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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180323APB_FTO_1666646
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-08-014-007-005/1220
(DEVANANKURICHI) 		2908014000NRG23180320231383798 18/03/2023 SIVAKAMI 2908014WL059902 SIVAKAMI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SIVAKAMI STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-007-005/1256
(DEVANANKURICHI) 		2908014000NRG23180320231383799 18/03/2023 NESAMANI 2908014WL059902 NESAMANI 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 NESAMANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-005/1293
(DEVANANKURICHI) 		2908014000NRG23180320231383800 18/03/2023 SARASU 2908014WL059902 SARASU 00078 CNRB0001576 880 880 Processed 30/03/2023 025730177 SARASU CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-005/1332
(DEVANANKURICHI) 		2908014000NRG23180320231383801 18/03/2023 SARASU 2908014WL059902 SARASU 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SARASU CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-005/1733
(DEVANANKURICHI) 		2908014000NRG23180320231383802 18/03/2023 JEEVA 2908014WL059902 JEEVA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 JEEVA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/1015
(DEVANANKURICHI) 		2908014000NRG23180320231383805 18/03/2023 THANGAMMAL 2908014WL059902 THANGAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 THANGAMMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/1085
(DEVANANKURICHI) 		2908014000NRG23180320231383806 18/03/2023 Deivamani 2908014WL059902 Deivamani 00078 CNRB0001576 440 440 Processed 30/03/2023 025730177 Deivamani HDFC BANK LTD(607152)
8 TIRUCHENGODE TN-08-014-007-007/1150
(DEVANANKURICHI) 		2908014000NRG23180320231383807 18/03/2023 MALLIKA 2908014WL059902 MALLIKA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 MALLIKA CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/1171
(DEVANANKURICHI) 		2908014000NRG23180320231383808 18/03/2023 SANTHI 2908014WL059902 SANTHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SANTHI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/1380
(DEVANANKURICHI) 		2908014000NRG23180320231383809 18/03/2023 ANGAMMAL 2908014WL059902 ANGAMMAL 00078 CNRB0001576 880 880 Processed 30/03/2023 025730177 ANGAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-007/1646
(DEVANANKURICHI) 		2908014000NRG23180320231383810 18/03/2023 SOWNDARYA 2908014WL059902 SOWNDARYA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SOWNDARYA CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-007/1737
(DEVANANKURICHI) 		2908014000NRG23180320231383811 18/03/2023 THAYAMMAL 2908014WL059902 THAYAMMAL 00078 CNRB0001576 440 440 Processed 30/03/2023 025730177 THAYAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-007/1937
(DEVANANKURICHI) 		2908014000NRG23180320231383812 18/03/2023 PALANIYAMMAL 2908014WL059902 PALANIYAMMAL 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 PALANIYAMMAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-007/1952
(DEVANANKURICHI) 		2908014000NRG23180320231383813 18/03/2023 SUMATHI 2908014WL059902 SUMATHI 00078 CNRB0001576 1405 1405 Processed 30/03/2023 025730177 SUMATHI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/1971
(DEVANANKURICHI) 		2908014000NRG23180320231383814 18/03/2023 SEERANYEE 2908014WL059902 SEERANYEE 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SEERANYEE CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/1999
(DEVANANKURICHI) 		2908014000NRG23180320231383815 18/03/2023 DHANABAKKIYAM 2908014WL059902 DHANABAKKIYAM 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 DHANABAKKIYAM CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-007/2017
(DEVANANKURICHI) 		2908014000NRG23180320231383816 18/03/2023 Sathiyapriya Nirmal 2908014WL059902 Sathiyapriya Nirmal 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 Sathiyapriya Nirmal CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-007/714
(DEVANANKURICHI) 		2908014000NRG23180320231383817 18/03/2023 MALA 2908014WL059902 MALA 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 MALA CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-007-015/1290
(DEVANANKURICHI) 		2908014000NRG23180320231383818 18/03/2023 ARAYEE 2908014WL059902 ARAYEE 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 ARAYEE BANK OF BARODA(606985)
20 TIRUCHENGODE TN-08-014-007-015/1308
(DEVANANKURICHI) 		2908014000NRG23180320231383819 18/03/2023 PERUMAYEE 2908014WL059902 PERUMAYEE 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 PERUMAYEE CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-007-015/1732
(DEVANANKURICHI) 		2908014000NRG23180320231383820 18/03/2023 VALARMATHI 2908014WL059902 VALARMATHI 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 VALARMATHI CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-007-015/1734
(DEVANANKURICHI) 		2908014000NRG23180320231383821 18/03/2023 RASAMMAL 2908014WL059902 RASAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 RASAMMAL CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-007-015/1772
(DEVANANKURICHI) 		2908014000NRG23180320231383822 18/03/2023 KALAIVANI 2908014WL059902 KALAIVANI 00078 CNRB0001576 880 880 Processed 30/03/2023 025730177 KALAIVANI CANARA BANK(508532)
SubTotal 26265 26265
24 TIRUCHENGODE TN-08-014-007-005/1746
(DEVANANKURICHI) 		2908014000NRG23180320231383803 18/03/2023 DHANALAKSHMI 2908014WL059902 DHANALAKSHMI 00176 IDIB000T025 440 440 Processed 30/03/2023 025730177 DHANALAKSHMI STATE BANK OF INDIA(508548)
25 TIRUCHENGODE TN-08-014-007-005/1953
(DEVANANKURICHI) 		2908014000NRG23180320231383804 18/03/2023 JAYAKODI 2908014WL059902 JAYAKODI 00176 IDIB000T025 1100 1100 Processed 30/03/2023 025730177 JAYAKODI INDIAN BANK(607105)
SubTotal 1540 1540
Total 27805 27805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180323APB_FTO_1666646 Canara Bank CNRB0001576 DEVANAKURICHI 26265
2 TIRUCHENGODE TN2908014_180323APB_FTO_1666646 Indian Bank IDIB000T025 TIRUCHENGODE 1540

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