Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040323APB_FTO_1619699
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) 		2908014000NRG23040320231315750 04/03/2023 VARATHARAJ 2908014WL058029 VARATHARAJ 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 VARATHARAJ CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-012/153
(MOLASI) 		2908014000NRG23040320231315752 04/03/2023 Rathinam 2908014WL058029 Rathinam 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Rathinam CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-012/155
(MOLASI) 		2908014000NRG23040320231315753 04/03/2023 MANGAMMAL 2908014WL058029 MANGAMMAL 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 MANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHENGODE TN-08-014-012-012/156
(MOLASI) 		2908014000NRG23040320231315754 04/03/2023 SARASU 2908014WL058029 SARASU 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUCHENGODE TN-08-014-012-012/157
(MOLASI) 		2908014000NRG23040320231315755 04/03/2023 S.Mallika 2908014WL058029 S.Mallika 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 S.Mallika CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-012-012/158
(MOLASI) 		2908014000NRG23040320231315756 04/03/2023 Kalliammal 2908014WL058029 Kalliammal 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-012-012/162
(MOLASI) 		2908014000NRG23040320231315757 04/03/2023 Balamani 2908014WL058029 Balamani 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Balamani CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-012-012/169
(MOLASI) 		2908014000NRG23040320231315758 04/03/2023 INDIRANI 2908014WL058029 INDIRANI 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHENGODE TN-08-014-012-012/171
(MOLASI) 		2908014000NRG23040320231315759 04/03/2023 Manjula 2908014WL058029 Manjula 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHENGODE TN-08-014-012-012/184
(MOLASI) 		2908014000NRG23040320231315760 04/03/2023 JAYAMANI 2908014WL058029 JAYAMANI 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHENGODE TN-08-014-012-012/2
(MOLASI) 		2908014000NRG23040320231315761 04/03/2023 RATHI 2908014WL058029 RATHI 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 RATHI PALLAVAN GRAMA BANK(607052)
12 TIRUCHENGODE TN-08-014-012-012/202
(MOLASI) 		2908014000NRG23040320231315762 04/03/2023 Neelavathi 2908014WL058029 Neelavathi 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Neelavathi CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-012/208
(MOLASI) 		2908014000NRG23040320231315764 04/03/2023 NALLAMMAL 2908014WL058029 NALLAMMAL 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-012-012/210
(MOLASI) 		2908014000NRG23040320231315765 04/03/2023 Rani 2908014WL058029 Rani 00078 CNRB0016294 1242 1242 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHENGODE TN-08-014-012-012/214
(MOLASI) 		2908014000NRG23040320231315766 04/03/2023 PALANIAMMAL 2908014WL058029 PALANIAMMAL 00078 CNRB0016294 414 414 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TIRUCHENGODE TN-08-014-012-012/218
(MOLASI) 		2908014000NRG23040320231315767 04/03/2023 MADHAMMAL 2908014WL058029 MADHAMMAL 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 MADHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHENGODE TN-08-014-012-012/223
(MOLASI) 		2908014000NRG23040320231315768 04/03/2023 JAYALAKSHMI 2908014WL058029 JAYALAKSHMI 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
18 TIRUCHENGODE TN-08-014-012-012/226
(MOLASI) 		2908014000NRG23040320231315769 04/03/2023 Amutha 2908014WL058029 Amutha 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Amutha CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-012-012/233
(MOLASI) 		2908014000NRG23040320231315770 04/03/2023 Vijaya 2908014WL058029 Vijaya 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Vijaya CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/239
(MOLASI) 		2908014000NRG23040320231315771 04/03/2023 Veni 2908014WL058029 Veni 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Veni PALLAVAN GRAMA BANK(607052)
21 TIRUCHENGODE TN-08-014-012-012/244
(MOLASI) 		2908014000NRG23040320231315772 04/03/2023 Mariammal 2908014WL058029 Mariammal 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHENGODE TN-08-014-012-012/255
(MOLASI) 		2908014000NRG23040320231315773 04/03/2023 Chitra 2908014WL058029 Chitra 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Chitra CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/256
(MOLASI) 		2908014000NRG23040320231315774 04/03/2023 Lakshmi 2908014WL058029 Lakshmi 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHENGODE TN-08-014-012-012/316
(MOLASI) 		2908014000NRG23040320231315775 04/03/2023 Vishalachi 2908014WL058029 Vishalachi 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Vishalachi CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-012-012/44
(MOLASI) 		2908014000NRG23040320231315777 04/03/2023 NAGAMMAL 2908014WL058029 NAGAMMAL 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 NAGAMMAL CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-012-012/49
(MOLASI) 		2908014000NRG23040320231315778 04/03/2023 PAPPATHI 2908014WL058029 PAPPATHI 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUCHENGODE TN-08-014-012-012/492
(MOLASI) 		2908014000NRG23040320231315779 04/03/2023 RAJESHWARI 2908014WL058029 RAJESHWARI 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUCHENGODE TN-08-014-012-012/5
(MOLASI) 		2908014000NRG23040320231315780 04/03/2023 VIJAYALAKSHMI 2908014WL058029 VIJAYALAKSHMI 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 VIJAYALAKSHMI CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-012-012/577
(MOLASI) 		2908014000NRG23040320231315781 04/03/2023 Kamala 2908014WL058029 Kamala 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUCHENGODE TN-08-014-012-012/58
(MOLASI) 		2908014000NRG23040320231315782 04/03/2023 PALANIAMMAL 2908014WL058029 PALANIAMMAL 00078 CNRB0016294 1242 1242 Processed 02/04/2023 005716318 PALANIAMMAL CANARA BANK(508532)
31 TIRUCHENGODE TN-08-014-012-012/59
(MOLASI) 		2908014000NRG23040320231315783 04/03/2023 Mariammal 2908014WL058029 Mariammal 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Mariammal CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-012-012/63
(MOLASI) 		2908014000NRG23040320231315785 04/03/2023 Ranjitham 2908014WL058029 Ranjitham 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Ranjitham INDIAN BANK(607105)
33 TIRUCHENGODE TN-08-014-012-012/65
(MOLASI) 		2908014000NRG23040320231315786 04/03/2023 THULASIMANI 2908014WL058029 THULASIMANI 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 THULASIMANI CANARA BANK(508532)
34 TIRUCHENGODE TN-08-014-012-012/753
(MOLASI) 		2908014000NRG23040320231315787 04/03/2023 Anjalai 2908014WL058029 Anjalai 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUCHENGODE TN-08-014-012-012/766
(MOLASI) 		2908014000NRG23040320231315788 04/03/2023 Palaniammal 2908014WL058029 Palaniammal 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Palaniammal CANARA BANK(508532)
36 TIRUCHENGODE TN-08-014-012-012/773
(MOLASI) 		2908014000NRG23040320231315789 04/03/2023 LAKSHMI 2908014WL058029 LAKSHMI 00078 CNRB0016294 621 621 Processed 02/04/2023 005716318 LAKSHMI CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-012-012/810
(MOLASI) 		2908014000NRG23040320231315790 04/03/2023 Chinnapillai 2908014WL058029 Chinnapillai 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 Chinnapillai CANARA BANK(508532)
38 TIRUCHENGODE TN-08-014-012-012/825
(MOLASI) 		2908014000NRG23040320231315791 04/03/2023 Rasathi 2908014WL058029 Rasathi 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUCHENGODE TN-08-014-012-012/843
(MOLASI) 		2908014000NRG23040320231315792 04/03/2023 SENNIYAMMAL 2908014WL058029 SENNIYAMMAL 00078 CNRB0016294 414 414 Processed 02/04/2023 005716318 SENNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUCHENGODE TN-08-014-012-012/844
(MOLASI) 		2908014000NRG23040320231315793 04/03/2023 SUDHA 2908014WL058029 SUDHA 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 SUDHA CANARA BANK(508532)
41 TIRUCHENGODE TN-08-014-012-012/967
(MOLASI) 		2908014000NRG23040320231315794 04/03/2023 PALANIYAMMAL 2908014WL058029 PALANIYAMMAL 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 PALANIYAMMAL CANARA BANK(508532)
42 TIRUCHENGODE TN-08-014-012-014/1120
(MOLASI) 		2908014000NRG23040320231315798 04/03/2023 CHINNADURAI 2908014WL058029 CHINNADURAI 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUCHENGODE TN-08-014-012-014/873
(MOLASI) 		2908014000NRG23040320231315803 04/03/2023 RAJESWARI 2908014WL058029 RAJESWARI 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUCHENGODE TN-08-014-012-014/875
(MOLASI) 		2908014000NRG23040320231315804 04/03/2023 RAJAMANI 2908014WL058029 RAJAMANI 00078 CNRB0016294 1035 1035 Processed 02/04/2023 005716318 RAJAMANI PALLAVAN GRAMA BANK(607052)
45 TIRUCHENGODE TN-08-014-012-014/895
(MOLASI) 		2908014000NRG23040320231315805 04/03/2023 MALIKA 2908014WL058029 MALIKA 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 MALIKA CANARA BANK(508532)
46 TIRUCHENGODE TN-08-014-012-014/909
(MOLASI) 		2908014000NRG23040320231315806 04/03/2023 PACHIYAMMAL 2908014WL058029 PACHIYAMMAL 00078 CNRB0016294 828 828 Processed 02/04/2023 005716318 PACHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36018 36018
47 TIRUCHENGODE TN-08-014-012-012/1163
(MOLASI) 		2908014000NRG23040320231315751 04/03/2023 JOTHI 2908014WL058029 JOTHI 00176 IDIB000A162 1242 1242 Processed 02/04/2023 005716318 JOTHI INDIAN BANK(607105)
48 TIRUCHENGODE TN-08-014-012-012/204
(MOLASI) 		2908014000NRG23040320231315763 04/03/2023 RAVI 2908014WL058029 RAVI 00176 IDIB000A162 828 828 Processed 02/04/2023 005716318 RAVI INDIAN BANK(607105)
49 TIRUCHENGODE TN-08-014-012-012/405
(MOLASI) 		2908014000NRG23040320231315776 04/03/2023 LAKSHMI 2908014WL058029 LAKSHMI 00176 IDIB000A162 1242 1242 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUCHENGODE TN-08-014-012-012/618
(MOLASI) 		2908014000NRG23040320231315784 04/03/2023 SUSEELA 2908014WL058029 SUSEELA 00176 IDIB000A162 207 207 Processed 02/04/2023 005716318 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUCHENGODE TN-08-014-012-014/1024
(MOLASI) 		2908014000NRG23040320231315795 04/03/2023 VELLAIYAMMAL 2908014WL058029 VELLAIYAMMAL 00176 IDIB000A162 1242 1242 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
52 TIRUCHENGODE TN-08-014-012-014/1026
(MOLASI) 		2908014000NRG23040320231315796 04/03/2023 SUKANYA 2908014WL058029 SUKANYA 00176 IDIB000A162 414 414 Processed 02/04/2023 005716318 SUKANYA INDIAN BANK(607105)
53 TIRUCHENGODE TN-08-014-012-014/1119
(MOLASI) 		2908014000NRG23040320231315797 04/03/2023 SANTHOSHMANI 2908014WL058029 SANTHOSHMANI 00176 IDIB000A162 828 828 Processed 02/04/2023 005716318 SANTHOSHMANI INDIAN BANK(607105)
54 TIRUCHENGODE TN-08-014-012-014/1177
(MOLASI) 		2908014000NRG23040320231315799 04/03/2023 NIRANJANA 2908014WL058029 NIRANJANA 00176 IDIB000A162 828 828 Processed 02/04/2023 005716318 NIRANJANA INDIAN BANK(607105)
55 TIRUCHENGODE TN-08-014-012-014/1178
(MOLASI) 		2908014000NRG23040320231315800 04/03/2023 PUNITHA 2908014WL058029 PUNITHA 00176 IDIB000A162 1242 1242 Processed 02/04/2023 005716318 PUNITHA INDIAN BANK(607105)
56 TIRUCHENGODE TN-08-014-012-014/1214
(MOLASI) 		2908014000NRG23040320231315801 04/03/2023 AARTHI 2908014WL058029 AARTHI 00176 IDIB000A162 621 621 Processed 02/04/2023 005716318 AARTHI INDIAN BANK(607105)
57 TIRUCHENGODE TN-08-014-012-014/1215
(MOLASI) 		2908014000NRG23040320231315802 04/03/2023 NIVETHA 2908014WL058029 NIVETHA 00176 IDIB000A162 828 828 Processed 03/04/2023 005716318 NIVETHA UNION BANK OF INDIA(508500)
58 TIRUCHENGODE TN-08-014-012-015/1059
(MOLASI) 		2908014000NRG23040320231315807 04/03/2023 SUDHA 2908014WL058029 SUDHA 00176 IDIB000A162 414 414 Processed 02/04/2023 005716318 SUDHA CANARA BANK(508532)
SubTotal 9936 9936
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040323APB_FTO_1619699 Canara Bank CNRB0016294 ELAMPALLI 36018
2 TIRUCHENGODE TN2908014_040323APB_FTO_1619699 Indian Bank IDIB000A162 A.Erayamangalam 9936

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