Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022FTO_1027754
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-08-014-022-022/1061
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767795 18/10/2022 RANI 2908014WL038021 RANI 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 RANI ()
2 TIRUCHENGODE TN-08-014-022-022/225
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767799 18/10/2022 SARASWATHI 2908014WL038021 SARASWATHI 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 SARASWATHI ()
3 TIRUCHENGODE TN-08-014-022-022/303
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767800 18/10/2022 Savitha 2908014WL038021 Savitha 00078 CNRB0001544 630 630 Processed 26/10/2022 010578461 Savitha ()
4 TIRUCHENGODE TN-08-014-022-022/32
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767802 18/10/2022 Uma 2908014WL038021 Uma 00078 CNRB0001544 210 210 Processed 26/10/2022 010578461 Uma ()
5 TIRUCHENGODE TN-08-014-022-022/419
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767803 18/10/2022 SAMPOORANAM 2908014WL038021 SAMPOORANAM 00078 CNRB0001544 1050 1050 Processed 26/10/2022 010578461 SAMPOORANAM ()
6 TIRUCHENGODE TN-08-014-022-022/421
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767804 18/10/2022 Ponnaya 2908014WL038021 Ponnaya 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 Ponnaya ()
7 TIRUCHENGODE TN-08-014-022-022/45
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767805 18/10/2022 Velmani 2908014WL038021 Velmani 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 Velmani ()
8 TIRUCHENGODE TN-08-014-022-022/463
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767806 18/10/2022 Chandramathi 2908014WL038021 Chandramathi 00078 CNRB0001544 1050 1050 Processed 26/10/2022 010578461 Chandramathi ()
9 TIRUCHENGODE TN-08-014-022-022/623
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767810 18/10/2022 KANAMMAL 2908014WL038021 KANAMMAL 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 KANAMMAL ()
10 TIRUCHENGODE TN-08-014-022-022/714
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767811 18/10/2022 AMSHAVENI 2908014WL038021 AMSHAVENI 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 AMSHAVENI ()
11 TIRUCHENGODE TN-08-014-022-022/748
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767812 18/10/2022 PAPPATHI 2908014WL038021 PAPPATHI 00078 CNRB0001544 840 840 Processed 26/10/2022 010578461 PAPPATHI ()
12 TIRUCHENGODE TN-08-014-022-022/752
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767813 18/10/2022 Santhi 2908014WL038021 Santhi 00078 CNRB0001544 630 630 Processed 26/10/2022 010578461 Santhi ()
13 TIRUCHENGODE TN-08-014-022-022/759
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767815 18/10/2022 Valliammal 2908014WL038021 Valliammal 00078 CNRB0001544 210 210 Processed 26/10/2022 010578461 Valliammal ()
14 TIRUCHENGODE TN-08-014-022-022/762
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767816 18/10/2022 Pavayee 2908014WL038021 Pavayee 00078 CNRB0001544 1050 1050 Processed 26/10/2022 010578461 Pavayee ()
15 TIRUCHENGODE TN-08-014-022-022/781
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767818 18/10/2022 Saroja 2908014WL038021 Saroja 00078 CNRB0001544 1050 1050 Processed 26/10/2022 010578461 Saroja ()
16 TIRUCHENGODE TN-08-014-022-026/958
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767824 18/10/2022 VANITHA 2908014WL038021 VANITHA 00078 CNRB0001544 210 210 Processed 26/10/2022 010578461 VANITHA ()
SubTotal 11970 11970
17 TIRUCHENGODE TN-08-014-022-026/876
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767823 18/10/2022 PRIYA 2908014WL038021 PRIYA 00176 IDIB000T025 840 840 Processed 26/10/2022 010578461 PRIYA ()
SubTotal 840 840
18 TIRUCHENGODE TN-08-014-022-026/1066
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767822 18/10/2022 MARIYAMMAL 2908014WL038021 MARIYAMMAL 00177 IOBA0003599 840 840 Processed 26/10/2022 010578461 MARIYAMMAL ()
SubTotal 840 840
19 TIRUCHENGODE TN-08-014-022-022/1009
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767794 18/10/2022 MANGAYAKARASI 2908014WL038021 MANGAYAKARASI 00437 TMBL0000264 1050 1050 Processed 26/10/2022 010578461 MANGAYAKARASI ()
20 TIRUCHENGODE TN-08-014-022-022/318
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767801 18/10/2022 PAKKIYALAKSHMI 2908014WL038021 PAKKIYALAKSHMI 00437 TMBL0000264 1050 1050 Processed 26/10/2022 010578461 PAKKIYALAKSHMI ()
21 TIRUCHENGODE TN-08-014-022-026/1054
(THANNEERPANDALPALAYAM) 		2908014000NRG23181020220767821 18/10/2022 REVATHI 2908014WL038021 REVATHI 00437 TMBL0000264 1050 1050 Processed 26/10/2022 010578461 REVATHI ()
SubTotal 3150 3150
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022FTO_1027754 Canara Bank CNRB0001544 MORUR WEST 6510
2 TIRUCHENGODE TN2908014_181022FTO_1027754 Canara Bank CNRB0001544 MORUR WEST SANKARI 5460
3 TIRUCHENGODE TN2908014_181022FTO_1027754 Indian Bank IDIB000T025 TIRUCHENGODE 840
4 TIRUCHENGODE TN2908014_181022FTO_1027754 Indian Overseas Bank IOBA0003599 VEPPADAI 840
5 TIRUCHENGODE TN2908014_181022FTO_1027754 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 3150

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