022 Parvathi 2908014WL023606 Parvathi 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 Parvathi ()
19 TIRUCHENGODE TN-08-014-022-022/764
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414332 23/07/2022 Devi 2908014WL023607 Devi 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 Devi ()
20 TIRUCHENGODE TN-08-014-022-022/784
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414334 23/07/2022 MANORANJITHAM 2908014WL023607 MANORANJITHAM 00078 CNRB0001544 1000 1000 Processed 02/08/2022 013645527 MANORANJITHAM ()
21 TIRUCHENGODE TN-08-014-022-022/797
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414335 23/07/2022 Muniyammal 2908014WL023607 Muniyammal 00078 CNRB0001544 800 800 Processed 02/08/2022 013645527 Muniyammal ()
22 TIRUCHENGODE TN-08-014-022-022/799
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414336 23/07/2022 TAMILSELVI 2908014WL023607 TAMILSELVI 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 TAMILSELVI ()
23 TIRUCHENGODE TN-08-014-022-023/814
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414340 23/07/2022 SAKUNTHALA 2908014WL023607 SAKUNTHALA 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 SAKUNTHALA ()
24 TIRUCHENGODE TN-08-014-022-023/968
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414343 23/07/2022 AMMASIKALA 2908014WL023607 AMMASIKALA 00078 CNRB0001544 1200 1200 Processed 02/08/2022 013645527 AMMASIKALA ()
SubTotal 21600 21600
25 TIRUCHENGODE TN-08-014-022-003/1022
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414286 23/07/2022 RAJAMMAL 2908014WL023606 RAJAMMAL 00078 CNRB0001576 1200 1200 Processed 02/08/2022 013645527 RAJAMMAL ()
26 TIRUCHENGODE TN-08-014-022-003/991
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414296 23/07/2022 SIVAPACKIYAM 2908014WL023606 SIVAPACKIYAM 00078 CNRB0001576 1200 1200 Processed 02/08/2022 013645527 SIVAPACKIYAM ()
27 TIRUCHENGODE TN-08-014-022-022/584
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414327 23/07/2022 PALANIAMMAL 2908014WL023607 PALANIAMMAL 00078 CNRB0001576 1200 1200 Processed 02/08/2022 013645527 PALANIAMMAL ()
SubTotal 3600 3600
28 TIRUCHENGODE TN-08-014-022-001/1064
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414314 23/07/2022 SAMPOORNAM 2908014WL023607 SAMPOORNAM 00176 IDIB000T025 1200 1200 Processed 02/08/2022 013645527 SAMPOORNAM ()
SubTotal 1200 1200
29 TIRUCHENGODE TN-08-014-022-003/962
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414293 23/07/2022 ESWARI 2908014WL023606 ESWARI 00437 TMBL0000264 1000 1000 Processed 02/08/2022 013645527 ESWARI ()
30 TIRUCHENGODE TN-08-014-022-022/591
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414328 23/07/2022 PUSHPA 2908014WL023607 PUSHPA 00437 TMBL0000264 800 800 Processed 02/08/2022 013645527 PUSHPA ()
31 TIRUCHENGODE TN-08-014-022-023/953
(THANNEERPANDALPALAYAM) 		2908014000NRG23230720220414342 23/07/2022 SANTHI 2908014WL023607 SANTHI 00437 TMBL0000264 1200 1200 Processed 02/08/2022 013645527 SANTHI ()
SubTotal 3000 3000
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230722FTO_591920 Canara Bank CNRB0001272 TIRUCHENGODE 3400
2 TIRUCHENGODE TN2908014_230722FTO_591920 Canara Bank CNRB0001544 MORUR WEST 18400
3 TIRUCHENGODE TN2908014_230722FTO_591920 Canara Bank CNRB0001544 MORUR WEST SANKARI 3200
4 TIRUCHENGODE TN2908014_230722FTO_591920 Canara Bank CNRB0001576 DEVANAKURICHI 3600
5 TIRUCHENGODE TN2908014_230722FTO_591920 Indian Bank IDIB000T025 TIRUCHENGODE 1200
6 TIRUCHENGODE TN2908014_230722FTO_591920 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 3000

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