Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140223APB_FTO_1550274
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-08-014-009-009/205
(KARUMAPURAM) 		2908014000NRG23140220231224854 14/02/2023 KALIAMMAL 2908014WL055107 KALIAMMAL 00078 CNRB0001272 1025 1025 Processed 18/02/2023 008081830 KALIAMMAL CANARA BANK(508532)
SubTotal 1025 1025
2 TIRUCHENGODE TN-08-014-009-002/1205
(KARUMAPURAM) 		2908014000NRG23140220231224849 14/02/2023 TAMILSELVI 2908014WL055107 TAMILSELVI 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 TAMILSELVI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-009-005/1041
(KARUMAPURAM) 		2908014000NRG23140220231224850 14/02/2023 RANGAMMAL 2908014WL055107 RANGAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 RANGAMMAL INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-009-005/1073
(KARUMAPURAM) 		2908014000NRG23140220231224851 14/02/2023 PAPPATHI 2908014WL055107 PAPPATHI 00176 IDIB000T025 410 410 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-009-009/1196
(KARUMAPURAM) 		2908014000NRG23140220231224853 14/02/2023 THANGAMMAL 2908014WL055107 THANGAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 THANGAMMAL INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-009-009/232
(KARUMAPURAM) 		2908014000NRG23140220231224855 14/02/2023 KONDAN 2908014WL055107 KONDAN 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 KONDAN INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-009-009/365
(KARUMAPURAM) 		2908014000NRG23140220231224856 14/02/2023 PAPPATHI 2908014WL055107 PAPPATHI 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 PAPPATHI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-009-009/383
(KARUMAPURAM) 		2908014000NRG23140220231224857 14/02/2023 RASAMMAL 2908014WL055107 RASAMMAL 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 RASAMMAL INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-009-009/415
(KARUMAPURAM) 		2908014000NRG23140220231224858 14/02/2023 KONDI 2908014WL055107 KONDI 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 KONDI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-009-009/418
(KARUMAPURAM) 		2908014000NRG23140220231224859 14/02/2023 VALLIAMMAL 2908014WL055107 VALLIAMMAL 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 VALLIAMMAL INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-009-009/419
(KARUMAPURAM) 		2908014000NRG23140220231224860 14/02/2023 PARVATHI 2908014WL055107 PARVATHI 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 PARVATHI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-009-009/424
(KARUMAPURAM) 		2908014000NRG23140220231224861 14/02/2023 C Rajammal 2908014WL055107 C Rajammal 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 C Rajammal INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-009-009/447
(KARUMAPURAM) 		2908014000NRG23140220231224862 14/02/2023 RAJAMMAL 2908014WL055107 RAJAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 RAJAMMAL INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-009-009/454
(KARUMAPURAM) 		2908014000NRG23140220231224863 14/02/2023 RANGAN 2908014WL055107 RANGAN 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 RANGAN INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-009-009/460
(KARUMAPURAM) 		2908014000NRG23140220231224864 14/02/2023 MATHAMMAL 2908014WL055107 MATHAMMAL 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 MATHAMMAL INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-009-009/465
(KARUMAPURAM) 		2908014000NRG23140220231224865 14/02/2023 POTHAMANI 2908014WL055107 POTHAMANI 00176 IDIB000T025 615 615 Processed 18/02/2023 008081830 POTHAMANI INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-009-009/477
(KARUMAPURAM) 		2908014000NRG23140220231224866 14/02/2023 PALANIAMMAL 2908014WL055107 PALANIAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 PALANIAMMAL INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-009-009/480
(KARUMAPURAM) 		2908014000NRG23140220231224867 14/02/2023 KAMALAM 2908014WL055107 KAMALAM 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 KAMALAM INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-009-009/484
(KARUMAPURAM) 		2908014000NRG23140220231224868 14/02/2023 VIJAYA 2908014WL055107 VIJAYA 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-009-009/493
(KARUMAPURAM) 		2908014000NRG23140220231224869 14/02/2023 CHINNAMMAL 2908014WL055107 CHINNAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 CHINNAMMAL INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-009-009/528
(KARUMAPURAM) 		2908014000NRG23140220231224871 14/02/2023 MUTHUSAMY 2908014WL055107 MUTHUSAMY 00176 IDIB000T025 615 615 Processed 18/02/2023 008081830 MUTHUSAMY INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-009-009/550
(KARUMAPURAM) 		2908014000NRG23140220231224872 14/02/2023 LAKSHMI 2908014WL055107 LAKSHMI 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-009-009/558
(KARUMAPURAM) 		2908014000NRG23140220231224874 14/02/2023 VELAYEE 2908014WL055107 VELAYEE 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 VELAYEE INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-009-009/601
(KARUMAPURAM) 		2908014000NRG23140220231224875 14/02/2023 SAROJA 2908014WL055107 SAROJA 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 SAROJA INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-009-009/603
(KARUMAPURAM) 		2908014000NRG23140220231224876 14/02/2023 Sarasu 2908014WL055107 Sarasu 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 Sarasu INDIAN BANK(607105)
26 TIRUCHENGODE TN-08-014-009-009/604
(KARUMAPURAM) 		2908014000NRG23140220231224877 14/02/2023 PALANIAMMAL 2908014WL055107 PALANIAMMAL 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 PALANIAMMAL INDIAN BANK(607105)
27 TIRUCHENGODE TN-08-014-009-009/639
(KARUMAPURAM) 		2908014000NRG23140220231224878 14/02/2023 MARAYEE 2908014WL055107 MARAYEE 00176 IDIB000T025 615 615 Processed 18/02/2023 008081830 MARAYEE INDIAN BANK(607105)
28 TIRUCHENGODE TN-08-014-009-009/643
(KARUMAPURAM) 		2908014000NRG23140220231224879 14/02/2023 SARASWATHI 2908014WL055107 SARASWATHI 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 SARASWATHI INDIAN BANK(607105)
29 TIRUCHENGODE TN-08-014-009-009/710
(KARUMAPURAM) 		2908014000NRG23140220231224880 14/02/2023 NEELAMBAL 2908014WL055107 NEELAMBAL 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 NEELAMBAL INDIAN BANK(607105)
30 TIRUCHENGODE TN-08-014-009-009/730
(KARUMAPURAM) 		2908014000NRG23140220231224881 14/02/2023 MARAYEE 2908014WL055107 MARAYEE 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 MARAYEE INDIAN BANK(607105)
31 TIRUCHENGODE TN-08-014-009-009/779
(KARUMAPURAM) 		2908014000NRG23140220231224882 14/02/2023 JAYAMMAL 2908014WL055107 JAYAMMAL 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 JAYAMMAL IDBI BANK(607095)
32 TIRUCHENGODE TN-08-014-009-010/814
(KARUMAPURAM) 		2908014000NRG23140220231224885 14/02/2023 NALLAMMAL 2908014WL055107 NALLAMMAL 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 NALLAMMAL CANARA BANK(508532)
33 TIRUCHENGODE TN-08-014-009-011/1056
(KARUMAPURAM) 		2908014000NRG23140220231224886 14/02/2023 SANGETHA 2908014WL055107 SANGETHA 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 SANGETHA INDIAN BANK(607105)
34 TIRUCHENGODE TN-08-014-009-011/1070
(KARUMAPURAM) 		2908014000NRG23140220231224887 14/02/2023 Rukkumani 2908014WL055107 Rukkumani 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 Rukkumani INDIAN BANK(607105)
35 TIRUCHENGODE TN-08-014-009-011/1072
(KARUMAPURAM) 		2908014000NRG23140220231224888 14/02/2023 chennanni 2908014WL055107 chennanni 00176 IDIB000T025 820 820 Processed 18/02/2023 008081830 chennanni INDIAN BANK(607105)
36 TIRUCHENGODE TN-08-014-009-011/1151
(KARUMAPURAM) 		2908014000NRG23140220231224889 14/02/2023 ANUSUYA 2908014WL055107 ANUSUYA 00176 IDIB000T025 1230 1230 Processed 18/02/2023 008081830 ANUSUYA INDIAN BANK(607105)
37 TIRUCHENGODE TN-08-014-009-011/967
(KARUMAPURAM) 		2908014000NRG23140220231224891 14/02/2023 KAVITHA 2908014WL055107 KAVITHA 00176 IDIB000T025 1025 1025 Processed 18/02/2023 008081830 KAVITHA INDIAN BANK(607105)
SubTotal 35875 35875
38 TIRUCHENGODE TN-08-014-009-001/863
(KARUMAPURAM) 		2908014000NRG23140220231224848 14/02/2023 BANUMATHI 2908014WL055107 BANUMATHI 00437 TMBL0000082 1230 1230 Processed 18/02/2023 008081830 BANUMATHI INDIAN BANK(607105)
39 TIRUCHENGODE TN-08-014-009-009/1166
(KARUMAPURAM) 		2908014000NRG23140220231224852 14/02/2023 PAPPATHI 2908014WL055107 PAPPATHI 00437 TMBL0000082 1025 1025 Processed 18/02/2023 008081830 PAPPATHI STATE BANK OF INDIA(508548)
40 TIRUCHENGODE TN-08-014-009-009/499
(KARUMAPURAM) 		2908014000NRG23140220231224870 14/02/2023 VALLI 2908014WL055107 VALLI 00437 TMBL0000082 1230 1230 Processed 18/02/2023 008081830 VALLI INDIAN BANK(607105)
41 TIRUCHENGODE TN-08-014-009-009/552
(KARUMAPURAM) 		2908014000NRG23140220231224873 14/02/2023 RAMASAMY 2908014WL055107 RAMASAMY 00437 TMBL0000082 1230 1230 Processed 18/02/2023 008081830 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
42 TIRUCHENGODE TN-08-014-009-010/1197
(KARUMAPURAM) 		2908014000NRG23140220231224883 14/02/2023 THULASIMANI 2908014WL055107 THULASIMANI 00437 TMBL0000082 1230 1230 Processed 18/02/2023 008081830 THULASIMANI TAMILNAD MERCANTILE BANK LTD.(607187)
43 TIRUCHENGODE TN-08-014-009-010/1198
(KARUMAPURAM) 		2908014000NRG23140220231224884 14/02/2023 TAMILARASI 2908014WL055107 TAMILARASI 00437 TMBL0000082 1230 1230 Processed 18/02/2023 008081830 TAMILARASI TAMILNAD MERCANTILE BANK LTD.(607187)
44 TIRUCHENGODE TN-08-014-009-011/1182
(KARUMAPURAM) 		2908014000NRG23140220231224890 14/02/2023 ALAMELU 2908014WL055107 ALAMELU 00437 TMBL0000082 615 615 Processed 18/02/2023 008081830 ALAMELU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7790 7790
Total 44690 44690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140223APB_FTO_1550274 Canara Bank CNRB0001272 TIRUCHENGODE 1025
2 TIRUCHENGODE TN2908014_140223APB_FTO_1550274 Indian Bank IDIB000T025 TIRUCHENGODE 35875
3 TIRUCHENGODE TN2908014_140223APB_FTO_1550274 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 7790

Download In Excel