Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230422APB_FTO_123089
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-08-014-002-002/784
(ANANGOOR) 		2908014000NRG23230420220044394 23/04/2022 THANGAMANI 2908014WL002724 THANGAMANI 00078 CNRB0001272 660 660 Processed 12/05/2022 017520060 THANGAMANI CANARA BANK(508532)
SubTotal 660 660
2 TIRUCHENGODE TN-08-014-002-002/113
(ANANGOOR) 		2908014000NRG23230420220044367 23/04/2022 PAVAYEE 2908014WL002724 PAVAYEE 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 PAVAYEE CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/123
(ANANGOOR) 		2908014000NRG23230420220044368 23/04/2022 PERUMAYEE 2908014WL002724 PERUMAYEE 00078 CNRB0001576 440 440 Processed 12/05/2022 017520060 PERUMAYEE CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-002-002/173
(ANANGOOR) 		2908014000NRG23230420220044370 23/04/2022 SAROJA 2908014WL002724 SAROJA 00078 CNRB0001576 220 220 Processed 12/05/2022 017520060 SAROJA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-002-002/223
(ANANGOOR) 		2908014000NRG23230420220044373 23/04/2022 PALANIAMMAL 2908014WL002724 PALANIAMMAL 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 PALANIAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/23
(ANANGOOR) 		2908014000NRG23230420220044374 23/04/2022 Pavayee 2908014WL002724 Pavayee 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 Pavayee CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/251
(ANANGOOR) 		2908014000NRG23230420220044375 23/04/2022 Pappathi 2908014WL002724 Pappathi 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 Pappathi INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-002-002/26
(ANANGOOR) 		2908014000NRG23230420220044376 23/04/2022 LAKSHMANAN 2908014WL002724 LAKSHMANAN 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 LAKSHMANAN CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-002-002/262
(ANANGOOR) 		2908014000NRG23230420220044377 23/04/2022 PAPPATHI 2908014WL002724 PAPPATHI 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 PAPPATHI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-002-002/350
(ANANGOOR) 		2908014000NRG23230420220044379 23/04/2022 MARIAMMAL 2908014WL002724 MARIAMMAL 00078 CNRB0001576 880 880 Processed 12/05/2022 017520060 MARIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/488
(ANANGOOR) 		2908014000NRG23230420220044380 23/04/2022 RADHA 2908014WL002724 RADHA 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 RADHA CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-002-002/677
(ANANGOOR) 		2908014000NRG23230420220044384 23/04/2022 SELLAMMAL 2908014WL002724 SELLAMMAL 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 SELLAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/714
(ANANGOOR) 		2908014000NRG23230420220044386 23/04/2022 Pachiammal 2908014WL002724 Pachiammal 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 Pachiammal CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/740
(ANANGOOR) 		2908014000NRG23230420220044388 23/04/2022 Palaniammal 2908014WL002724 Palaniammal 00078 CNRB0001576 440 440 Processed 12/05/2022 017520060 Palaniammal CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-002/744
(ANANGOOR) 		2908014000NRG23230420220044390 23/04/2022 PALANIAMMAL 2908014WL002724 PALANIAMMAL 00078 CNRB0001576 880 880 Processed 12/05/2022 017520060 PALANIAMMAL CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-002/777
(ANANGOOR) 		2908014000NRG23230420220044393 23/04/2022 Lakshmi 2908014WL002724 Lakshmi 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 Lakshmi CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-002/822
(ANANGOOR) 		2908014000NRG23230420220044396 23/04/2022 Chinthamani 2908014WL002724 Chinthamani 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 Chinthamani CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-002-002/877
(ANANGOOR) 		2908014000NRG23230420220044399 23/04/2022 Mathammal 2908014WL002724 Mathammal 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 Mathammal INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-002-002/881
(ANANGOOR) 		2908014000NRG23230420220044401 23/04/2022 SUDHA 2908014WL002724 SUDHA 00078 CNRB0001576 440 440 Processed 12/05/2022 017520060 SUDHA INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-002-002/883
(ANANGOOR) 		2908014000NRG23230420220044402 23/04/2022 MANIMEKALAI 2908014WL002724 MANIMEKALAI 00078 CNRB0001576 440 440 Processed 12/05/2022 017520060 MANIMEKALAI INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-002-002/92
(ANANGOOR) 		2908014000NRG23230420220044403 23/04/2022 KANNAMMAL 2908014WL002724 KANNAMMAL 00078 CNRB0001576 880 880 Processed 12/05/2022 017520060 KANNAMMAL CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-002-002/926
(ANANGOOR) 		2908014000NRG23230420220044404 23/04/2022 RAMESHWARI 2908014WL002724 RAMESHWARI 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 RAMESHWARI INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-002-002/940
(ANANGOOR) 		2908014000NRG23230420220044405 23/04/2022 LATHA 2908014WL002724 LATHA 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 LATHA INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-002-002/941
(ANANGOOR) 		2908014000NRG23230420220044406 23/04/2022 KRISHNAVENI 2908014WL002724 KRISHNAVENI 00078 CNRB0001576 660 660 Processed 11/05/2022 017520060 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
25 TIRUCHENGODE TN-08-014-002-002/971
(ANANGOOR) 		2908014000NRG23230420220044407 23/04/2022 MALLIGA 2908014WL002724 MALLIGA 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 MALLIGA INDIAN OVERSEAS BANK(508541)
26 TIRUCHENGODE TN-08-014-002-002/993
(ANANGOOR) 		2908014000NRG23230420220044408 23/04/2022 DHANALAKSMI 2908014WL002724 DHANALAKSMI 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 DHANALAKSMI INDIAN BANK(607105)
27 TIRUCHENGODE TN-08-014-002-007/1145
(ANANGOOR) 		2908014000NRG23230420220044411 23/04/2022 SUSEELA 2908014WL002724 SUSEELA 00078 CNRB0001576 1100 1100 Processed 12/05/2022 017520060 SUSEELA INDIAN OVERSEAS BANK(508541)
28 TIRUCHENGODE TN-08-014-002-010/1140
(ANANGOOR) 		2908014000NRG23230420220044414 23/04/2022 PRIYA 2908014WL002724 PRIYA 00078 CNRB0001576 440 440 Processed 12/05/2022 017520060 PRIYA CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-002-013/1012
(ANANGOOR) 		2908014000NRG23230420220044416 23/04/2022 SANTHI 2908014WL002724 SANTHI 00078 CNRB0001576 660 660 Processed 12/05/2022 017520060 SANTHI INDIAN BANK(607105)
30 TIRUCHENGODE TN-08-014-002-013/1027
(ANANGOOR) 		2908014000NRG23230420220044417 23/04/2022 KALIAMMAL 2908014WL002724 KALIAMMAL 00078 CNRB0001576 880 880 Processed 12/05/2022 017520060 KALIAMMAL CANARA BANK(508532)
SubTotal 23320 23320
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230422APB_FTO_123089 Canara Bank CNRB0001272 TIRUCHENGODE 660
2 TIRUCHENGODE TN2908014_230422APB_FTO_123089 Canara Bank CNRB0001576 DEVANAKURICHI 12980
3 TIRUCHENGODE TN2908014_230422APB_FTO_123089 Canara Bank CNRB0001576 DEVANANKURICHI 10340

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