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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1493183
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-08-014-022-022/534
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156026 28/01/2023 SARASWATHI 2908014WL052702 SARASWATHI 00078 CNRB0001272 1015 1015 Processed 01/02/2023 018558566 SARASWATHI CANARA BANK(508532)
SubTotal 1015 1015
2 TIRUCHENGODE TN-08-014-022-022/101
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156005 28/01/2023 R.POONKODI 2908014WL052702 R.POONKODI 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 R.POONKODI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-022-022/103
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156006 28/01/2023 Alangaram 2908014WL052702 Alangaram 00078 CNRB0001544 1218 1218 Processed 02/02/2023 018558566 Alangaram INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-022-022/1061
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156007 28/01/2023 RANI 2908014WL052702 RANI 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-022-022/192
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156009 28/01/2023 RUKKUMANI 2908014WL052702 RUKKUMANI 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 RUKKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
6 TIRUCHENGODE TN-08-014-022-022/193
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156010 28/01/2023 ARAYEE 2908014WL052702 ARAYEE 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 ARAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-022-022/203
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156011 28/01/2023 VASANTHA 2908014WL052702 VASANTHA 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 VASANTHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 TIRUCHENGODE TN-08-014-022-022/326
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156013 28/01/2023 Selvi 2908014WL052702 Selvi 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-022-022/425
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156018 28/01/2023 CHANDRA 2908014WL052702 CHANDRA 00078 CNRB0001544 406 406 Processed 01/02/2023 018558566 CHANDRA CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-022-022/448
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156019 28/01/2023 MALARKODI 2908014WL052702 MALARKODI 00078 CNRB0001544 406 406 Processed 01/02/2023 018558566 MALARKODI CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-022-022/45
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156020 28/01/2023 Velmani 2908014WL052702 Velmani 00078 CNRB0001544 406 406 Processed 01/02/2023 018558566 Velmani INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHENGODE TN-08-014-022-022/489
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156022 28/01/2023 VASANTHA 2908014WL052702 VASANTHA 00078 CNRB0001544 1015 1015 Processed 02/02/2023 018558566 VASANTHA INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-022-022/508
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156023 28/01/2023 ESWARI 2908014WL052702 ESWARI 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 ESWARI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-022-022/53
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156025 28/01/2023 Santhamani 2908014WL052702 Santhamani 00078 CNRB0001544 812 812 Processed 02/02/2023 018558566 Santhamani INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-022-022/580
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156027 28/01/2023 SUBRAMANI 2908014WL052702 SUBRAMANI 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 SUBRAMANI CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-022-022/728
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156031 28/01/2023 Eswari 2908014WL052702 Eswari 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 Eswari CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-022-022/756
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156033 28/01/2023 SANKUNTHALA 2908014WL052702 SANKUNTHALA 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 SANKUNTHALA CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-022-022/757
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156034 28/01/2023 Mallika 2908014WL052702 Mallika 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
19 TIRUCHENGODE TN-08-014-022-022/802
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156039 28/01/2023 Jeeva 2908014WL052702 Jeeva 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 Jeeva CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-022-022/806
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156040 28/01/2023 Kalpana 2908014WL052702 Kalpana 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 Kalpana PALLAVAN GRAMA BANK(607052)
21 TIRUCHENGODE TN-08-014-022-022/847
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156041 28/01/2023 LATHA 2908014WL052702 LATHA 00078 CNRB0001544 609 609 Processed 01/02/2023 018558566 LATHA CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-022-022/937
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156042 28/01/2023 RANJITHAM 2908014WL052702 RANJITHAM 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 RANJITHAM PALLAVAN GRAMA BANK(607052)
23 TIRUCHENGODE TN-08-014-022-022/943
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156043 28/01/2023 SASIKALA 2908014WL052702 SASIKALA 00078 CNRB0001544 1015 1015 Processed 01/02/2023 018558566 SASIKALA CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-022-022/992
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156044 28/01/2023 MANI 2908014WL052702 MANI 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 MANI CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-022-024/894
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156045 28/01/2023 SAMPOORANAM 2908014WL052702 SAMPOORANAM 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 SAMPOORANAM CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-022-025/896
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156046 28/01/2023 SAKTHIVELLAMMAL 2908014WL052702 SAKTHIVELLAMMAL 00078 CNRB0001544 1218 1218 Processed 01/02/2023 018558566 SAKTHIVELLAMMAL CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-022-026/1080
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156047 28/01/2023 MUTHU ESAKKI 2908014WL052702 MUTHU ESAKKI 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 MUTHU ESAKKI CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-022-026/959
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156049 28/01/2023 SATHIYA PRIYA 2908014WL052702 SATHIYA PRIYA 00078 CNRB0001544 812 812 Processed 01/02/2023 018558566 SATHIYA PRIYA PALLAVAN GRAMA BANK(607052)
SubTotal 25984 25984
29 TIRUCHENGODE TN-08-014-022-026/876
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156048 28/01/2023 PRIYA 2908014WL052702 PRIYA 00176 IDIB000T025 1218 1218 Processed 02/02/2023 018558566 PRIYA INDIAN BANK(607105)
SubTotal 1218 1218
30 TIRUCHENGODE TN-08-014-022-022/371
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156014 28/01/2023 DHANALAKSHMI 2908014WL052702 DHANALAKSHMI 00415 SBIN0000968 1015 1015 Processed 01/02/2023 018558566 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 1015 1015
31 TIRUCHENGODE TN-08-014-022-022/1008
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156003 28/01/2023 SELVI 2908014WL052702 SELVI 00437 TMBL0000264 812 812 Processed 01/02/2023 018558566 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
32 TIRUCHENGODE TN-08-014-022-022/1009
(THANNEERPANDALPALAYAM) 		2908014000NRG23270120231156004 28/01/2023 MANGAYAKARASI 2908014WL052702 MANGAYAKARASI 00437 TMBL0000264 1015 1015 Processed 01/02/2023 018558566 MANGAYAKARASI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1827 1827
Total 31059 31059

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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_1493183 Canara Bank CNRB0001272 TIRUCHENGODE 1015
2 TIRUCHENGODE TN2908014_280123APB_FTO_1493183 Canara Bank CNRB0001544 MORUR WEST 18067
3 TIRUCHENGODE TN2908014_280123APB_FTO_1493183 Canara Bank CNRB0001544 MORUR WEST SANKARI 7917
4 TIRUCHENGODE TN2908014_280123APB_FTO_1493183 Indian Bank IDIB000T025 TIRUCHENGODE 1218
5 TIRUCHENGODE TN2908014_280123APB_FTO_1493183 State Bank of India SBIN0000968 TIRUCHENGODE 1015
6 TIRUCHENGODE TN2908014_280123APB_FTO_1493183 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1827

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