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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022APB_FTO_1027739
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-08-014-002-002/177
(ANANGOOR) 		2908014000NRG23181020220767724 18/10/2022 SAROJA 2908014WL038019 SAROJA 00078 CNRB0001576 420 420 Processed 26/10/2022 010578375 SAROJA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/192
(ANANGOOR) 		2908014000NRG23181020220767725 18/10/2022 RANI 2908014WL038019 RANI 00078 CNRB0001576 420 420 Processed 26/10/2022 010578375 RANI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-002-002/234
(ANANGOOR) 		2908014000NRG23181020220767726 18/10/2022 LAKSHMI 2908014WL038019 LAKSHMI 00078 CNRB0001576 840 840 Processed 26/10/2022 010578375 LAKSHMI UNION BANK OF INDIA(508500)
4 TIRUCHENGODE TN-08-014-002-002/31
(ANANGOOR) 		2908014000NRG23181020220767727 18/10/2022 THAVAMANI 2908014WL038019 THAVAMANI 00078 CNRB0001576 630 630 Processed 26/10/2022 010578375 THAVAMANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/558
(ANANGOOR) 		2908014000NRG23181020220767730 18/10/2022 VASANTHA 2908014WL038019 VASANTHA 00078 CNRB0001576 630 630 Processed 26/10/2022 010578375 VASANTHA PALLAVAN GRAMA BANK(607052)
6 TIRUCHENGODE TN-08-014-002-002/570
(ANANGOOR) 		2908014000NRG23181020220767731 18/10/2022 SONIYA 2908014WL038019 SONIYA 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 SONIYA PALLAVAN GRAMA BANK(607052)
7 TIRUCHENGODE TN-08-014-002-002/587
(ANANGOOR) 		2908014000NRG23181020220767732 18/10/2022 THANGAMANI 2908014WL038019 THANGAMANI 00078 CNRB0001576 210 210 Processed 26/10/2022 010578375 THANGAMANI CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/596
(ANANGOOR) 		2908014000NRG23181020220767733 18/10/2022 SANGEETHA 2908014WL038019 SANGEETHA 00078 CNRB0001576 420 420 Processed 26/10/2022 010578375 SANGEETHA INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-002-002/637
(ANANGOOR) 		2908014000NRG23181020220767735 18/10/2022 VENNILA 2908014WL038019 VENNILA 00078 CNRB0001576 630 630 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-002-002/648
(ANANGOOR) 		2908014000NRG23181020220767737 18/10/2022 SARASU 2908014WL038019 SARASU 00078 CNRB0001576 840 840 Processed 26/10/2022 010578375 SARASU CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/743
(ANANGOOR) 		2908014000NRG23181020220767742 18/10/2022 SARASU 2908014WL038019 SARASU 00078 CNRB0001576 840 840 Processed 26/10/2022 010578375 SARASU INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-002-002/796
(ANANGOOR) 		2908014000NRG23181020220767745 18/10/2022 K.JEEVA 2908014WL038019 K.JEEVA 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 K.JEEVA UCO BANK(607066)
13 TIRUCHENGODE TN-08-014-002-002/9
(ANANGOOR) 		2908014000NRG23181020220767746 18/10/2022 MARAL 2908014WL038019 MARAL 00078 CNRB0001576 210 210 Processed 26/10/2022 010578375 MARAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/914
(ANANGOOR) 		2908014000NRG23181020220767747 18/10/2022 Sujarani 2908014WL038019 Sujarani 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 Sujarani CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-003/1000
(ANANGOOR) 		2908014000NRG23181020220767748 18/10/2022 KANNAMMAL 2908014WL038019 KANNAMMAL 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 KANNAMMAL CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-003/1024
(ANANGOOR) 		2908014000NRG23181020220767749 18/10/2022 VENNILA 2908014WL038019 VENNILA 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 VENNILA INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-002-014/1141
(ANANGOOR) 		2908014000NRG23181020220767752 18/10/2022 THANGAVEL 2908014WL038019 THANGAVEL 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578375 THANGAVEL CANARA BANK(508532)
SubTotal 12390 12390
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022APB_FTO_1027739 Canara Bank CNRB0001576 DEVANAKURICHI 6090
2 TIRUCHENGODE TN2908014_181022APB_FTO_1027739 Canara Bank CNRB0001576 DEVANANKURICHI 6300

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