Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1493186
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-08-014-022-001/1039
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156050 28/01/2023 MALLIKA 2908014WL052703 MALLIKA 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 MALLIKA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-022-022/1050
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156051 28/01/2023 KARTHIKA 2908014WL052703 KARTHIKA 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 KARTHIKA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-022-022/13
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156052 28/01/2023 SANTHAMANI 2908014WL052703 SANTHAMANI 00078 CNRB0001544 1015 1015 Processed 02/02/2023 018558566 SANTHAMANI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-022-022/14
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156053 28/01/2023 SHANTHI 2908014WL052703 SHANTHI 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 SHANTHI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-022-022/152
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156054 28/01/2023 CHINNAPPAN 2908014WL052703 CHINNAPPAN 00078 CNRB0001544 203 203 Processed 01/02/2023 018558566 CHINNAPPAN CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-022-022/16
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156055 28/01/2023 Rasammal 2908014WL052703 Rasammal 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 Rasammal CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-022-022/17
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156056 28/01/2023 Indrani 2908014WL052703 Indrani 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 Indrani CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-022-022/228
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156057 28/01/2023 SELLAMMAL 2908014WL052703 SELLAMMAL 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 SELLAMMAL CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-022-022/234
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156058 28/01/2023 A.PONNAYAL 2908014WL052703 A.PONNAYAL 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 A.PONNAYAL CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-022-022/236
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156059 28/01/2023 MATHAMMAL 2908014WL052703 MATHAMMAL 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 MATHAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-022-022/243
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156060 28/01/2023 ANNADURAI 2908014WL052703 ANNADURAI 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 ANNADURAI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-022-022/255
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156061 28/01/2023 PREMABOY 2908014WL052703 PREMABOY 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 PREMABOY CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-022-022/564
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156063 28/01/2023 LAKSHMI 2908014WL052703 LAKSHMI 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
14 TIRUCHENGODE TN-08-014-022-022/649
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156065 28/01/2023 Mani Pavalayee 2908014WL052703 Mani Pavalayee 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 Mani Pavalayee CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-022-022/702
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156068 28/01/2023 Selvi 2908014WL052703 Selvi 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-022-022/779
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156069 28/01/2023 Thangammal 2908014WL052703 Thangammal 00078 CNRB0001544 609 609 Processed 01/02/2023 018558566 Thangammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 TIRUCHENGODE TN-08-014-022-022/797
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156070 28/01/2023 Muniyammal 2908014WL052703 Muniyammal 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 Muniyammal CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-022-022/94
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156071 28/01/2023 Kalaiselvi 2908014WL052703 Kalaiselvi 00078 CNRB0001544 609 609 Processed 01/02/2023 018558566 Kalaiselvi CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-022-023/866
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156073 28/01/2023 VALLIAMMAL 2908014WL052703 VALLIAMMAL 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 VALLIAMMAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-022-023/907
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156074 28/01/2023 ANGAMMAL 2908014WL052703 ANGAMMAL 00078 CNRB0001544 406 406 Processed 01/02/2023 018558566 ANGAMMAL INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-022-023/983
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156077 28/01/2023 LAKSHMI 2908014WL052703 LAKSHMI 00078 CNRB0001544 609 609 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
SubTotal 18676 18676
22 TIRUCHENGODE TN-08-014-022-023/975
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156076 28/01/2023 MEENA 2908014WL052703 MEENA 00177 IOBA0003599 1015 1015 Processed 01/02/2023 018558566 MEENA PALLAVAN GRAMA BANK(607052)
SubTotal 1015 1015
23 TIRUCHENGODE TN-08-014-022-022/268
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156062 28/01/2023 REVATHI 2908014WL052703 REVATHI 00437 TMBL0000264 1015 1015 Processed 01/02/2023 018558566 REVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
24 TIRUCHENGODE TN-08-014-022-023/953
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156075 28/01/2023 SANTHI 2908014WL052703 SANTHI 00437 TMBL0000264 609 609 Processed 01/02/2023 018558566 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1624 1624
Total 21315 21315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123APB_FTO_1493186 Canara Bank CNRB0001544 MORUR WEST 13398
2 TIRUCHENGODE TN2908014_280123APB_FTO_1493186 Canara Bank CNRB0001544 MORUR WEST SANKARI 5278
3 TIRUCHENGODE TN2908014_280123APB_FTO_1493186 Indian Overseas Bank IOBA0003599 VEPPADAI 1015
4 TIRUCHENGODE TN2908014_280123APB_FTO_1493186 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1624

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