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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300123APB_FTO_1508818
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-08-014-002-002/103
(ANANGOOR) 		2908014000NRG23300120231173353 30/01/2023 PRIYA 2908014WL053250 PRIYA 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 PRIYA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/1116
(ANANGOOR) 		2908014000NRG23300120231173355 30/01/2023 BHARANI 2908014WL053250 BHARANI 00078 CNRB0001576 203 203 Processed 01/02/2023 018558566 BHARANI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-002-002/151
(ANANGOOR) 		2908014000NRG23300120231173358 30/01/2023 PAPPA 2908014WL053250 PAPPA 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 PAPPA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-002-002/169
(ANANGOOR) 		2908014000NRG23300120231173359 30/01/2023 VASANTHA 2908014WL053250 VASANTHA 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 VASANTHA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/184
(ANANGOOR) 		2908014000NRG23300120231173360 30/01/2023 CHINNAPONNU 2908014WL053250 CHINNAPONNU 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 CHINNAPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
6 TIRUCHENGODE TN-08-014-002-002/239
(ANANGOOR) 		2908014000NRG23300120231173362 30/01/2023 ARUKKANI 2908014WL053250 ARUKKANI 00078 CNRB0001576 1015 1015 Processed 01/02/2023 018558566 ARUKKANI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-002-002/241
(ANANGOOR) 		2908014000NRG23300120231173363 30/01/2023 RASAMMAL 2908014WL053250 RASAMMAL 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 RASAMMAL CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/265
(ANANGOOR) 		2908014000NRG23300120231173365 30/01/2023 PAVAYEE 2908014WL053250 PAVAYEE 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 PAVAYEE INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-002-002/40
(ANANGOOR) 		2908014000NRG23300120231173368 30/01/2023 KARUPPAYEE 2908014WL053250 KARUPPAYEE 00078 CNRB0001576 203 203 Processed 01/02/2023 018558566 KARUPPAYEE CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-002-002/432
(ANANGOOR) 		2908014000NRG23300120231173369 30/01/2023 VENNILA 2908014WL053250 VENNILA 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 VENNILA INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-002-002/46
(ANANGOOR) 		2908014000NRG23300120231173371 30/01/2023 SANTHAMANI 2908014WL053250 SANTHAMANI 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 SANTHAMANI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-002-002/53
(ANANGOOR) 		2908014000NRG23300120231173372 30/01/2023 VASANTHA 2908014WL053250 VASANTHA 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 VASANTHA INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-002-002/597
(ANANGOOR) 		2908014000NRG23300120231173374 30/01/2023 PAVATHAL 2908014WL053250 PAVATHAL 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 PAVATHAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/614
(ANANGOOR) 		2908014000NRG23300120231173375 30/01/2023 KANDAYEE 2908014WL053250 KANDAYEE 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 KANDAYEE CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-002/620
(ANANGOOR) 		2908014000NRG23300120231173376 30/01/2023 SARASU 2908014WL053250 SARASU 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 SARASU INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-002-002/65
(ANANGOOR) 		2908014000NRG23300120231173378 30/01/2023 KALIAMMAL 2908014WL053250 KALIAMMAL 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 KALIAMMAL INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-002-002/652
(ANANGOOR) 		2908014000NRG23300120231173379 30/01/2023 KALIAMMAL 2908014WL053250 KALIAMMAL 00078 CNRB0001576 1015 1015 Processed 01/02/2023 018558566 KALIAMMAL CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-002-002/673
(ANANGOOR) 		2908014000NRG23300120231173380 30/01/2023 RUKKUMANI 2908014WL053250 RUKKUMANI 00078 CNRB0001576 812 812 Processed 01/02/2023 018558566 RUKKUMANI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-002-002/732
(ANANGOOR) 		2908014000NRG23300120231173383 30/01/2023 Sulochana 2908014WL053250 Sulochana 00078 CNRB0001576 203 203 Processed 01/02/2023 018558566 Sulochana PALLAVAN GRAMA BANK(607052)
20 TIRUCHENGODE TN-08-014-002-002/787
(ANANGOOR) 		2908014000NRG23300120231173384 30/01/2023 PALANIAMMAL 2908014WL053250 PALANIAMMAL 00078 CNRB0001576 406 406 Processed 01/02/2023 018558566 PALANIAMMAL CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-002-002/890
(ANANGOOR) 		2908014000NRG23300120231173386 30/01/2023 KUPPAN 2908014WL053250 KUPPAN 00078 CNRB0001576 203 203 Processed 01/02/2023 018558566 KUPPAN CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-002-006/1142
(ANANGOOR) 		2908014000NRG23300120231173390 30/01/2023 THANGAMMAL 2908014WL053250 THANGAMMAL 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 THANGAMMAL INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-002-014/1186
(ANANGOOR) 		2908014000NRG23300120231173391 30/01/2023 THENMOZHI 2908014WL053250 THENMOZHI 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUCHENGODE TN-08-014-002-014/1220
(ANANGOOR) 		2908014000NRG23300120231173392 30/01/2023 GANDHIMATHI 2908014WL053250 GANDHIMATHI 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 GANDHIMATHI INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-002-014/1250
(ANANGOOR) 		2908014000NRG23300120231173394 30/01/2023 USHA 2908014WL053250 USHA 00078 CNRB0001576 1218 1218 Processed 01/02/2023 018558566 USHA CANARA BANK(508532)
SubTotal 18676 18676
26 TIRUCHENGODE TN-08-014-002-002/540
(ANANGOOR) 		2908014000NRG23300120231173373 30/01/2023 RANJITHAM 2908014WL053250 RANJITHAM 00176 IDIB000A194 1015 1015 Processed 01/02/2023 018558566 RANJITHAM INDIAN BANK(607105)
27 TIRUCHENGODE TN-08-014-002-014/1234
(ANANGOOR) 		2908014000NRG23300120231173393 30/01/2023 MANJULA 2908014WL053250 MANJULA 00176 IDIB000A194 1015 1015 Processed 01/02/2023 018558566 MANJULA CANARA BANK(508532)
SubTotal 2030 2030
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300123APB_FTO_1508818 Canara Bank CNRB0001576 DEVANAKURICHI 15631
2 TIRUCHENGODE TN2908014_300123APB_FTO_1508818 Canara Bank CNRB0001576 DEVANANKURICHI 3045
3 TIRUCHENGODE TN2908014_300123APB_FTO_1508818 Indian Bank IDIB000A194 Anangur 2030

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