Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180223APB_FTO_1568083
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-08-014-012-012/1195
(MOLASI) 		2908014000NRG23170220231247852 18/02/2023 SARASU 2908014WL055854 SARASU 00078 CNRB0001272 1230 1230 Processed 24/02/2023 006925814 SARASU CANARA BANK(508532)
SubTotal 1230 1230
2 TIRUCHENGODE TN-08-014-012-001/1001
(MOLASI) 		2908014000NRG23170220231247827 18/02/2023 SUGANTHI 2908014WL055854 SUGANTHI 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 SUGANTHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-012-001/1004
(MOLASI) 		2908014000NRG23170220231247828 18/02/2023 THENMOZHI 2908014WL055854 THENMOZHI 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 THENMOZHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-012-001/1005
(MOLASI) 		2908014000NRG23170220231247829 18/02/2023 KULANTHAISAMY 2908014WL055854 KULANTHAISAMY 00078 CNRB0016294 410 410 Processed 24/02/2023 006925814 KULANTHAISAMY CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-001/1006
(MOLASI) 		2908014000NRG23170220231247830 18/02/2023 SUMATHI 2908014WL055854 SUMATHI 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 SUMATHI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-012-001/1008
(MOLASI) 		2908014000NRG23170220231247831 18/02/2023 INDRANI 2908014WL055854 INDRANI 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 INDRANI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-012-001/1010
(MOLASI) 		2908014000NRG23170220231247832 18/02/2023 KALIYAMMAL 2908014WL055854 KALIYAMMAL 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 KALIYAMMAL CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-012-001/1011
(MOLASI) 		2908014000NRG23170220231247833 18/02/2023 RAMAYEE 2908014WL055854 RAMAYEE 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 RAMAYEE CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-012-001/1030
(MOLASI) 		2908014000NRG23170220231247834 18/02/2023 SUDHA 2908014WL055854 SUDHA 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 SUDHA CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-012-001/1033
(MOLASI) 		2908014000NRG23170220231247835 18/02/2023 ILAYAMMAL 2908014WL055854 ILAYAMMAL 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 ILAYAMMAL INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-012-001/1042
(MOLASI) 		2908014000NRG23170220231247836 18/02/2023 VALLIYAMMAL 2908014WL055854 VALLIYAMMAL 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 VALLIYAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-012-001/1046
(MOLASI) 		2908014000NRG23170220231247837 18/02/2023 KANAKA 2908014WL055854 KANAKA 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 KANAKA CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-001/1101
(MOLASI) 		2908014000NRG23170220231247838 18/02/2023 PONKODI 2908014WL055854 PONKODI 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 PONKODI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-012-001/1130
(MOLASI) 		2908014000NRG23170220231247839 18/02/2023 PICHAIYAMMAL 2908014WL055854 PICHAIYAMMAL 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
15 TIRUCHENGODE TN-08-014-012-001/1145
(MOLASI) 		2908014000NRG23170220231247842 18/02/2023 VASANTHA 2908014WL055854 VASANTHA 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 VASANTHA UNION BANK OF INDIA(508500)
16 TIRUCHENGODE TN-08-014-012-001/1157
(MOLASI) 		2908014000NRG23170220231247843 18/02/2023 SUDHA 2908014WL055854 SUDHA 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 SUDHA PALLAVAN GRAMA BANK(607052)
17 TIRUCHENGODE TN-08-014-012-001/1172
(MOLASI) 		2908014000NRG23170220231247844 18/02/2023 SUDHA 2908014WL055854 SUDHA 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 SUDHA INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-012-001/918
(MOLASI) 		2908014000NRG23170220231247845 18/02/2023 THILAGAVATHI 2908014WL055854 THILAGAVATHI 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 THILAGAVATHI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-012-001/999
(MOLASI) 		2908014000NRG23170220231247846 18/02/2023 ELAYAMMAL 2908014WL055854 ELAYAMMAL 00078 CNRB0016294 410 410 Processed 24/02/2023 006925814 ELAYAMMAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/100
(MOLASI) 		2908014000NRG23170220231247847 18/02/2023 Kuppal 2908014WL055854 Kuppal 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHENGODE TN-08-014-012-012/102
(MOLASI) 		2908014000NRG23170220231247848 18/02/2023 Chinnammal 2908014WL055854 Chinnammal 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 Chinnammal CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-012-012/107
(MOLASI) 		2908014000NRG23170220231247849 18/02/2023 Ramayee 2908014WL055854 Ramayee 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 Ramayee CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/116
(MOLASI) 		2908014000NRG23170220231247850 18/02/2023 Perumayee 2908014WL055854 Perumayee 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 Perumayee CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-012-012/117
(MOLASI) 		2908014000NRG23170220231247851 18/02/2023 PARAMASIVAM 2908014WL055854 PARAMASIVAM 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHENGODE TN-08-014-012-012/573
(MOLASI) 		2908014000NRG23170220231247853 18/02/2023 NALLAMMAL 2908014WL055854 NALLAMMAL 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 NALLAMMAL INDIAN BANK(607105)
26 TIRUCHENGODE TN-08-014-012-012/596
(MOLASI) 		2908014000NRG23170220231247854 18/02/2023 RAMASAMY 2908014WL055854 RAMASAMY 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 RAMASAMY CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/603
(MOLASI) 		2908014000NRG23170220231247855 18/02/2023 Ramayee 2908014WL055854 Ramayee 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 Ramayee CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/616
(MOLASI) 		2908014000NRG23170220231247856 18/02/2023 Kannammal 2908014WL055854 Kannammal 00078 CNRB0016294 820 820 Processed 24/02/2023 006925814 Kannammal CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-012-012/731
(MOLASI) 		2908014000NRG23170220231247857 18/02/2023 Mallika 2908014WL055854 Mallika 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 Mallika CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-012-012/817
(MOLASI) 		2908014000NRG23170220231247858 18/02/2023 Kannammal 2908014WL055854 Kannammal 00078 CNRB0016294 1025 1025 Processed 24/02/2023 006925814 Kannammal CANARA BANK(508532)
31 TIRUCHENGODE TN-08-014-012-012/818
(MOLASI) 		2908014000NRG23170220231247859 18/02/2023 Selvi 2908014WL055854 Selvi 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 Selvi INDIAN BANK(607105)
32 TIRUCHENGODE TN-08-014-012-012/82
(MOLASI) 		2908014000NRG23170220231247860 18/02/2023 BOOMANI 2908014WL055854 BOOMANI 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 BOOMANI CANARA BANK(508532)
33 TIRUCHENGODE TN-08-014-012-012/832
(MOLASI) 		2908014000NRG23170220231247861 18/02/2023 KANNAMMAL 2908014WL055854 KANNAMMAL 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 KANNAMMAL INDIAN BANK(607105)
34 TIRUCHENGODE TN-08-014-012-012/849
(MOLASI) 		2908014000NRG23170220231247862 18/02/2023 SELVARAJ 2908014WL055854 SELVARAJ 00078 CNRB0016294 1686 1686 Processed 24/02/2023 006925814 SELVARAJ CANARA BANK(508532)
35 TIRUCHENGODE TN-08-014-012-012/85
(MOLASI) 		2908014000NRG23170220231247863 18/02/2023 ARUMUGAM 2908014WL055854 ARUMUGAM 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUCHENGODE TN-08-014-012-012/854
(MOLASI) 		2908014000NRG23170220231247864 18/02/2023 VALARMATHI 2908014WL055854 VALARMATHI 00078 CNRB0016294 615 615 Processed 24/02/2023 006925814 VALARMATHI CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-012-012/920
(MOLASI) 		2908014000NRG23170220231247865 18/02/2023 PUSHBARANI 2908014WL055854 PUSHBARANI 00078 CNRB0016294 410 410 Processed 24/02/2023 006925814 PUSHBARANI INDIAN BANK(607105)
38 TIRUCHENGODE TN-08-014-012-012/99
(MOLASI) 		2908014000NRG23170220231247866 18/02/2023 Palani 2908014WL055854 Palani 00078 CNRB0016294 1230 1230 Processed 24/02/2023 006925814 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33871 33871
39 TIRUCHENGODE TN-08-014-012-001/1131
(MOLASI) 		2908014000NRG23170220231247840 18/02/2023 LAKSHMI 2908014WL055854 LAKSHMI 00176 IDIB000A162 1230 1230 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
40 TIRUCHENGODE TN-08-014-012-001/1144
(MOLASI) 		2908014000NRG23170220231247841 18/02/2023 LOGAMMAL 2908014WL055854 LOGAMMAL 00176 IDIB000A162 820 820 Processed 24/02/2023 006925814 LOGAMMAL INDIAN BANK(607105)
SubTotal 2050 2050
Total 37151 37151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180223APB_FTO_1568083 Canara Bank CNRB0001272 TIRUCHENGODE 1230
2 TIRUCHENGODE TN2908014_180223APB_FTO_1568083 Canara Bank CNRB0016294 ELAMPALLI 33871
3 TIRUCHENGODE TN2908014_180223APB_FTO_1568083 Indian Bank IDIB000A162 A.Erayamangalam 2050

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