Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180223APB_FTO_1568272
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-08-014-002-002/1116
(ANANGOOR) 		2908014000NRG23180220231248934 18/02/2023 BHARANI 2908014WL055907 BHARANI 00078 CNRB0001576 210 210 Processed 24/02/2023 006925814 BHARANI PALLAVAN GRAMA BANK(607052)
2 TIRUCHENGODE TN-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23180220231248935 18/02/2023 SUBHA 2908014WL055907 SUBHA 00078 CNRB0001576 630 630 Processed 24/02/2023 006925814 SUBHA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/177
(ANANGOOR) 		2908014000NRG23180220231248936 18/02/2023 SAROJA 2908014WL055907 SAROJA 00078 CNRB0001576 420 420 Processed 24/02/2023 006925814 SAROJA CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-002-002/234
(ANANGOOR) 		2908014000NRG23180220231248937 18/02/2023 LAKSHMI 2908014WL055907 LAKSHMI 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 LAKSHMI UNION BANK OF INDIA(508500)
5 TIRUCHENGODE TN-08-014-002-002/31
(ANANGOOR) 		2908014000NRG23180220231248938 18/02/2023 THAVAMANI 2908014WL055907 THAVAMANI 00078 CNRB0001576 420 420 Processed 24/02/2023 006925814 THAVAMANI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/34
(ANANGOOR) 		2908014000NRG23180220231248939 18/02/2023 PAVAYEE 2908014WL055907 PAVAYEE 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 PAVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-002-002/40
(ANANGOOR) 		2908014000NRG23180220231248940 18/02/2023 KARUPPAYEE 2908014WL055907 KARUPPAYEE 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 KARUPPAYEE CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/432
(ANANGOOR) 		2908014000NRG23180220231248941 18/02/2023 VENNILA 2908014WL055907 VENNILA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 VENNILA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-002-002/490
(ANANGOOR) 		2908014000NRG23180220231248942 18/02/2023 VEERAMMA RANGAN 2908014WL055907 VEERAMMA RANGAN 00078 CNRB0001576 210 210 Processed 24/02/2023 006925814 VEERAMMA RANGAN CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-002-002/558
(ANANGOOR) 		2908014000NRG23180220231248943 18/02/2023 VASANTHA 2908014WL055907 VASANTHA 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 VASANTHA PALLAVAN GRAMA BANK(607052)
11 TIRUCHENGODE TN-08-014-002-002/570
(ANANGOOR) 		2908014000NRG23180220231248944 18/02/2023 SONIYA 2908014WL055907 SONIYA 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 SONIYA PALLAVAN GRAMA BANK(607052)
12 TIRUCHENGODE TN-08-014-002-002/572
(ANANGOOR) 		2908014000NRG23180220231248945 18/02/2023 RADHA 2908014WL055907 RADHA 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 RADHA CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/594
(ANANGOOR) 		2908014000NRG23180220231248946 18/02/2023 VALARMATHI 2908014WL055907 VALARMATHI 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 VALARMATHI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/596
(ANANGOOR) 		2908014000NRG23180220231248947 18/02/2023 SANGEETHA 2908014WL055907 SANGEETHA 00078 CNRB0001576 420 420 Processed 24/02/2023 006925814 SANGEETHA INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-002-002/637
(ANANGOOR) 		2908014000NRG23180220231248949 18/02/2023 VENNILA 2908014WL055907 VENNILA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 VENNILA INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-002-002/648
(ANANGOOR) 		2908014000NRG23180220231248950 18/02/2023 SARASU 2908014WL055907 SARASU 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 SARASU CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-002/732
(ANANGOOR) 		2908014000NRG23180220231248951 18/02/2023 Sulochana 2908014WL055907 Sulochana 00078 CNRB0001576 210 210 Processed 24/02/2023 006925814 Sulochana PALLAVAN GRAMA BANK(607052)
18 TIRUCHENGODE TN-08-014-002-002/796
(ANANGOOR) 		2908014000NRG23180220231248952 18/02/2023 K.JEEVA 2908014WL055907 K.JEEVA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 K.JEEVA UCO BANK(607066)
19 TIRUCHENGODE TN-08-014-002-002/9
(ANANGOOR) 		2908014000NRG23180220231248953 18/02/2023 MARAL 2908014WL055907 MARAL 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 MARAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-002-002/914
(ANANGOOR) 		2908014000NRG23180220231248954 18/02/2023 Sujarani 2908014WL055907 Sujarani 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 Sujarani CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-002-003/1024
(ANANGOOR) 		2908014000NRG23180220231248955 18/02/2023 VENNILA 2908014WL055907 VENNILA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 VENNILA INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-002-003/1151
(ANANGOOR) 		2908014000NRG23180220231248956 18/02/2023 MALLIKA 2908014WL055907 MALLIKA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 MALLIKA CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-002-003/1262
(ANANGOOR) 		2908014000NRG23180220231248957 18/02/2023 JOTHI 2908014WL055907 JOTHI 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 JOTHI CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-002-009/1166
(ANANGOOR) 		2908014000NRG23180220231248958 18/02/2023 SARASWATHY 2908014WL055907 SARASWATHY 00078 CNRB0001576 630 630 Processed 24/02/2023 006925814 SARASWATHY STATE BANK OF INDIA(508548)
25 TIRUCHENGODE TN-08-014-002-014/1141
(ANANGOOR) 		2908014000NRG23180220231248959 18/02/2023 THANGAVEL 2908014WL055907 THANGAVEL 00078 CNRB0001576 840 840 Processed 24/02/2023 006925814 THANGAVEL CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-002-014/1150
(ANANGOOR) 		2908014000NRG23180220231248960 18/02/2023 THILAGA 2908014WL055907 THILAGA 00078 CNRB0001576 1050 1050 Processed 24/02/2023 006925814 THILAGA INDIAN OVERSEAS BANK(508541)
SubTotal 20580 20580
27 TIRUCHENGODE TN-08-014-002-002/635
(ANANGOOR) 		2908014000NRG23180220231248948 18/02/2023 RATHINAM 2908014WL055907 RATHINAM 00176 IDIB000A194 840 840 Processed 24/02/2023 006925814 RATHINAM CANARA BANK(508532)
SubTotal 840 840
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180223APB_FTO_1568272 Canara Bank CNRB0001576 DEVANAKURICHI 13440
2 TIRUCHENGODE TN2908014_180223APB_FTO_1568272 Canara Bank CNRB0001576 DEVANANKURICHI 7140
3 TIRUCHENGODE TN2908014_180223APB_FTO_1568272 Indian Bank IDIB000A194 Anangur 840

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