Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301022FTO_1083223
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-08-014-007-010/1449
(DEVANANKURICHI) 		2908014000NRG23291020220818180 30/10/2022 SELVI 2908014WL040160 SELVI 00078 CNRB0001272 210 210 Processed 05/11/2022 015711143 SELVI ()
SubTotal 210 210
2 TIRUCHENGODE TN-08-014-007-001/1598
(DEVANANKURICHI) 		2908014000NRG23291020220818154 30/10/2022 DHANAPAKKIYAM 2908014WL040160 DHANAPAKKIYAM 00078 CNRB0001576 840 840 Processed 05/11/2022 015711143 DHANAPAKKIYAM ()
3 TIRUCHENGODE TN-08-014-007-002/1590
(DEVANANKURICHI) 		2908014000NRG23291020220818159 30/10/2022 MALATHI 2908014WL040160 MALATHI 00078 CNRB0001576 630 630 Processed 05/11/2022 015711143 MALATHI ()
4 TIRUCHENGODE TN-08-014-007-002/1992
(DEVANANKURICHI) 		2908014000NRG23291020220818163 30/10/2022 MALATHI 2908014WL040160 MALATHI 00078 CNRB0001576 420 420 Processed 05/11/2022 015711143 MALATHI ()
5 TIRUCHENGODE TN-08-014-007-007/113
(DEVANANKURICHI) 		2908014000NRG23291020220818164 30/10/2022 SUNDARAMBAL 2908014WL040160 SUNDARAMBAL 00078 CNRB0001576 420 420 Processed 05/11/2022 015711143 SUNDARAMBAL ()
6 TIRUCHENGODE TN-08-014-007-007/114
(DEVANANKURICHI) 		2908014000NRG23291020220818165 30/10/2022 Santhosam 2908014WL040160 Santhosam 00078 CNRB0001576 840 840 Processed 05/11/2022 015711143 Santhosam ()
7 TIRUCHENGODE TN-08-014-007-007/146
(DEVANANKURICHI) 		2908014000NRG23291020220818168 30/10/2022 Ganthamani 2908014WL040160 Ganthamani 00078 CNRB0001576 840 840 Processed 05/11/2022 015711143 Ganthamani ()
8 TIRUCHENGODE TN-08-014-007-007/213
(DEVANANKURICHI) 		2908014000NRG23291020220818171 30/10/2022 ESWARI 2908014WL040160 ESWARI 00078 CNRB0001576 1050 1050 Processed 05/11/2022 015711143 ESWARI ()
9 TIRUCHENGODE TN-08-014-007-007/86
(DEVANANKURICHI) 		2908014000NRG23291020220818173 30/10/2022 ARTHARANARI NADAR 2908014WL040160 ARTHARANARI NADAR 00078 CNRB0001576 630 630 Processed 05/11/2022 015711143 ARTHARANARI NADAR ()
10 TIRUCHENGODE TN-08-014-007-007/903
(DEVANANKURICHI) 		2908014000NRG23291020220818175 30/10/2022 MEHALA 2908014WL040160 MEHALA 00078 CNRB0001576 630 630 Processed 05/11/2022 015711143 MEHALA ()
11 TIRUCHENGODE TN-08-014-007-008/1975
(DEVANANKURICHI) 		2908014000NRG23291020220818177 30/10/2022 THILAGARATHINAM 2908014WL040160 THILAGARATHINAM 00078 CNRB0001576 420 420 Processed 05/11/2022 015711143 THILAGARATHINAM ()
12 TIRUCHENGODE TN-08-014-007-015/1762
(DEVANANKURICHI) 		2908014000NRG23291020220818185 30/10/2022 MAHESHWARI 2908014WL040160 MAHESHWARI 00078 CNRB0001576 1050 1050 Processed 05/11/2022 015711143 MAHESHWARI ()
SubTotal 7770 7770
13 TIRUCHENGODE TN-08-014-007-002/1866
(DEVANANKURICHI) 		2908014000NRG23291020220818161 30/10/2022 VIMALA 2908014WL040160 VIMALA 00177 IOBA0000559 630 630 Processed 05/11/2022 015711143 VIMALA ()
SubTotal 630 630
14 TIRUCHENGODE TN-08-014-007-002/1815
(DEVANANKURICHI) 		2908014000NRG23291020220818160 30/10/2022 JAGHANATHAN 2908014WL040160 JAGHANATHAN 00415 SBIN0000968 1405 1405 Processed 05/11/2022 015711143 JAGHANATHAN ()
15 TIRUCHENGODE TN-08-014-007-002/1991
(DEVANANKURICHI) 		2908014000NRG23291020220818162 30/10/2022 VALARMATHI 2908014WL040160 VALARMATHI 00415 SBIN0000968 840 840 Processed 05/11/2022 015711143 VALARMATHI ()
SubTotal 2245 2245
Total 10855 10855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301022FTO_1083223 Canara Bank CNRB0001272 TIRUCHENGODE 210
2 TIRUCHENGODE TN2908014_301022FTO_1083223 Canara Bank CNRB0001576 DEVANAKURICHI 6090
3 TIRUCHENGODE TN2908014_301022FTO_1083223 Canara Bank CNRB0001576 DEVENANKURICHI 1680
4 TIRUCHENGODE TN2908014_301022FTO_1083223 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 630
5 TIRUCHENGODE TN2908014_301022FTO_1083223 State Bank of India SBIN0000968 TIRUCHENGODE 2245

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