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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090223APB_FTO_1534463
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-08-014-012-001/1043
(MOLASI) 		2908014000NRG23090220231199578 09/02/2023 INDHUMATHI 2908014WL054156 INDHUMATHI 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 INDHUMATHI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-005/1139
(MOLASI) 		2908014000NRG23090220231199579 09/02/2023 BALASUBRAMANIYAM 2908014WL054156 BALASUBRAMANIYAM 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 BALASUBRAMANIYAM CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-005/914
(MOLASI) 		2908014000NRG23090220231199580 09/02/2023 PADMAVATHI 2908014WL054156 PADMAVATHI 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 PADMAVATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-012-005/916
(MOLASI) 		2908014000NRG23090220231199581 09/02/2023 THANGAMANI 2908014WL054156 THANGAMANI 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 THANGAMANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-005/942
(MOLASI) 		2908014000NRG23090220231199582 09/02/2023 PALANIYAMMAL 2908014WL054156 PALANIYAMMAL 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 PALANIYAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-012-006/946
(MOLASI) 		2908014000NRG23090220231199584 09/02/2023 VALARMATHI 2908014WL054156 VALARMATHI 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 VALARMATHI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-012-012/130
(MOLASI) 		2908014000NRG23090220231199586 09/02/2023 Sarasal 2908014WL054156 Sarasal 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHENGODE TN-08-014-012-012/308
(MOLASI) 		2908014000NRG23090220231199587 09/02/2023 Saraswathi 2908014WL054156 Saraswathi 00078 CNRB0016294 202 202 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-012-012/394
(MOLASI) 		2908014000NRG23090220231199588 09/02/2023 Manju 2908014WL054156 Manju 00078 CNRB0016294 404 404 Processed 16/02/2023 012059743 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHENGODE TN-08-014-012-012/508
(MOLASI) 		2908014000NRG23090220231199589 09/02/2023 Pappayee 2908014WL054156 Pappayee 00078 CNRB0016294 404 404 Processed 16/02/2023 012059743 Pappayee PALLAVAN GRAMA BANK(607052)
11 TIRUCHENGODE TN-08-014-012-012/516
(MOLASI) 		2908014000NRG23090220231199590 09/02/2023 Saraswathi 2908014WL054156 Saraswathi 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Saraswathi CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-012-012/528
(MOLASI) 		2908014000NRG23090220231199591 09/02/2023 PONNAMMAL 2908014WL054156 PONNAMMAL 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 PONNAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-012/531
(MOLASI) 		2908014000NRG23090220231199592 09/02/2023 PALANIAMMAL 2908014WL054156 PALANIAMMAL 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-012-012/532
(MOLASI) 		2908014000NRG23090220231199593 09/02/2023 Vasuki 2908014WL054156 Vasuki 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 Vasuki CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-012-012/533
(MOLASI) 		2908014000NRG23090220231199594 09/02/2023 KANNAYAL 2908014WL054156 KANNAYAL 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 KANNAYAL CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-012-012/534
(MOLASI) 		2908014000NRG23090220231199595 09/02/2023 JAYANTHI 2908014WL054156 JAYANTHI 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 JAYANTHI CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-012-012/575
(MOLASI) 		2908014000NRG23090220231199596 09/02/2023 Vijayalakshmi 2908014WL054156 Vijayalakshmi 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Vijayalakshmi CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-012-012/581
(MOLASI) 		2908014000NRG23090220231199597 09/02/2023 Rasammal 2908014WL054156 Rasammal 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 Rasammal INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-012-012/625
(MOLASI) 		2908014000NRG23090220231199598 09/02/2023 KALIAMMAL 2908014WL054156 KALIAMMAL 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 KALIAMMAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/629
(MOLASI) 		2908014000NRG23090220231199599 09/02/2023 SAMPOORANAM 2908014WL054156 SAMPOORANAM 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 SAMPOORANAM CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-012-012/631
(MOLASI) 		2908014000NRG23090220231199600 09/02/2023 Annapoorani 2908014WL054156 Annapoorani 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Annapoorani INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-012-012/634
(MOLASI) 		2908014000NRG23090220231199601 09/02/2023 Radhamani 2908014WL054156 Radhamani 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Radhamani CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/640
(MOLASI) 		2908014000NRG23090220231199602 09/02/2023 ATHAYEE 2908014WL054156 ATHAYEE 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 ATHAYEE CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-012-012/651
(MOLASI) 		2908014000NRG23090220231199603 09/02/2023 SHANMUGAM 2908014WL054156 SHANMUGAM 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHENGODE TN-08-014-012-012/662
(MOLASI) 		2908014000NRG23090220231199604 09/02/2023 AMBIKA 2908014WL054156 AMBIKA 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 AMBIKA CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-012-012/669
(MOLASI) 		2908014000NRG23090220231199605 09/02/2023 Jayalakshmi 2908014WL054156 Jayalakshmi 00078 CNRB0016294 202 202 Processed 16/02/2023 012059743 Jayalakshmi CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/686
(MOLASI) 		2908014000NRG23090220231199606 09/02/2023 Rangasamy 2908014WL054156 Rangasamy 00078 CNRB0016294 404 404 Processed 16/02/2023 012059743 Rangasamy CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/699
(MOLASI) 		2908014000NRG23090220231199607 09/02/2023 Senthilvadivu 2908014WL054156 Senthilvadivu 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Senthilvadivu CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-012-012/708
(MOLASI) 		2908014000NRG23090220231199608 09/02/2023 ALAMELU 2908014WL054156 ALAMELU 00078 CNRB0016294 606 606 Processed 16/02/2023 012059743 ALAMELU CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-012-012/765
(MOLASI) 		2908014000NRG23090220231199609 09/02/2023 Arukkani 2908014WL054156 Arukkani 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHENGODE TN-08-014-012-012/807
(MOLASI) 		2908014000NRG23090220231199610 09/02/2023 Rangammal 2908014WL054156 Rangammal 00078 CNRB0016294 808 808 Processed 16/02/2023 012059743 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUCHENGODE TN-08-014-012-012/813
(MOLASI) 		2908014000NRG23090220231199611 09/02/2023 Pavayee 2908014WL054156 Pavayee 00078 CNRB0016294 1010 1010 Processed 16/02/2023 012059743 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUCHENGODE TN-08-014-012-012/814
(MOLASI) 		2908014000NRG23090220231199612 09/02/2023 Sellammal 2908014WL054156 Sellammal 00078 CNRB0016294 1405 1405 Processed 16/02/2023 012059743 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24635 24635
34 TIRUCHENGODE TN-08-014-012-005/995
(MOLASI) 		2908014000NRG23090220231199583 09/02/2023 PONMANI 2908014WL054156 PONMANI 00176 IDIB000A162 606 606 Processed 16/02/2023 012059743 PONMANI INDIAN BANK(607105)
35 TIRUCHENGODE TN-08-014-012-012/1196
(MOLASI) 		2908014000NRG23090220231199585 09/02/2023 SEGOTTAIYAN 2908014WL054156 SEGOTTAIYAN 00176 IDIB000A162 1010 1010 Processed 16/02/2023 012059743 SEGOTTAIYAN INDIAN BANK(607105)
SubTotal 1616 1616
Total 26251 26251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090223APB_FTO_1534463 Canara Bank CNRB0016294 ELAMPALLI 24635
2 TIRUCHENGODE TN2908014_090223APB_FTO_1534463 Indian Bank IDIB000A162 A.Erayamangalam 1616

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