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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222APB_FTO_1294044
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-08-014-022-003/891
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008878 16/12/2022 SELVI 2908014WL047102 SELVI 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 SELVI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-022-003/912
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008879 16/12/2022 SELLAMMAL 2908014WL047102 SELLAMMAL 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 SELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHENGODE TN-08-014-022-003/926
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008882 16/12/2022 KUPPAYEE 2908014WL047102 KUPPAYEE 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 KUPPAYEE CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-022-003/963
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008884 16/12/2022 PALANIAMMAL 2908014WL047102 PALANIAMMAL 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 PALANIAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-022-022/590
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008885 16/12/2022 POONKODI 2908014WL047102 POONKODI 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 POONKODI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-022-022/614
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008886 16/12/2022 SELLAMMAL 2908014WL047102 SELLAMMAL 00078 CNRB0001544 630 630 Processed 08/02/2023 010082707 SELLAMMAL CANARA BANK(508532)
SubTotal 3780 3780
7 TIRUCHENGODE TN-08-014-022-003/915
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008880 16/12/2022 RANI 2908014WL047102 RANI 00437 TMBL0000264 630 630 Processed 08/02/2023 010082707 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
8 TIRUCHENGODE TN-08-014-022-003/917
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008881 16/12/2022 GOMATHI 2908014WL047102 GOMATHI 00437 TMBL0000264 630 630 Processed 08/02/2023 010082707 GOMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHENGODE TN-08-014-022-003/927
(THANNEERPANDALPALAYAM) 		2908014000NRG23161220221008883 16/12/2022 REVATHI 2908014WL047102 REVATHI 00437 TMBL0000264 210 210 Processed 08/02/2023 010082707 REVATHI INDIAN BANK(607105)
SubTotal 1470 1470
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222APB_FTO_1294044 Canara Bank CNRB0001544 MORUR WEST 3150
2 TIRUCHENGODE TN2908014_161222APB_FTO_1294044 Canara Bank CNRB0001544 MORUR WEST SANKARI 630
3 TIRUCHENGODE TN2908014_161222APB_FTO_1294044 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1470

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