Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1592262
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-08-014-012-012/292
(MOLASI) 		2908014000NRG23250220231276885 25/02/2023 LOGALEELAVATHI 2908014WL056794 LOGALEELAVATHI 00078 CNRB0001272 1025 1025 Processed 02/04/2023 005716191 LOGALEELAVATHI CANARA BANK(508532)
SubTotal 1025 1025
2 TIRUCHENGODE TN-08-014-012-001/1043
(MOLASI) 		2908014000NRG23250220231276877 25/02/2023 INDHUMATHI 2908014WL056794 INDHUMATHI 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 INDHUMATHI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-004/893
(MOLASI) 		2908014000NRG23250220231276878 25/02/2023 PAPPATHI 2908014WL056794 PAPPATHI 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 PAPPATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-012-004/894
(MOLASI) 		2908014000NRG23250220231276879 25/02/2023 PALANIYAMMAL 2908014WL056794 PALANIYAMMAL 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 PALANIYAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-005/1014
(MOLASI) 		2908014000NRG23250220231276880 25/02/2023 DEEPA 2908014WL056794 DEEPA 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 DEEPA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-012-005/975
(MOLASI) 		2908014000NRG23250220231276881 25/02/2023 MALARKODI 2908014WL056794 MALARKODI 00078 CNRB0016294 820 820 Processed 02/04/2023 005716191 MALARKODI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-012-012/144
(MOLASI) 		2908014000NRG23250220231276883 25/02/2023 Rukkumani 2908014WL056794 Rukkumani 00078 CNRB0016294 615 615 Processed 02/04/2023 005716191 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHENGODE TN-08-014-012-012/285
(MOLASI) 		2908014000NRG23250220231276884 25/02/2023 Annapoorani 2908014WL056794 Annapoorani 00078 CNRB0016294 820 820 Processed 02/04/2023 005716191 Annapoorani CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-012-012/297
(MOLASI) 		2908014000NRG23250220231276886 25/02/2023 ASALAMBAL 2908014WL056794 ASALAMBAL 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 ASALAMBAL CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-012-012/307
(MOLASI) 		2908014000NRG23250220231276887 25/02/2023 Pavathal 2908014WL056794 Pavathal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Pavathal INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-012-012/308
(MOLASI) 		2908014000NRG23250220231276888 25/02/2023 Saraswathi 2908014WL056794 Saraswathi 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Saraswathi CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-012-012/470
(MOLASI) 		2908014000NRG23250220231276889 25/02/2023 Periyasamy 2908014WL056794 Periyasamy 00078 CNRB0016294 205 205 Processed 02/04/2023 005716191 Periyasamy CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-012/501
(MOLASI) 		2908014000NRG23250220231276890 25/02/2023 Rathambal 2908014WL056794 Rathambal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Rathambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-012-012/503
(MOLASI) 		2908014000NRG23250220231276891 25/02/2023 Baby 2908014WL056794 Baby 00078 CNRB0016294 205 205 Processed 02/04/2023 005716191 Baby CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-012-012/506
(MOLASI) 		2908014000NRG23250220231276892 25/02/2023 Kalliammal 2908014WL056794 Kalliammal 00078 CNRB0016294 820 820 Processed 02/04/2023 005716191 Kalliammal CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-012-012/539
(MOLASI) 		2908014000NRG23250220231276893 25/02/2023 Varuthal 2908014WL056794 Varuthal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Varuthal INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHENGODE TN-08-014-012-012/567
(MOLASI) 		2908014000NRG23250220231276894 25/02/2023 Chinnammal 2908014WL056794 Chinnammal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-012-012/591
(MOLASI) 		2908014000NRG23250220231276895 25/02/2023 SARASU 2908014WL056794 SARASU 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHENGODE TN-08-014-012-012/610
(MOLASI) 		2908014000NRG23250220231276896 25/02/2023 Arukkani 2908014WL056794 Arukkani 00078 CNRB0016294 615 615 Processed 02/04/2023 005716191 Arukkani CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/643
(MOLASI) 		2908014000NRG23250220231276897 25/02/2023 Arukkani 2908014WL056794 Arukkani 00078 CNRB0016294 820 820 Processed 02/04/2023 005716191 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUCHENGODE TN-08-014-012-012/673
(MOLASI) 		2908014000NRG23250220231276898 25/02/2023 Indirani 2908014WL056794 Indirani 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Indirani CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-012-012/693
(MOLASI) 		2908014000NRG23250220231276899 25/02/2023 Kannammal 2908014WL056794 Kannammal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Kannammal CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/743
(MOLASI) 		2908014000NRG23250220231276900 25/02/2023 Ammasaiammal 2908014WL056794 Ammasaiammal 00078 CNRB0016294 820 820 Processed 02/04/2023 005716191 Ammasaiammal CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-012-012/744
(MOLASI) 		2908014000NRG23250220231276901 25/02/2023 Pavayee 2908014WL056794 Pavayee 00078 CNRB0016294 410 410 Processed 02/04/2023 005716191 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHENGODE TN-08-014-012-012/745
(MOLASI) 		2908014000NRG23250220231276902 25/02/2023 Nallammal 2908014WL056794 Nallammal 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUCHENGODE TN-08-014-012-012/763
(MOLASI) 		2908014000NRG23250220231276903 25/02/2023 Neelaveni 2908014WL056794 Neelaveni 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 Neelaveni CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/802
(MOLASI) 		2908014000NRG23250220231276904 25/02/2023 PALANIAMMAL 2908014WL056794 PALANIAMMAL 00078 CNRB0016294 410 410 Processed 02/04/2023 005716191 PALANIAMMAL CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/857
(MOLASI) 		2908014000NRG23250220231276905 25/02/2023 KRISHNAVANI 2908014WL056794 KRISHNAVANI 00078 CNRB0016294 1025 1025 Processed 02/04/2023 005716191 KRISHNAVANI CANARA BANK(508532)
SubTotal 22960 22960
29 TIRUCHENGODE TN-08-014-012-012/1141
(MOLASI) 		2908014000NRG23250220231276882 25/02/2023 DHIVYA 2908014WL056794 DHIVYA 00176 IDIB000A162 615 615 Processed 02/04/2023 005716191 DHIVYA INDIAN BANK(607105)
SubTotal 615 615
Total 24600 24600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1592262 Canara Bank CNRB0001272 TIRUCHENGODE 1025
2 TIRUCHENGODE TN2908014_250223APB_FTO_1592262 Canara Bank CNRB0016294 ELAMPALLI 22960
3 TIRUCHENGODE TN2908014_250223APB_FTO_1592262 Indian Bank IDIB000A162 A.Erayamangalam 615

Download In Excel