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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140323APB_FTO_1647400
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-08-014-007-001/1186
(DEVANANKURICHI) 		2908014000NRG23140320231365333 14/03/2023 THANGAMMAL 2908014WL059305 THANGAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 THANGAMMAL CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-001/1868
(DEVANANKURICHI) 		2908014000NRG23140320231365334 14/03/2023 VIJAYAKUMARI 2908014WL059305 VIJAYAKUMARI 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 VIJAYAKUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 TIRUCHENGODE TN-08-014-007-001/1976
(DEVANANKURICHI) 		2908014000NRG23140320231365335 14/03/2023 MALARVIZHI 2908014WL059305 MALARVIZHI 00078 CNRB0001576 1320 1320 Processed 31/03/2023 025719908 MALARVIZHI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-007-007/10
(DEVANANKURICHI) 		2908014000NRG23140320231365336 14/03/2023 Kandammal 2908014WL059305 Kandammal 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 Kandammal CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/112
(DEVANANKURICHI) 		2908014000NRG23140320231365337 14/03/2023 SUDHA 2908014WL059305 SUDHA 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 SUDHA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/1586
(DEVANANKURICHI) 		2908014000NRG23140320231365338 14/03/2023 THULASIYAMMAL 2908014WL059305 THULASIYAMMAL 00078 CNRB0001576 660 660 Processed 30/03/2023 025719908 THULASIYAMMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/658
(DEVANANKURICHI) 		2908014000NRG23140320231365339 14/03/2023 Manjula 2908014WL059305 Manjula 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 Manjula CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/758
(DEVANANKURICHI) 		2908014000NRG23140320231365340 14/03/2023 Kaveri 2908014WL059305 Kaveri 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025719908 Kaveri CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/843
(DEVANANKURICHI) 		2908014000NRG23140320231365341 14/03/2023 SANTHIYA 2908014WL059305 SANTHIYA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 SANTHIYA CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/960
(DEVANANKURICHI) 		2908014000NRG23140320231365342 14/03/2023 G.VIJAYA 2908014WL059305 G.VIJAYA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 G.VIJAYA CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-008/1196
(DEVANANKURICHI) 		2908014000NRG23140320231365343 14/03/2023 BOOMADEVI 2908014WL059305 BOOMADEVI 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 BOOMADEVI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-008/1397
(DEVANANKURICHI) 		2908014000NRG23140320231365344 14/03/2023 SARANYA 2908014WL059305 SARANYA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 SARANYA CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-008/1457
(DEVANANKURICHI) 		2908014000NRG23140320231365345 14/03/2023 JOTHIMANI 2908014WL059305 JOTHIMANI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 JOTHIMANI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-014/1342
(DEVANANKURICHI) 		2908014000NRG23140320231365346 14/03/2023 RAJESHWARI 2908014WL059305 RAJESHWARI 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 RAJESHWARI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-014/1781
(DEVANANKURICHI) 		2908014000NRG23140320231365347 14/03/2023 PUNITHA 2908014WL059305 PUNITHA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 PUNITHA CANARA BANK(508532)
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140323APB_FTO_1647400 Canara Bank CNRB0001576 DEVANAKURICHI 13420
2 TIRUCHENGODE TN2908014_140323APB_FTO_1647400 Canara Bank CNRB0001576 DEVENANKURICHI 3740

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