Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822FTO_752443
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-08-014-022-001/1038
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532048 22/08/2022 PAPPA 2908014WL028713 PAPPA 00078 CNRB0001272 1000 1000 Processed 27/08/2022 014512507 PAPPA ()
2 TIRUCHENGODE TN-08-014-022-001/1042
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532050 22/08/2022 RATHNAM 2908014WL028713 RATHNAM 00078 CNRB0001272 400 400 Processed 27/08/2022 014512507 RATHNAM ()
3 TIRUCHENGODE TN-08-014-022-022/274
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532062 22/08/2022 MEGALA 2908014WL028713 MEGALA 00078 CNRB0001272 1000 1000 Processed 27/08/2022 014512507 MEGALA ()
SubTotal 2400 2400
4 TIRUCHENGODE TN-08-014-022-001/1039
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532049 22/08/2022 MALLIKA 2908014WL028713 MALLIKA 00078 CNRB0001544 600 600 Processed 27/08/2022 014512507 MALLIKA ()
5 TIRUCHENGODE TN-08-014-022-001/1044
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532051 22/08/2022 MARTHAL 2908014WL028713 MARTHAL 00078 CNRB0001544 1000 1000 Processed 27/08/2022 014512507 MARTHAL ()
6 TIRUCHENGODE TN-08-014-022-022/118
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532053 22/08/2022 SUGUNA 2908014WL028713 SUGUNA 00078 CNRB0001544 800 800 Processed 27/08/2022 014512507 SUGUNA ()
7 TIRUCHENGODE TN-08-014-022-022/243
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532057 22/08/2022 ANNADURAI 2908014WL028713 ANNADURAI 00078 CNRB0001544 800 800 Processed 27/08/2022 014512507 ANNADURAI ()
8 TIRUCHENGODE TN-08-014-022-022/248
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532058 22/08/2022 Rukkumani 2908014WL028713 Rukkumani 00078 CNRB0001544 1000 1000 Processed 27/08/2022 014512507 Rukkumani ()
9 TIRUCHENGODE TN-08-014-022-022/514
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532063 22/08/2022 VALLIAMMAL 2908014WL028713 VALLIAMMAL 00078 CNRB0001544 1000 1000 Processed 27/08/2022 014512507 VALLIAMMAL ()
10 TIRUCHENGODE TN-08-014-022-022/628
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532067 22/08/2022 Palaniammal 2908014WL028713 Palaniammal 00078 CNRB0001544 800 800 Processed 27/08/2022 014512507 Palaniammal ()
11 TIRUCHENGODE TN-08-014-022-022/784
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532071 22/08/2022 MANORANJITHAM 2908014WL028713 MANORANJITHAM 00078 CNRB0001544 400 400 Processed 27/08/2022 014512507 MANORANJITHAM ()
12 TIRUCHENGODE TN-08-014-022-022/797
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532072 22/08/2022 Muniyammal 2908014WL028713 Muniyammal 00078 CNRB0001544 1000 1000 Processed 27/08/2022 014512507 Muniyammal ()
13 TIRUCHENGODE TN-08-014-022-023/814
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532076 22/08/2022 SAKUNTHALA 2908014WL028713 SAKUNTHALA 00078 CNRB0001544 1000 1000 Processed 27/08/2022 014512507 SAKUNTHALA ()
SubTotal 8400 8400
14 TIRUCHENGODE TN-08-014-022-001/1064
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532052 22/08/2022 SAMPOORNAM 2908014WL028713 SAMPOORNAM 00176 IDIB000T025 1000 1000 Processed 27/08/2022 014512507 SAMPOORNAM ()
15 TIRUCHENGODE TN-08-014-022-022/12
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532054 22/08/2022 SELVI 2908014WL028713 SELVI 00176 IDIB000T025 800 800 Processed 27/08/2022 014512507 SELVI ()
SubTotal 1800 1800
16 TIRUCHENGODE TN-08-014-022-022/591
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532066 22/08/2022 PUSHPA 2908014WL028713 PUSHPA 00437 TMBL0000264 200 200 Processed 27/08/2022 014512507 PUSHPA ()
17 TIRUCHENGODE TN-08-014-022-023/953
(THANNEERPANDALPALAYAM) 		2908014000NRG23220820220532077 22/08/2022 SANTHI 2908014WL028713 SANTHI 00437 TMBL0000264 800 800 Processed 27/08/2022 014512507 SANTHI ()
SubTotal 1000 1000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822FTO_752443 Canara Bank CNRB0001272 TIRUCHENGODE 2400
2 TIRUCHENGODE TN2908014_220822FTO_752443 Canara Bank CNRB0001544 MORUR WEST 5600
3 TIRUCHENGODE TN2908014_220822FTO_752443 Canara Bank CNRB0001544 MORUR WEST SANKARI 2800
4 TIRUCHENGODE TN2908014_220822FTO_752443 Indian Bank IDIB000T025 TIRUCHENGODE 1800
5 TIRUCHENGODE TN2908014_220822FTO_752443 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1000

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