Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300822APB_FTO_805260
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-08-014-012-002/1036
(MOLASI) 		2908014000NRG23300820220569253 30/08/2022 KANNAMMAL 2908014WL030269 KANNAMMAL 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 KANNAMMAL CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-002/1044
(MOLASI) 		2908014000NRG23300820220569254 30/08/2022 SARASWATHI 2908014WL030269 SARASWATHI 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 SARASWATHI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-002/1047
(MOLASI) 		2908014000NRG23300820220569255 30/08/2022 KANNAMMAL 2908014WL030269 KANNAMMAL 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 KANNAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-012-002/901
(MOLASI) 		2908014000NRG23300820220569259 30/08/2022 KAVITHA 2908014WL030269 KAVITHA 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 KAVITHA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-002/929
(MOLASI) 		2908014000NRG23300820220569260 30/08/2022 RANJANI 2908014WL030269 RANJANI 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 RANJANI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-012-002/955
(MOLASI) 		2908014000NRG23300820220569261 30/08/2022 SELLAMMAL 2908014WL030269 SELLAMMAL 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 SELLAMMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-012-002/959
(MOLASI) 		2908014000NRG23300820220569262 30/08/2022 SARATHA 2908014WL030269 SARATHA 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 SARATHA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-012-002/962
(MOLASI) 		2908014000NRG23300820220569264 30/08/2022 NITHYA 2908014WL030269 NITHYA 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 NITHYA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-012-002/971
(MOLASI) 		2908014000NRG23300820220569265 30/08/2022 MANI 2908014WL030269 MANI 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 MANI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-012-012/562
(MOLASI) 		2908014000NRG23300820220569266 30/08/2022 Neelavathi 2908014WL030269 Neelavathi 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Neelavathi CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-012-012/564
(MOLASI) 		2908014000NRG23300820220569267 30/08/2022 Lakshmi 2908014WL030269 Lakshmi 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Lakshmi CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-012-012/569
(MOLASI) 		2908014000NRG23300820220569268 30/08/2022 Santhi 2908014WL030269 Santhi 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Santhi CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-012/599
(MOLASI) 		2908014000NRG23300820220569269 30/08/2022 SELLAMMAL 2908014WL030269 SELLAMMAL 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 SELLAMMAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-012-012/656
(MOLASI) 		2908014000NRG23300820220569270 30/08/2022 Thangammal 2908014WL030269 Thangammal 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Thangammal CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-012-012/681
(MOLASI) 		2908014000NRG23300820220569271 30/08/2022 Jayakodi 2908014WL030269 Jayakodi 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Jayakodi CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-012-012/682
(MOLASI) 		2908014000NRG23300820220569272 30/08/2022 Rasammal 2908014WL030269 Rasammal 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Rasammal CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-012-012/684
(MOLASI) 		2908014000NRG23300820220569273 30/08/2022 KARUPPAYEE 2908014WL030269 KARUPPAYEE 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 KARUPPAYEE CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-012-012/690
(MOLASI) 		2908014000NRG23300820220569274 30/08/2022 Moganasundari 2908014WL030269 Moganasundari 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Moganasundari CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-012-012/698
(MOLASI) 		2908014000NRG23300820220569275 30/08/2022 Saraswathi 2908014WL030269 Saraswathi 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Saraswathi CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/711
(MOLASI) 		2908014000NRG23300820220569276 30/08/2022 Kannammal 2908014WL030269 Kannammal 00078 CNRB0016294 400 400 Processed 14/10/2022 035858299 Kannammal INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-012-012/719
(MOLASI) 		2908014000NRG23300820220569277 30/08/2022 Lakshmi 2908014WL030269 Lakshmi 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 Lakshmi CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-012-012/733
(MOLASI) 		2908014000NRG23300820220569278 30/08/2022 Kannammal 2908014WL030269 Kannammal 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 Kannammal CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/734
(MOLASI) 		2908014000NRG23300820220569279 30/08/2022 Mallika 2908014WL030269 Mallika 00078 CNRB0016294 200 200 Processed 14/10/2022 035858299 Mallika CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-012-012/781
(MOLASI) 		2908014000NRG23300820220569280 30/08/2022 Sellammal 2908014WL030269 Sellammal 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Sellammal CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-012-012/783
(MOLASI) 		2908014000NRG23300820220569281 30/08/2022 Kalliammal 2908014WL030269 Kalliammal 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Kalliammal CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-012-012/784
(MOLASI) 		2908014000NRG23300820220569282 30/08/2022 Pavayee 2908014WL030269 Pavayee 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Pavayee CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/793
(MOLASI) 		2908014000NRG23300820220569283 30/08/2022 Shanthi 2908014WL030269 Shanthi 00078 CNRB0016294 600 600 Processed 14/10/2022 035858299 Shanthi CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/794
(MOLASI) 		2908014000NRG23300820220569284 30/08/2022 Neelambal 2908014WL030269 Neelambal 00078 CNRB0016294 1000 1000 Processed 14/10/2022 035858299 Neelambal CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-012-012/795
(MOLASI) 		2908014000NRG23300820220569285 30/08/2022 Kowsalya 2908014WL030269 Kowsalya 00078 CNRB0016294 400 400 Processed 14/10/2022 035858299 Kowsalya PALLAVAN GRAMA BANK(607052)
30 TIRUCHENGODE TN-08-014-012-012/835
(MOLASI) 		2908014000NRG23300820220569286 30/08/2022 Muthulakshmi 2908014WL030269 Muthulakshmi 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 Muthulakshmi CANARA BANK(508532)
31 TIRUCHENGODE TN-08-014-012-012/850
(MOLASI) 		2908014000NRG23300820220569287 30/08/2022 SELVAMANI 2908014WL030269 SELVAMANI 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 SELVAMANI CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-012-012/865
(MOLASI) 		2908014000NRG23300820220569288 30/08/2022 MANI 2908014WL030269 MANI 00078 CNRB0016294 800 800 Processed 14/10/2022 035858299 MANI CANARA BANK(508532)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300822APB_FTO_805260 Canara Bank CNRB0016294 ELAMPALLI 24000

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