Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230123APB_FTO_1479201
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-08-014-002-002/1201
(ANANGOOR) 		2908014000NRG23230120231146637 23/01/2023 KANNAKI 2908014WL052375 KANNAKI 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 KANNAKI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/214
(ANANGOOR) 		2908014000NRG23230120231146638 23/01/2023 M.VIJAYA 2908014WL052375 M.VIJAYA 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 M.VIJAYA INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-002-002/262
(ANANGOOR) 		2908014000NRG23230120231146641 23/01/2023 PAPPATHI 2908014WL052375 PAPPATHI 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 PAPPATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-002-002/325
(ANANGOOR) 		2908014000NRG23230120231146642 23/01/2023 MARIAMMAL 2908014WL052375 MARIAMMAL 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 MARIAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/344
(ANANGOOR) 		2908014000NRG23230120231146643 23/01/2023 VASANTHA 2908014WL052375 VASANTHA 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 VASANTHA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/345
(ANANGOOR) 		2908014000NRG23230120231146644 23/01/2023 PAKKIYALAKSHMI 2908014WL052375 PAKKIYALAKSHMI 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 PAKKIYALAKSHMI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/356
(ANANGOOR) 		2908014000NRG23230120231146645 23/01/2023 AMMAPONNU 2908014WL052375 AMMAPONNU 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 AMMAPONNU CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/37
(ANANGOOR) 		2908014000NRG23230120231146646 23/01/2023 THIMMAYEE 2908014WL052375 THIMMAYEE 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 THIMMAYEE CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-002-002/501
(ANANGOOR) 		2908014000NRG23230120231146647 23/01/2023 VENKATESH 2908014WL052375 VENKATESH 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 VENKATESH INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-002-002/653
(ANANGOOR) 		2908014000NRG23230120231146648 23/01/2023 PALANIAMMAL 2908014WL052375 PALANIAMMAL 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 PALANIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/677
(ANANGOOR) 		2908014000NRG23230120231146649 23/01/2023 SELLAMMAL 2908014WL052375 SELLAMMAL 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 SELLAMMAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-002-002/726
(ANANGOOR) 		2908014000NRG23230120231146650 23/01/2023 GOWRI 2908014WL052375 GOWRI 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 GOWRI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-002/737
(ANANGOOR) 		2908014000NRG23230120231146651 23/01/2023 VIJAYA 2908014WL052375 VIJAYA 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 VIJAYA CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/877
(ANANGOOR) 		2908014000NRG23230120231146655 23/01/2023 Mathammal 2908014WL052375 Mathammal 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 Mathammal INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-002-004/1077
(ANANGOOR) 		2908014000NRG23230120231146657 23/01/2023 PERUMAYEE 2908014WL052375 PERUMAYEE 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 PERUMAYEE CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-005/1210
(ANANGOOR) 		2908014000NRG23230120231146658 23/01/2023 PUSHBAVALLI 2908014WL052375 PUSHBAVALLI 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 PUSHBAVALLI CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-005/1230
(ANANGOOR) 		2908014000NRG23230120231146659 23/01/2023 PAVAYEE 2908014WL052375 PAVAYEE 00078 CNRB0001576 205 205 Processed 01/02/2023 018558137 PAVAYEE CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-002-012/1157
(ANANGOOR) 		2908014000NRG23230120231146660 23/01/2023 VIJAYA 2908014WL052375 VIJAYA 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 VIJAYA CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-002-012/1248
(ANANGOOR) 		2908014000NRG23230120231146661 23/01/2023 MAHALAKSHMI 2908014WL052375 MAHALAKSHMI 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 MAHALAKSHMI CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-002-013/1027
(ANANGOOR) 		2908014000NRG23230120231146662 23/01/2023 KALIAMMAL 2908014WL052375 KALIAMMAL 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 KALIAMMAL CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-002-013/1260
(ANANGOOR) 		2908014000NRG23230120231146663 23/01/2023 CHITHRA 2908014WL052375 CHITHRA 00078 CNRB0001576 410 410 Processed 01/02/2023 018558137 CHITHRA CANARA BANK(508532)
SubTotal 7175 7175
22 TIRUCHENGODE TN-08-014-002-002/776
(ANANGOOR) 		2908014000NRG23230120231146653 23/01/2023 INDRANI 2908014WL052375 INDRANI 00415 SBIN0000968 410 410 Processed 01/02/2023 018558137 INDRANI STATE BANK OF INDIA(508548)
SubTotal 410 410
Total 7585 7585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230123APB_FTO_1479201 Canara Bank CNRB0001576 DEVANAKURICHI 5945
2 TIRUCHENGODE TN2908014_230123APB_FTO_1479201 Canara Bank CNRB0001576 DEVANANKURICHI 1230
3 TIRUCHENGODE TN2908014_230123APB_FTO_1479201 State Bank of India SBIN0000968 TIRUCHENGODE 410

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