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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222FTO_1230832
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-08-014-007-007/1143
(DEVANANKURICHI) 		2908014000NRG23031220220954242 03/12/2022 PARAMESHWARI 2908014WL045182 PARAMESHWARI 00045 BARB0TIRCNG 1260 1260 Processed 06/02/2023 017255193 PARAMESHWARI ()
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-007-004/1180
(DEVANANKURICHI) 		2908014000NRG23031220220954231 03/12/2022 PAKKIYALAKSHMI 2908014WL045182 PAKKIYALAKSHMI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 PAKKIYALAKSHMI ()
3 TIRUCHENGODE TN-08-014-007-004/1235
(DEVANANKURICHI) 		2908014000NRG23031220220954233 03/12/2022 SARASWATHI 2908014WL045182 SARASWATHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SARASWATHI ()
4 TIRUCHENGODE TN-08-014-007-004/1623
(DEVANANKURICHI) 		2908014000NRG23031220220954234 03/12/2022 MONISHA 2908014WL045182 MONISHA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 MONISHA ()
5 TIRUCHENGODE TN-08-014-007-007/1005
(DEVANANKURICHI) 		2908014000NRG23031220220954235 03/12/2022 RAMASAMY 2908014WL045182 RAMASAMY 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 RAMASAMY ()
6 TIRUCHENGODE TN-08-014-007-007/1022
(DEVANANKURICHI) 		2908014000NRG23031220220954237 03/12/2022 Chinnathayee 2908014WL045182 Chinnathayee 00078 CNRB0001576 840 840 Processed 06/02/2023 017255193 Chinnathayee ()
7 TIRUCHENGODE TN-08-014-007-007/1057
(DEVANANKURICHI) 		2908014000NRG23031220220954238 03/12/2022 MALARSELVI 2908014WL045182 MALARSELVI 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 MALARSELVI ()
8 TIRUCHENGODE TN-08-014-007-007/1103
(DEVANANKURICHI) 		2908014000NRG23031220220954241 03/12/2022 Saraswathi 2908014WL045182 Saraswathi 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 Saraswathi ()
9 TIRUCHENGODE TN-08-014-007-007/1150
(DEVANANKURICHI) 		2908014000NRG23031220220954243 03/12/2022 MALLIKA 2908014WL045182 MALLIKA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 MALLIKA ()
10 TIRUCHENGODE TN-08-014-007-007/1154
(DEVANANKURICHI) 		2908014000NRG23031220220954244 03/12/2022 AYYAVU 2908014WL045182 AYYAVU 00078 CNRB0001576 1686 1686 Processed 06/02/2023 017255193 AYYAVU ()
11 TIRUCHENGODE TN-08-014-007-007/1169
(DEVANANKURICHI) 		2908014000NRG23031220220954247 03/12/2022 ALAMELU 2908014WL045182 ALAMELU 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 ALAMELU ()
12 TIRUCHENGODE TN-08-014-007-007/1315
(DEVANANKURICHI) 		2908014000NRG23031220220954251 03/12/2022 PALANIAMMAL 2908014WL045182 PALANIAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 PALANIAMMAL ()
13 TIRUCHENGODE TN-08-014-007-007/1422
(DEVANANKURICHI) 		2908014000NRG23031220220954257 03/12/2022 SAROJA 2908014WL045182 SAROJA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SAROJA ()
14 TIRUCHENGODE TN-08-014-007-007/1588
(DEVANANKURICHI) 		2908014000NRG23031220220954259 03/12/2022 MATHAMMAL 2908014WL045182 MATHAMMAL 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 MATHAMMAL ()
15 TIRUCHENGODE TN-08-014-007-007/1627
(DEVANANKURICHI) 		2908014000NRG23031220220954260 03/12/2022 SRINIVASAN 2908014WL045182 SRINIVASAN 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SRINIVASAN ()
16 TIRUCHENGODE TN-08-014-007-007/1737
(DEVANANKURICHI) 		2908014000NRG23031220220954261 03/12/2022 THAYAMMAL 2908014WL045182 THAYAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 THAYAMMAL ()
17 TIRUCHENGODE TN-08-014-007-007/1776
(DEVANANKURICHI) 		2908014000NRG23031220220954262 03/12/2022 RASATHI 2908014WL045182 RASATHI 00078 CNRB0001576 630 630 Processed 06/02/2023 017255193 RASATHI ()
18 TIRUCHENGODE TN-08-014-007-007/1780
(DEVANANKURICHI) 		2908014000NRG23031220220954263 03/12/2022 GANDHIMATHI 2908014WL045182 GANDHIMATHI 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 GANDHIMATHI ()
19 TIRUCHENGODE TN-08-014-007-007/1783
(DEVANANKURICHI) 		2908014000NRG23031220220954264 03/12/2022 PRIYANGA 2908014WL045182 PRIYANGA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 PRIYANGA ()
20 TIRUCHENGODE TN-08-014-007-007/1825
(DEVANANKURICHI) 		2908014000NRG23031220220954265 03/12/2022 SARATHA 2908014WL045182 SARATHA 00078 CNRB0001576 840 840 Processed 06/02/2023 017255193 SARATHA ()
21 TIRUCHENGODE TN-08-014-007-007/1826
(DEVANANKURICHI) 		2908014000NRG23031220220954266 03/12/2022 CHITRA 2908014WL045182 CHITRA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 CHITRA ()
22 TIRUCHENGODE TN-08-014-007-007/1845
(DEVANANKURICHI) 		2908014000NRG23031220220954268 03/12/2022 SAMPOORANAM 2908014WL045182 SAMPOORANAM 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SAMPOORANAM ()
23 TIRUCHENGODE TN-08-014-007-007/1937
(DEVANANKURICHI) 		2908014000NRG23031220220954269 03/12/2022 PALANIYAMMAL 2908014WL045182 PALANIYAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 PALANIYAMMAL ()
24 TIRUCHENGODE TN-08-014-007-007/1971
(DEVANANKURICHI) 		2908014000NRG23031220220954270 03/12/2022 SEERANYEE 2908014WL045182 SEERANYEE 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SEERANYEE ()
25 TIRUCHENGODE TN-08-014-007-007/1993
(DEVANANKURICHI) 		2908014000NRG23031220220954271 03/12/2022 JAYAMANI 2908014WL045182 JAYAMANI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 JAYAMANI ()
26 TIRUCHENGODE TN-08-014-007-007/1998
(DEVANANKURICHI) 		2908014000NRG23031220220954272 03/12/2022 TAMILARASI 2908014WL045182 TAMILARASI 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 TAMILARASI ()
27 TIRUCHENGODE TN-08-014-007-007/242
(DEVANANKURICHI) 		2908014000NRG23031220220954273 03/12/2022 Pethakka 2908014WL045182 Pethakka 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 Pethakka ()
28 TIRUCHENGODE TN-08-014-007-007/255
(DEVANANKURICHI) 		2908014000NRG23031220220954274 03/12/2022 NIRMALA 2908014WL045182 NIRMALA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 NIRMALA ()
29 TIRUCHENGODE TN-08-014-007-007/386
(DEVANANKURICHI) 		2908014000NRG23031220220954275 03/12/2022 KALAIVANI 2908014WL045182 KALAIVANI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 KALAIVANI ()
30 TIRUCHENGODE TN-08-014-007-007/390
(DEVANANKURICHI) 		2908014000NRG23031220220954276 03/12/2022 INDIRANI 2908014WL045182 INDIRANI 00078 CNRB0001576 840 840 Processed 06/02/2023 017255193 INDIRANI ()
31 TIRUCHENGODE TN-08-014-007-007/474
(DEVANANKURICHI) 		2908014000NRG23031220220954278 03/12/2022 MALLIKA 2908014WL045182 MALLIKA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 MALLIKA ()
32 TIRUCHENGODE TN-08-014-007-007/596
(DEVANANKURICHI) 		2908014000NRG23031220220954280 03/12/2022 SARASU 2908014WL045182 SARASU 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SARASU ()
33 TIRUCHENGODE TN-08-014-007-007/67
(DEVANANKURICHI) 		2908014000NRG23031220220954281 03/12/2022 MURUGASEN 2908014WL045182 MURUGASEN 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 MURUGASEN ()
34 TIRUCHENGODE TN-08-014-007-007/720
(DEVANANKURICHI) 		2908014000NRG23031220220954282 03/12/2022 MARGRATE 2908014WL045182 MARGRATE 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 MARGRATE ()
35 TIRUCHENGODE TN-08-014-007-007/745
(DEVANANKURICHI) 		2908014000NRG23031220220954285 03/12/2022 SARASU 2908014WL045182 SARASU 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 SARASU ()
36 TIRUCHENGODE TN-08-014-007-007/785
(DEVANANKURICHI) 		2908014000NRG23031220220954288 03/12/2022 Ramayee 2908014WL045182 Ramayee 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 Ramayee ()
37 TIRUCHENGODE TN-08-014-007-007/832
(DEVANANKURICHI) 		2908014000NRG23031220220954290 03/12/2022 YUVARAJ 2908014WL045182 YUVARAJ 00078 CNRB0001576 840 840 Processed 06/02/2023 017255193 YUVARAJ ()
38 TIRUCHENGODE TN-08-014-007-007/867
(DEVANANKURICHI) 		2908014000NRG23031220220954292 03/12/2022 CHINNAMMAL 2908014WL045182 CHINNAMMAL 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 CHINNAMMAL ()
39 TIRUCHENGODE TN-08-014-007-007/927
(DEVANANKURICHI) 		2908014000NRG23031220220954293 03/12/2022 M.Santhi 2908014WL045182 M.Santhi 00078 CNRB0001576 1686 1686 Processed 06/02/2023 017255193 M.Santhi ()
40 TIRUCHENGODE TN-08-014-007-007/977
(DEVANANKURICHI) 		2908014000NRG23031220220954295 03/12/2022 Deivanai 2908014WL045182 Deivanai 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255193 Deivanai ()
41 TIRUCHENGODE TN-08-014-007-008/1566
(DEVANANKURICHI) 		2908014000NRG23031220220954298 03/12/2022 PUSHPA 2908014WL045182 PUSHPA 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255193 PUSHPA ()
42 TIRUCHENGODE TN-08-014-007-010/1972
(DEVANANKURICHI) 		2908014000NRG23031220220954299 03/12/2022 RAMYA 2908014WL045182 RAMYA 00078 CNRB0001576 630 630 Processed 06/02/2023 017255193 RAMYA ()
SubTotal 48312 48312
43 TIRUCHENGODE TN-08-014-007-013/2000
(DEVANANKURICHI) 		2908014000NRG23031220220954300 03/12/2022 DEEPA 2908014WL045182 DEEPA 00176 IDIB000N049 840 840 Processed 06/02/2023 017255193 DEEPA ()
SubTotal 840 840
44 TIRUCHENGODE TN-08-014-007-007/1836
(DEVANANKURICHI) 		2908014000NRG23031220220954267 03/12/2022 PUSHBHAVALLI 2908014WL045182 PUSHBHAVALLI 00177 IOBA0000559 1260 1260 Processed 06/02/2023 017255193 PUSHBHAVALLI ()
SubTotal 1260 1260
Total 51672 51672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_031222FTO_1230832 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1260
2 TIRUCHENGODE TN2908014_031222FTO_1230832 Canara Bank CNRB0001576 DEVANAKURICHI 40746
3 TIRUCHENGODE TN2908014_031222FTO_1230832 Canara Bank CNRB0001576 DEVENANKURICHI 7566
4 TIRUCHENGODE TN2908014_031222FTO_1230832 Indian Bank IDIB000N049 NALLUR 840
5 TIRUCHENGODE TN2908014_031222FTO_1230832 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1260

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