Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020922APB_FTO_818297
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-08-014-022-022/101
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582087 02/09/2022 R.POONKODI 2908014WL030927 R.POONKODI 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 R.POONKODI PALLAVAN GRAMA BANK(607052)
2 TIRUCHENGODE TN-08-014-022-022/189
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582091 02/09/2022 RANI 2908014WL030927 RANI 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 RANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-022-022/215
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582092 02/09/2022 Gokila 2908014WL030927 Gokila 00078 CNRB0001544 420 420 Processed 15/10/2022 035858147 Gokila TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHENGODE TN-08-014-022-022/445
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582095 02/09/2022 PARVATHI 2908014WL030927 PARVATHI 00078 CNRB0001544 1050 1050 Processed 15/10/2022 035858147 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRUCHENGODE TN-08-014-022-022/448
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582096 02/09/2022 MALARKODI 2908014WL030927 MALARKODI 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 MALARKODI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-022-022/580
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582099 02/09/2022 SUBRAMANI 2908014WL030927 SUBRAMANI 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 SUBRAMANI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-022-022/61
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582100 02/09/2022 Muniammal 2908014WL030927 Muniammal 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 Muniammal CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-022-022/624
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582101 02/09/2022 Lakshmi 2908014WL030927 Lakshmi 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 Lakshmi CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-022-022/671
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582102 02/09/2022 Kandayee 2908014WL030927 Kandayee 00078 CNRB0001544 630 630 Processed 14/10/2022 035858147 Kandayee CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-022-022/756
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582106 02/09/2022 Sakunthala 2908014WL030927 Sakunthala 00078 CNRB0001544 630 630 Processed 14/10/2022 035858147 Sakunthala CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-022-022/768
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582108 02/09/2022 Kavitha 2908014WL030927 Kavitha 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 Kavitha CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-022-022/804
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582113 02/09/2022 Pappathi 2908014WL030927 Pappathi 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 Pappathi CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-022-022/806
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582115 02/09/2022 Kalpana 2908014WL030927 Kalpana 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 Kalpana PALLAVAN GRAMA BANK(607052)
14 TIRUCHENGODE TN-08-014-022-022/807
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582116 02/09/2022 CHITTHAYE 2908014WL030927 CHITTHAYE 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 CHITTHAYE CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-022-022/847
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582117 02/09/2022 LATHA 2908014WL030927 LATHA 00078 CNRB0001544 630 630 Processed 14/10/2022 035858147 LATHA CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-022-022/937
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582118 02/09/2022 RANJITHAM 2908014WL030927 RANJITHAM 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 RANJITHAM PALLAVAN GRAMA BANK(607052)
17 TIRUCHENGODE TN-08-014-022-022/943
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582119 02/09/2022 SASIKALA 2908014WL030927 SASIKALA 00078 CNRB0001544 840 840 Processed 14/10/2022 035858147 SASIKALA CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-022-025/896
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582124 02/09/2022 SAKTHIVELLAMMAL 2908014WL030927 SAKTHIVELLAMMAL 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 SAKTHIVELLAMMAL CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-022-026/855
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582128 02/09/2022 NIRMALA 2908014WL030927 NIRMALA 00078 CNRB0001544 210 210 Processed 14/10/2022 035858147 NIRMALA CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-022-026/880
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582132 02/09/2022 SIVARANJANI 2908014WL030927 SIVARANJANI 00078 CNRB0001544 1050 1050 Processed 14/10/2022 035858147 SIVARANJANI CANARA BANK(508532)
SubTotal 17010 17010
21 TIRUCHENGODE TN-08-014-022-022/561
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582098 02/09/2022 RANI 2908014WL030927 RANI 00176 IDIB000T025 630 630 Processed 14/10/2022 035858147 RANI CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-022-026/872
(THANNEERPANDALPALAYAM) 		2908014000NRG23020920220582130 02/09/2022 SELVI 2908014WL030927 SELVI 00176 IDIB000T025 630 630 Processed 15/10/2022 035858147 SELVI INDIAN BANK(607105)
SubTotal 1260 1260
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020922APB_FTO_818297 Canara Bank CNRB0001544 MORUR WEST 13440
2 TIRUCHENGODE TN2908014_020922APB_FTO_818297 Canara Bank CNRB0001544 MORUR WEST SANKARI 3570
3 TIRUCHENGODE TN2908014_020922APB_FTO_818297 Indian Bank IDIB000T025 TIRUCHENGODE 1260

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