Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1592407
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-08-014-011-011/169
(MODAMANGALAM) 		2908014000NRG23250220231277217 25/02/2023 ARUKKANI 2908014WL056805 ARUKKANI 00078 CNRB0001272 1405 1405 Processed 02/04/2023 005716191 ARUKKANI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-011-011/242
(MODAMANGALAM) 		2908014000NRG23250220231277219 25/02/2023 ESWARI 2908014WL056805 ESWARI 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 ESWARI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-011-011/250
(MODAMANGALAM) 		2908014000NRG23250220231277220 25/02/2023 KALA 2908014WL056805 KALA 00078 CNRB0001272 1025 1025 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUCHENGODE TN-08-014-011-011/262
(MODAMANGALAM) 		2908014000NRG23250220231277221 25/02/2023 PAPPATHI 2908014WL056805 PAPPATHI 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 PAPPATHI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-011-011/273
(MODAMANGALAM) 		2908014000NRG23250220231277222 25/02/2023 R.Maral 2908014WL056805 R.Maral 00078 CNRB0001272 1230 1230 Processed 02/04/2023 005716191 R.Maral CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-011-011/347
(MODAMANGALAM) 		2908014000NRG23250220231277223 25/02/2023 PAVAYEE 2908014WL056805 PAVAYEE 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 PAVAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-011-011/357
(MODAMANGALAM) 		2908014000NRG23250220231277224 25/02/2023 A.KAVERIAMMAL 2908014WL056805 A.KAVERIAMMAL 00078 CNRB0001272 1230 1230 Processed 02/04/2023 005716191 A.KAVERIAMMAL CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-011-011/368
(MODAMANGALAM) 		2908014000NRG23250220231277225 25/02/2023 Arukkani 2908014WL056805 Arukkani 00078 CNRB0001272 615 615 Processed 02/04/2023 005716191 Arukkani CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-011-011/370
(MODAMANGALAM) 		2908014000NRG23250220231277227 25/02/2023 KANDHAMMAL 2908014WL056805 KANDHAMMAL 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 KANDHAMMAL CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-011-011/379
(MODAMANGALAM) 		2908014000NRG23250220231277228 25/02/2023 VALLIAMMAL 2908014WL056805 VALLIAMMAL 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 VALLIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-011-011/38
(MODAMANGALAM) 		2908014000NRG23250220231277229 25/02/2023 K.Rangammal 2908014WL056805 K.Rangammal 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 K.Rangammal CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-011-011/383
(MODAMANGALAM) 		2908014000NRG23250220231277231 25/02/2023 SARASWATHI 2908014WL056805 SARASWATHI 00078 CNRB0001272 205 205 Processed 02/04/2023 005716191 SARASWATHI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-011-011/387
(MODAMANGALAM) 		2908014000NRG23250220231277232 25/02/2023 Palaniammal 2908014WL056805 Palaniammal 00078 CNRB0001272 1124 1124 Processed 02/04/2023 005716191 Palaniammal CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-011-011/388
(MODAMANGALAM) 		2908014000NRG23250220231277233 25/02/2023 DEEPA 2908014WL056805 DEEPA 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 DEEPA IDBI BANK(607095)
15 TIRUCHENGODE TN-08-014-011-011/389
(MODAMANGALAM) 		2908014000NRG23250220231277234 25/02/2023 Jothi 2908014WL056805 Jothi 00078 CNRB0001272 615 615 Processed 02/04/2023 005716191 Jothi CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-011-011/391
(MODAMANGALAM) 		2908014000NRG23250220231277235 25/02/2023 LATHA 2908014WL056805 LATHA 00078 CNRB0001272 1230 1230 Processed 02/04/2023 005716191 LATHA CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-011-011/420
(MODAMANGALAM) 		2908014000NRG23250220231277238 25/02/2023 Pappathi 2908014WL056805 Pappathi 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 Pappathi CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-011-011/421
(MODAMANGALAM) 		2908014000NRG23250220231277239 25/02/2023 Ammakannu 2908014WL056805 Ammakannu 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 Ammakannu CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-011-011/455
(MODAMANGALAM) 		2908014000NRG23250220231277240 25/02/2023 UMA 2908014WL056805 UMA 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
20 TIRUCHENGODE TN-08-014-011-011/46
(MODAMANGALAM) 		2908014000NRG23250220231277241 25/02/2023 PALANIVEL 2908014WL056805 PALANIVEL 00078 CNRB0001272 1230 1230 Processed 02/04/2023 005716191 PALANIVEL CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-011-011/571
(MODAMANGALAM) 		2908014000NRG23250220231277244 25/02/2023 CHELLAMMAL 2908014WL056805 CHELLAMMAL 00078 CNRB0001272 562 562 Processed 03/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-011-011/63
(MODAMANGALAM) 		2908014000NRG23250220231277249 25/02/2023 SELLAMMAL 2908014WL056805 SELLAMMAL 00078 CNRB0001272 1405 1405 Processed 02/04/2023 005716191 SELLAMMAL CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-011-011/68
(MODAMANGALAM) 		2908014000NRG23250220231277250 25/02/2023 Selvamani 2908014WL056805 Selvamani 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 Selvamani CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-011-011/70
(MODAMANGALAM) 		2908014000NRG23250220231277251 25/02/2023 Kuppammal 2908014WL056805 Kuppammal 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-011-011/80
(MODAMANGALAM) 		2908014000NRG23250220231277252 25/02/2023 KALIAMMAL 2908014WL056805 KALIAMMAL 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 KALIAMMAL CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-011-012/491
(MODAMANGALAM) 		2908014000NRG23250220231277253 25/02/2023 THANGAMMAL 2908014WL056805 THANGAMMAL 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 THANGAMMAL CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-011-012/522
(MODAMANGALAM) 		2908014000NRG23250220231277254 25/02/2023 KALAISELVI 2908014WL056805 KALAISELVI 00078 CNRB0001272 820 820 Processed 02/04/2023 005716191 KALAISELVI CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-011-014/465
(MODAMANGALAM) 		2908014000NRG23250220231277256 25/02/2023 KUPPAMMAL 2908014WL056805 KUPPAMMAL 00078 CNRB0001272 615 615 Processed 02/04/2023 005716191 KUPPAMMAL CANARA BANK(508532)
SubTotal 26021 26021
29 TIRUCHENGODE TN-08-014-011-001/582
(MODAMANGALAM) 		2908014000NRG23250220231277211 25/02/2023 PAPPA 2908014WL056805 PAPPA 00078 CNRB0001544 1230 1230 Processed 02/04/2023 005716191 PAPPA CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-011-001/587
(MODAMANGALAM) 		2908014000NRG23250220231277212 25/02/2023 TAMILARASI 2908014WL056805 TAMILARASI 00078 CNRB0001544 843 843 Processed 02/04/2023 005716191 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHENGODE TN-08-014-011-011/141
(MODAMANGALAM) 		2908014000NRG23250220231277214 25/02/2023 SAROJA 2908014WL056805 SAROJA 00078 CNRB0001544 1230 1230 Processed 02/04/2023 005716191 SAROJA PALLAVAN GRAMA BANK(607052)
32 TIRUCHENGODE TN-08-014-011-011/145
(MODAMANGALAM) 		2908014000NRG23250220231277215 25/02/2023 PALANIAMMAL 2908014WL056805 PALANIAMMAL 00078 CNRB0001544 1025 1025 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
33 TIRUCHENGODE TN-08-014-011-011/158
(MODAMANGALAM) 		2908014000NRG23250220231277216 25/02/2023 PERUMAYEE 2908014WL056805 PERUMAYEE 00078 CNRB0001544 1124 1124 Processed 02/04/2023 005716191 PERUMAYEE CANARA BANK(508532)
34 TIRUCHENGODE TN-08-014-011-011/223
(MODAMANGALAM) 		2908014000NRG23250220231277218 25/02/2023 PALANIAMMAL 2908014WL056805 PALANIAMMAL 00078 CNRB0001544 1025 1025 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
35 TIRUCHENGODE TN-08-014-011-011/380
(MODAMANGALAM) 		2908014000NRG23250220231277230 25/02/2023 MURUGESAN 2908014WL056805 MURUGESAN 00078 CNRB0001544 281 281 Processed 02/04/2023 005716191 MURUGESAN CANARA BANK(508532)
36 TIRUCHENGODE TN-08-014-011-011/409-A
(MODAMANGALAM) 		2908014000NRG23250220231277236 25/02/2023 ALAMELU 2908014WL056805 ALAMELU 00078 CNRB0001544 820 820 Processed 02/04/2023 005716191 ALAMELU CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-011-011/413
(MODAMANGALAM) 		2908014000NRG23250220231277237 25/02/2023 TAMILKODI 2908014WL056805 TAMILKODI 00078 CNRB0001544 1025 1025 Processed 02/04/2023 005716191 TAMILKODI TAMILNAD MERCANTILE BANK LTD.(607187)
38 TIRUCHENGODE TN-08-014-011-011/532
(MODAMANGALAM) 		2908014000NRG23250220231277242 25/02/2023 SELLAMMAL 2908014WL056805 SELLAMMAL 00078 CNRB0001544 1025 1025 Processed 02/04/2023 005716191 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUCHENGODE TN-08-014-011-011/570
(MODAMANGALAM) 		2908014000NRG23250220231277243 25/02/2023 MUNIYAPPAN 2908014WL056805 MUNIYAPPAN 00078 CNRB0001544 1230 1230 Processed 02/04/2023 005716191 MUNIYAPPAN CANARA BANK(508532)
40 TIRUCHENGODE TN-08-014-011-011/578
(MODAMANGALAM) 		2908014000NRG23250220231277245 25/02/2023 JENIFER 2908014WL056805 JENIFER 00078 CNRB0001544 205 205 Processed 02/04/2023 005716191 JENIFER INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUCHENGODE TN-08-014-011-011/58
(MODAMANGALAM) 		2908014000NRG23250220231277246 25/02/2023 PERUMAAL 2908014WL056805 PERUMAAL 00078 CNRB0001544 615 615 Processed 02/04/2023 005716191 PERUMAAL CANARA BANK(508532)
42 TIRUCHENGODE TN-08-014-011-011/62
(MODAMANGALAM) 		2908014000NRG23250220231277248 25/02/2023 RASAMMAL 2908014WL056805 RASAMMAL 00078 CNRB0001544 1230 1230 Processed 02/04/2023 005716191 RASAMMAL CANARA BANK(508532)
43 TIRUCHENGODE TN-08-014-011-013/586
(MODAMANGALAM) 		2908014000NRG23250220231277255 25/02/2023 MANI 2908014WL056805 MANI 00078 CNRB0001544 1025 1025 Processed 02/04/2023 005716191 MANI CANARA BANK(508532)
SubTotal 13933 13933
44 TIRUCHENGODE TN-08-014-011-011/581
(MODAMANGALAM) 		2908014000NRG23250220231277247 25/02/2023 PRIYA 2908014WL056805 PRIYA 00176 IDIB000A194 820 820 Processed 02/04/2023 005716191 PRIYA INDIAN BANK(607105)
SubTotal 820 820
45 TIRUCHENGODE TN-08-014-011-011/369
(MODAMANGALAM) 		2908014000NRG23250220231277226 25/02/2023 Malika 2908014WL056805 Malika 00176 IDIB000T025 1124 1124 Processed 02/04/2023 005716191 Malika INDIAN BANK(607105)
SubTotal 1124 1124
46 TIRUCHENGODE TN-08-014-011-001/589
(MODAMANGALAM) 		2908014000NRG23250220231277213 25/02/2023 NALLAMMAL 2908014WL056805 NALLAMMAL 00177 IOBA0003599 205 205 Processed 02/04/2023 005716191 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205 205
47 TIRUCHENGODE TN-08-014-011-014/543
(MODAMANGALAM) 		2908014000NRG23250220231277257 25/02/2023 BHKYALAKSHMI 2908014WL056805 BHKYALAKSHMI 00437 TMBL0000264 1025 1025 Processed 02/04/2023 005716191 BHKYALAKSHMI CANARA BANK(508532)
SubTotal 1025 1025
Total 43128 43128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Canara Bank CNRB0001272 TIRUCHENGODE 26021
2 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Canara Bank CNRB0001544 MORUR WEST 13933
3 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Indian Bank IDIB000A194 Anangur 820
4 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Indian Bank IDIB000T025 TIRUCHENGODE 1124
5 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Indian Overseas Bank IOBA0003599 VEPPADAI 205
6 TIRUCHENGODE TN2908014_250223APB_FTO_1592407 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1025

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