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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713472
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-08-014-007-004/1179
(DEVANANKURICHI) 		2908014000NRG23300320231488750 30/03/2023 GOMATHI 2908014WL062036 GOMATHI 00078 CNRB0001576 1150 1150 Processed 02/04/2023 008365021 GOMATHI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-004/1215
(DEVANANKURICHI) 		2908014000NRG23300320231488751 30/03/2023 PERUMAYEE 2908014WL062036 PERUMAYEE 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 PERUMAYEE INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-007-004/1227
(DEVANANKURICHI) 		2908014000NRG23300320231488752 30/03/2023 SARASWATHI 2908014WL062036 SARASWATHI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 SARASWATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-004/1245
(DEVANANKURICHI) 		2908014000NRG23300320231488753 30/03/2023 POONKODI 2908014WL062036 POONKODI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 POONKODI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-004/1346
(DEVANANKURICHI) 		2908014000NRG23300320231488754 30/03/2023 RAMASAMY 2908014WL062036 RAMASAMY 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 RAMASAMY CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-004/1372
(DEVANANKURICHI) 		2908014000NRG23300320231488755 30/03/2023 LAKSHMI 2908014WL062036 LAKSHMI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-004/1381
(DEVANANKURICHI) 		2908014000NRG23300320231488756 30/03/2023 VASANTHA 2908014WL062036 VASANTHA 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
8 TIRUCHENGODE TN-08-014-007-004/1415
(DEVANANKURICHI) 		2908014000NRG23300320231488757 30/03/2023 MUTHUSAMY 2908014WL062036 MUTHUSAMY 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 MUTHUSAMY CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-004/1433
(DEVANANKURICHI) 		2908014000NRG23300320231488758 30/03/2023 SANTHI 2908014WL062036 SANTHI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 SANTHI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-004/1436
(DEVANANKURICHI) 		2908014000NRG23300320231488759 30/03/2023 PALANIAMMAL 2908014WL062036 PALANIAMMAL 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 PALANIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-004/1509
(DEVANANKURICHI) 		2908014000NRG23300320231488760 30/03/2023 MARAGATHAM 2908014WL062036 MARAGATHAM 00078 CNRB0001576 920 920 Processed 02/04/2023 008365021 MARAGATHAM CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-004/1637
(DEVANANKURICHI) 		2908014000NRG23300320231488761 30/03/2023 VANITHA 2908014WL062036 VANITHA 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 VANITHA CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-004/1805
(DEVANANKURICHI) 		2908014000NRG23300320231488763 30/03/2023 PERUMAYEE 2908014WL062036 PERUMAYEE 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 PERUMAYEE PALLAVAN GRAMA BANK(607052)
14 TIRUCHENGODE TN-08-014-007-004/1814
(DEVANANKURICHI) 		2908014000NRG23300320231488764 30/03/2023 MALATHI 2908014WL062036 MALATHI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 MALATHI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/1050
(DEVANANKURICHI) 		2908014000NRG23300320231488765 30/03/2023 Sridevi 2908014WL062036 Sridevi 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 Sridevi CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/1247
(DEVANANKURICHI) 		2908014000NRG23300320231488766 30/03/2023 KUPPAYEE 2908014WL062036 KUPPAYEE 00078 CNRB0001576 1150 1150 Processed 02/04/2023 008365021 KUPPAYEE CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-007/485
(DEVANANKURICHI) 		2908014000NRG23300320231488767 30/03/2023 SUMATHI 2908014WL062036 SUMATHI 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 SUMATHI CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-007/788
(DEVANANKURICHI) 		2908014000NRG23300320231488768 30/03/2023 VENNILA 2908014WL062036 VENNILA 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 VENNILA CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-007-007/955
(DEVANANKURICHI) 		2908014000NRG23300320231488769 30/03/2023 Muthuselvi 2908014WL062036 Muthuselvi 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 Muthuselvi CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-007-007/974
(DEVANANKURICHI) 		2908014000NRG23300320231488770 30/03/2023 Tamilselvi 2908014WL062036 Tamilselvi 00078 CNRB0001576 1380 1380 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
SubTotal 26680 26680
21 TIRUCHENGODE TN-08-014-007-004/1775
(DEVANANKURICHI) 		2908014000NRG23300320231488762 30/03/2023 REVATHI 2908014WL062036 REVATHI 00546 CIUB0000143 690 690 Processed 02/04/2023 008365021 REVATHI CANARA BANK(508532)
SubTotal 690 690
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1713472 Canara Bank CNRB0001576 DEVANAKURICHI 22540
2 TIRUCHENGODE TN2908014_300323APB_FTO_1713472 Canara Bank CNRB0001576 DEVENANKURICHI 4140
3 TIRUCHENGODE TN2908014_300323APB_FTO_1713472 City Union Bank CIUB0000143 TIRUCHENGODE 690

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