Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713590
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-08-014-007-003/1237
(DEVANANKURICHI) 		2908014000NRG23300320231488983 30/03/2023 PALANIAMMAL 2908014WL062041 PALANIAMMAL 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 PALANIAMMAL CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-003/1986
(DEVANANKURICHI) 		2908014000NRG23300320231488984 30/03/2023 MANI 2908014WL062041 MANI 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 MANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-005/1440
(DEVANANKURICHI) 		2908014000NRG23300320231488986 30/03/2023 PONNAMMAL 2908014WL062041 PONNAMMAL 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 PONNAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/1103
(DEVANANKURICHI) 		2908014000NRG23300320231488987 30/03/2023 Saraswathi 2908014WL062041 Saraswathi 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 Saraswathi CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/1174
(DEVANANKURICHI) 		2908014000NRG23300320231488990 30/03/2023 VASANTHI 2908014WL062041 VASANTHI 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 VASANTHI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/1315
(DEVANANKURICHI) 		2908014000NRG23300320231488992 30/03/2023 PALANIAMMAL 2908014WL062041 PALANIAMMAL 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-007-007/1422
(DEVANANKURICHI) 		2908014000NRG23300320231488993 30/03/2023 SAROJA 2908014WL062041 SAROJA 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHENGODE TN-08-014-007-007/1588
(DEVANANKURICHI) 		2908014000NRG23300320231488994 30/03/2023 MATHAMMAL 2908014WL062041 MATHAMMAL 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 MATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHENGODE TN-08-014-007-007/2013
(DEVANANKURICHI) 		2908014000NRG23300320231488997 30/03/2023 Santhi Angamuthu 2908014WL062041 Santhi Angamuthu 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 Santhi Angamuthu CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/242
(DEVANANKURICHI) 		2908014000NRG23300320231488998 30/03/2023 Pethakka 2908014WL062041 Pethakka 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 Pethakka CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-007/255
(DEVANANKURICHI) 		2908014000NRG23300320231488999 30/03/2023 NIRMALA 2908014WL062041 NIRMALA 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHENGODE TN-08-014-007-007/262
(DEVANANKURICHI) 		2908014000NRG23300320231489000 30/03/2023 GANDHI RUBY 2908014WL062041 GANDHI RUBY 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 GANDHI RUBY INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHENGODE TN-08-014-007-007/319
(DEVANANKURICHI) 		2908014000NRG23300320231489001 30/03/2023 Thangammal 2908014WL062041 Thangammal 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-007-007/596
(DEVANANKURICHI) 		2908014000NRG23300320231489002 30/03/2023 SARASU 2908014WL062041 SARASU 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 SARASU CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/612
(DEVANANKURICHI) 		2908014000NRG23300320231489003 30/03/2023 SEERANGAYEE 2908014WL062041 SEERANGAYEE 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 SEERANGAYEE CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/712
(DEVANANKURICHI) 		2908014000NRG23300320231489004 30/03/2023 Vasanthi 2908014WL062041 Vasanthi 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHENGODE TN-08-014-007-007/720
(DEVANANKURICHI) 		2908014000NRG23300320231489005 30/03/2023 MARGRATE 2908014WL062041 MARGRATE 00078 CNRB0001576 912 912 Processed 02/04/2023 008365021 MARGRATE CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-007/745
(DEVANANKURICHI) 		2908014000NRG23300320231489006 30/03/2023 SARASU 2908014WL062041 SARASU 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 SARASU CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-007-007/760
(DEVANANKURICHI) 		2908014000NRG23300320231489007 30/03/2023 Deivanai 2908014WL062041 Deivanai 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHENGODE TN-08-014-007-007/771
(DEVANANKURICHI) 		2908014000NRG23300320231489008 30/03/2023 PACHIAMMAL 2908014WL062041 PACHIAMMAL 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 PACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHENGODE TN-08-014-007-007/777
(DEVANANKURICHI) 		2908014000NRG23300320231489009 30/03/2023 THIRUMOORTHI 2908014WL062041 THIRUMOORTHI 00078 CNRB0001576 1368 1368 Processed 02/04/2023 008365021 THIRUMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUCHENGODE TN-08-014-007-007/831
(DEVANANKURICHI) 		2908014000NRG23300320231489011 30/03/2023 Ramasamy 2908014WL062041 Ramasamy 00078 CNRB0001576 1140 1140 Processed 02/04/2023 008365021 Ramasamy CANARA BANK(508532)
SubTotal 28044 28044
23 TIRUCHENGODE TN-08-014-007-007/1878
(DEVANANKURICHI) 		2908014000NRG23300320231488995 30/03/2023 RAJESHWARI 2908014WL062041 RAJESHWARI 00127 FDRL0001793 1368 1368 Processed 02/04/2023 008365021 RAJESHWARI FEDERAL BANK(607165)
SubTotal 1368 1368
Total 29412 29412

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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_1713590 Canara Bank CNRB0001576 DEVANAKURICHI 20520
2 TIRUCHENGODE TN2908014_300323APB_FTO_1713590 Canara Bank CNRB0001576 DEVENANKURICHI 7524
3 TIRUCHENGODE TN2908014_300323APB_FTO_1713590 FEDERAL BANK FDRL0001793 KARUVEPPAMPATTI 1368

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