Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022FTO_1044199
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) 		2908014000NRG23211020220779052 21/10/2022 PARAMESHWARI 2908014WL038605 PARAMESHWARI 00045 BARB0TIRCNG 1260 1260 Processed 29/10/2022 014731559 PARAMESHWARI ()
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-007-004/1584
(DEVANANKURICHI) 		2908014000NRG23211020220779042 21/10/2022 VALLIYAMMAL 2908014WL038605 VALLIYAMMAL 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 VALLIYAMMAL ()
3 TIRUCHENGODE TN-08-014-007-004/1623
(DEVANANKURICHI) 		2908014000NRG23211020220779043 21/10/2022 MONISHA 2908014WL038605 MONISHA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 MONISHA ()
4 TIRUCHENGODE TN-08-014-007-007/1005
(DEVANANKURICHI) 		2908014000NRG23211020220779044 21/10/2022 RAMASAMY 2908014WL038605 RAMASAMY 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 RAMASAMY ()
5 TIRUCHENGODE TN-08-014-007-007/1018
(DEVANANKURICHI) 		2908014000NRG23211020220779046 21/10/2022 SARASWATHI 2908014WL038605 SARASWATHI 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 SARASWATHI ()
6 TIRUCHENGODE TN-08-014-007-007/1022
(DEVANANKURICHI) 		2908014000NRG23211020220779047 21/10/2022 Chinnathayee 2908014WL038605 Chinnathayee 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 Chinnathayee ()
7 TIRUCHENGODE TN-08-014-007-007/1103
(DEVANANKURICHI) 		2908014000NRG23211020220779051 21/10/2022 Saraswathi 2908014WL038605 Saraswathi 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 Saraswathi ()
8 TIRUCHENGODE TN-08-014-007-007/1150
(DEVANANKURICHI) 		2908014000NRG23211020220779053 21/10/2022 MALLIKA 2908014WL038605 MALLIKA 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 MALLIKA ()
9 TIRUCHENGODE TN-08-014-007-007/1154
(DEVANANKURICHI) 		2908014000NRG23211020220779054 21/10/2022 AYYAVU 2908014WL038605 AYYAVU 00078 CNRB0001576 1686 1686 Processed 29/10/2022 014731559 AYYAVU ()
10 TIRUCHENGODE TN-08-014-007-007/1164
(DEVANANKURICHI) 		2908014000NRG23211020220779056 21/10/2022 SARASWATHI 2908014WL038605 SARASWATHI 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 SARASWATHI ()
11 TIRUCHENGODE TN-08-014-007-007/1169
(DEVANANKURICHI) 		2908014000NRG23211020220779057 21/10/2022 ALAMELU 2908014WL038605 ALAMELU 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 ALAMELU ()
12 TIRUCHENGODE TN-08-014-007-007/1201
(DEVANANKURICHI) 		2908014000NRG23211020220779059 21/10/2022 PALANIYAPPAN 2908014WL038605 PALANIYAPPAN 00078 CNRB0001576 630 630 Processed 29/10/2022 014731559 PALANIYAPPAN ()
13 TIRUCHENGODE TN-08-014-007-007/1422
(DEVANANKURICHI) 		2908014000NRG23211020220779067 21/10/2022 SAROJA 2908014WL038605 SAROJA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 SAROJA ()
14 TIRUCHENGODE TN-08-014-007-007/1588
(DEVANANKURICHI) 		2908014000NRG23211020220779068 21/10/2022 MATHAMMAL 2908014WL038605 MATHAMMAL 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 MATHAMMAL ()
15 TIRUCHENGODE TN-08-014-007-007/1627
(DEVANANKURICHI) 		2908014000NRG23211020220779069 21/10/2022 SRINIVASAN 2908014WL038605 SRINIVASAN 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 SRINIVASAN ()
16 TIRUCHENGODE TN-08-014-007-007/1670
(DEVANANKURICHI) 		2908014000NRG23211020220779070 21/10/2022 RADHA 2908014WL038605 RADHA 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 RADHA ()
17 TIRUCHENGODE TN-08-014-007-007/1737
(DEVANANKURICHI) 		2908014000NRG23211020220779071 21/10/2022 THAYAMMAL 2908014WL038605 THAYAMMAL 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 THAYAMMAL ()
18 TIRUCHENGODE TN-08-014-007-007/1780
(DEVANANKURICHI) 		2908014000NRG23211020220779072 21/10/2022 GANDHIMATHI 2908014WL038605 GANDHIMATHI 00078 CNRB0001576 630 630 Processed 29/10/2022 014731559 GANDHIMATHI ()
19 TIRUCHENGODE TN-08-014-007-007/1826
(DEVANANKURICHI) 		2908014000NRG23211020220779073 21/10/2022 CHITRA 2908014WL038605 CHITRA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 CHITRA ()
20 TIRUCHENGODE TN-08-014-007-007/1876
(DEVANANKURICHI) 		2908014000NRG23211020220779075 21/10/2022 MANI 2908014WL038605 MANI 00078 CNRB0001576 630 630 Processed 29/10/2022 014731559 MANI ()
21 TIRUCHENGODE TN-08-014-007-007/1937
(DEVANANKURICHI) 		2908014000NRG23211020220779076 21/10/2022 PALANIYAMMAL 2908014WL038605 PALANIYAMMAL 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 PALANIYAMMAL ()
22 TIRUCHENGODE TN-08-014-007-007/1952
(DEVANANKURICHI) 		2908014000NRG23211020220779077 21/10/2022 SUMATHI 2908014WL038605 SUMATHI 00078 CNRB0001576 1686 1686 Processed 29/10/2022 014731559 SUMATHI ()
23 TIRUCHENGODE TN-08-014-007-007/1971
(DEVANANKURICHI) 		2908014000NRG23211020220779078 21/10/2022 SEERANYEE 2908014WL038605 SEERANYEE 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 SEERANYEE ()
24 TIRUCHENGODE TN-08-014-007-007/1993
(DEVANANKURICHI) 		2908014000NRG23211020220779079 21/10/2022 JAYAMANI 2908014WL038605 JAYAMANI 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 JAYAMANI ()
25 TIRUCHENGODE TN-08-014-007-007/1998
(DEVANANKURICHI) 		2908014000NRG23211020220779080 21/10/2022 TAMILARASI 2908014WL038605 TAMILARASI 00078 CNRB0001576 420 420 Processed 29/10/2022 014731559 TAMILARASI ()
26 TIRUCHENGODE TN-08-014-007-007/242
(DEVANANKURICHI) 		2908014000NRG23211020220779081 21/10/2022 Pethakka 2908014WL038605 Pethakka 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 Pethakka ()
27 TIRUCHENGODE TN-08-014-007-007/255
(DEVANANKURICHI) 		2908014000NRG23211020220779082 21/10/2022 NIRMALA 2908014WL038605 NIRMALA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 NIRMALA ()
28 TIRUCHENGODE TN-08-014-007-007/262
(DEVANANKURICHI) 		2908014000NRG23211020220779083 21/10/2022 GANDHI RUBY 2908014WL038605 GANDHI RUBY 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 GANDHI RUBY ()
29 TIRUCHENGODE TN-08-014-007-007/381
(DEVANANKURICHI) 		2908014000NRG23211020220779084 21/10/2022 SUSILA 2908014WL038605 SUSILA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 SUSILA ()
30 TIRUCHENGODE TN-08-014-007-007/382
(DEVANANKURICHI) 		2908014000NRG23211020220779085 21/10/2022 VALARMATHI 2908014WL038605 VALARMATHI 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 VALARMATHI ()
31 TIRUCHENGODE TN-08-014-007-007/386
(DEVANANKURICHI) 		2908014000NRG23211020220779086 21/10/2022 KALAIVANI 2908014WL038605 KALAIVANI 00078 CNRB0001576 420 420 Processed 29/10/2022 014731559 KALAIVANI ()
32 TIRUCHENGODE TN-08-014-007-007/474
(DEVANANKURICHI) 		2908014000NRG23211020220779088 21/10/2022 MALLIKA 2908014WL038605 MALLIKA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 MALLIKA ()
33 TIRUCHENGODE TN-08-014-007-007/582
(DEVANANKURICHI) 		2908014000NRG23211020220779089 21/10/2022 DEIVANI 2908014WL038605 DEIVANI 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 DEIVANI ()
34 TIRUCHENGODE TN-08-014-007-007/67
(DEVANANKURICHI) 		2908014000NRG23211020220779091 21/10/2022 MURUGASEN 2908014WL038605 MURUGASEN 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 MURUGASEN ()
35 TIRUCHENGODE TN-08-014-007-007/67
(DEVANANKURICHI) 		2908014000NRG23211020220779090 21/10/2022 RAJESHWARI 2908014WL038605 RAJESHWARI 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 RAJESHWARI ()
36 TIRUCHENGODE TN-08-014-007-007/720
(DEVANANKURICHI) 		2908014000NRG23211020220779093 21/10/2022 MARGRATE 2908014WL038605 MARGRATE 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 MARGRATE ()
37 TIRUCHENGODE TN-08-014-007-007/745
(DEVANANKURICHI) 		2908014000NRG23211020220779096 21/10/2022 SARASU 2908014WL038605 SARASU 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 SARASU ()
38 TIRUCHENGODE TN-08-014-007-007/785
(DEVANANKURICHI) 		2908014000NRG23211020220779097 21/10/2022 Ramayee 2908014WL038605 Ramayee 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 Ramayee ()
39 TIRUCHENGODE TN-08-014-007-007/831
(DEVANANKURICHI) 		2908014000NRG23211020220779098 21/10/2022 Ramasamy 2908014WL038605 Ramasamy 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 Ramasamy ()
40 TIRUCHENGODE TN-08-014-007-007/927
(DEVANANKURICHI) 		2908014000NRG23211020220779101 21/10/2022 M.Santhi 2908014WL038605 M.Santhi 00078 CNRB0001576 1686 1686 Processed 29/10/2022 014731559 M.Santhi ()
41 TIRUCHENGODE TN-08-014-007-007/961
(DEVANANKURICHI) 		2908014000NRG23211020220779102 21/10/2022 R.MAGESHWARI 2908014WL038605 R.MAGESHWARI 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 R.MAGESHWARI ()
42 TIRUCHENGODE TN-08-014-007-007/977
(DEVANANKURICHI) 		2908014000NRG23211020220779103 21/10/2022 Deivanai 2908014WL038605 Deivanai 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 Deivanai ()
43 TIRUCHENGODE TN-08-014-007-008/1566
(DEVANANKURICHI) 		2908014000NRG23211020220779107 21/10/2022 PUSHPA 2908014WL038605 PUSHPA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 PUSHPA ()
44 TIRUCHENGODE TN-08-014-007-010/1972
(DEVANANKURICHI) 		2908014000NRG23211020220779108 21/10/2022 RAMYA 2908014WL038605 RAMYA 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 RAMYA ()
45 TIRUCHENGODE TN-08-014-007-013/1879
(DEVANANKURICHI) 		2908014000NRG23211020220779109 21/10/2022 VASANTHA 2908014WL038605 VASANTHA 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 VASANTHA ()
46 TIRUCHENGODE TN-08-014-007-015/1343
(DEVANANKURICHI) 		2908014000NRG23211020220779113 21/10/2022 VELATHAAL 2908014WL038605 VELATHAAL 00078 CNRB0001576 840 840 Processed 29/10/2022 014731559 VELATHAAL ()
47 TIRUCHENGODE TN-08-014-007-015/1732
(DEVANANKURICHI) 		2908014000NRG23211020220779115 21/10/2022 VALARMATHI 2908014WL038605 VALARMATHI 00078 CNRB0001576 1050 1050 Processed 29/10/2022 014731559 VALARMATHI ()
48 TIRUCHENGODE TN-08-014-007-015/1734
(DEVANANKURICHI) 		2908014000NRG23211020220779116 21/10/2022 RASAMMAL 2908014WL038605 RASAMMAL 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 RASAMMAL ()
49 TIRUCHENGODE TN-08-014-007-015/1873
(DEVANANKURICHI) 		2908014000NRG23211020220779117 21/10/2022 PAKKIYAMANI 2908014WL038605 PAKKIYAMANI 00078 CNRB0001576 1260 1260 Processed 29/10/2022 014731559 PAKKIYAMANI ()
SubTotal 53778 53778
50 TIRUCHENGODE TN-08-014-007-013/2000
(DEVANANKURICHI) 		2908014000NRG23211020220779110 21/10/2022 DEEPA 2908014WL038605 DEEPA 00176 IDIB000N049 1050 1050 Processed 29/10/2022 014731559 DEEPA ()
SubTotal 1050 1050
51 TIRUCHENGODE TN-08-014-007-007/1836
(DEVANANKURICHI) 		2908014000NRG23211020220779074 21/10/2022 PUSHBHAVALLI 2908014WL038605 PUSHBHAVALLI 00177 IOBA0000559 1050 1050 Processed 29/10/2022 014731559 PUSHBHAVALLI ()
SubTotal 1050 1050
Total 57138 57138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_211022FTO_1044199 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1260
2 TIRUCHENGODE TN2908014_211022FTO_1044199 Canara Bank CNRB0001576 DEVANAKURICHI 44742
3 TIRUCHENGODE TN2908014_211022FTO_1044199 Canara Bank CNRB0001576 DEVENANKURICHI 9036
4 TIRUCHENGODE TN2908014_211022FTO_1044199 Indian Bank IDIB000N049 NALLUR 1050
5 TIRUCHENGODE TN2908014_211022FTO_1044199 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1050

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