Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123APB_FTO_1411280
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-08-014-007-005/1220
(DEVANANKURICHI) 		2908014000NRG23080120231104902 08/01/2023 SIVAKAMI 2908014WL050642 SIVAKAMI 00078 CNRB0001576 1260 1260 Processed 01/02/2023 018558837 SIVAKAMI STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-007-005/1256
(DEVANANKURICHI) 		2908014000NRG23080120231104903 08/01/2023 NESAMANI 2908014WL050642 NESAMANI 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 NESAMANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-005/1293
(DEVANANKURICHI) 		2908014000NRG23080120231104904 08/01/2023 SARASU 2908014WL050642 SARASU 00078 CNRB0001576 840 840 Processed 02/02/2023 018558837 SARASU CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-005/1332
(DEVANANKURICHI) 		2908014000NRG23080120231104905 08/01/2023 SARASU 2908014WL050642 SARASU 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 SARASU CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-005/1733
(DEVANANKURICHI) 		2908014000NRG23080120231104907 08/01/2023 JEEVA 2908014WL050642 JEEVA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 JEEVA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-006/1199
(DEVANANKURICHI) 		2908014000NRG23080120231104910 08/01/2023 SUSILA 2908014WL050642 SUSILA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 SUSILA CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-006/1200
(DEVANANKURICHI) 		2908014000NRG23080120231104911 08/01/2023 PERUMAYEE 2908014WL050642 PERUMAYEE 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 PERUMAYEE CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-006/1276
(DEVANANKURICHI) 		2908014000NRG23080120231104912 08/01/2023 MANJULA 2908014WL050642 MANJULA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 MANJULA CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-006/1702
(DEVANANKURICHI) 		2908014000NRG23080120231104913 08/01/2023 SAMBOORANAM 2908014WL050642 SAMBOORANAM 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 SAMBOORANAM CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-006/1703
(DEVANANKURICHI) 		2908014000NRG23080120231104914 08/01/2023 ANJALI 2908014WL050642 ANJALI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHENGODE TN-08-014-007-007/1015
(DEVANANKURICHI) 		2908014000NRG23080120231104916 08/01/2023 THANGAMMAL 2908014WL050642 THANGAMMAL 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 THANGAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-007/1069
(DEVANANKURICHI) 		2908014000NRG23080120231104917 08/01/2023 THILAGAVATHI 2908014WL050642 THILAGAVATHI 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 THILAGAVATHI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-007/1132
(DEVANANKURICHI) 		2908014000NRG23080120231104918 08/01/2023 VIJAYA 2908014WL050642 VIJAYA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 VIJAYA CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-007/1356
(DEVANANKURICHI) 		2908014000NRG23080120231104919 08/01/2023 VIJAYA 2908014WL050642 VIJAYA 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 VIJAYA CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/1365
(DEVANANKURICHI) 		2908014000NRG23080120231104920 08/01/2023 POONKODI 2908014WL050642 POONKODI 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 POONKODI CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/713
(DEVANANKURICHI) 		2908014000NRG23080120231104923 08/01/2023 Nallammal 2908014WL050642 Nallammal 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 Nallammal CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-007/714
(DEVANANKURICHI) 		2908014000NRG23080120231104924 08/01/2023 MALA 2908014WL050642 MALA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 MALA CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-007/759
(DEVANANKURICHI) 		2908014000NRG23080120231104925 08/01/2023 Kalliammal 2908014WL050642 Kalliammal 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 Kalliammal CANARA BANK(508532)
SubTotal 19530 19530
19 TIRUCHENGODE TN-08-014-007-005/1746
(DEVANANKURICHI) 		2908014000NRG23080120231104908 08/01/2023 DHANALAKSHMI 2908014WL050642 DHANALAKSHMI 00176 IDIB000T025 1260 1260 Processed 01/02/2023 018558837 DHANALAKSHMI STATE BANK OF INDIA(508548)
20 TIRUCHENGODE TN-08-014-007-005/1953
(DEVANANKURICHI) 		2908014000NRG23080120231104909 08/01/2023 JAYAKODI 2908014WL050642 JAYAKODI 00176 IDIB000T025 1260 1260 Processed 02/02/2023 018558837 JAYAKODI INDIAN BANK(607105)
SubTotal 2520 2520
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123APB_FTO_1411280 Canara Bank CNRB0001576 DEVANAKURICHI 17850
2 TIRUCHENGODE TN2908014_080123APB_FTO_1411280 Canara Bank CNRB0001576 DEVENANKURICHI 1680
3 TIRUCHENGODE TN2908014_080123APB_FTO_1411280 Indian Bank IDIB000T025 TIRUCHENGODE 2520

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