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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123APB_FTO_1475163
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-08-014-010-007/1549
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135179 22/01/2023 SARITHA 2908014WL051850 SARITHA 00176 IDIB000N049 820 820 Processed 01/02/2023 018558137 SARITHA INDIAN BANK(607105)
SubTotal 820 820
2 TIRUCHENGODE TN-08-014-010-007/1086
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135159 22/01/2023 LALITHA 2908014WL051850 LALITHA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 LALITHA BANK OF BARODA(606985)
3 TIRUCHENGODE TN-08-014-010-007/1135
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135160 22/01/2023 SEMMAYEE 2908014WL051850 SEMMAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SEMMAYEE INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-010-007/1138
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135162 22/01/2023 SANTHAMANI 2908014WL051850 SANTHAMANI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SANTHAMANI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-010-007/1278
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135163 22/01/2023 SELLAMMAL 2908014WL051850 SELLAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SELLAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-010-007/1300
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135164 22/01/2023 POONGODI 2908014WL051850 POONGODI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 POONGODI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-010-007/1311
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135165 22/01/2023 Sarasu 2908014WL051850 Sarasu 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 Sarasu INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-010-007/1316
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135166 22/01/2023 VASANTHAMANI 2908014WL051850 VASANTHAMANI 00176 IDIB000T025 205 205 Processed 01/02/2023 018558137 VASANTHAMANI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-010-007/1324
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135167 22/01/2023 DHANABHAKIYAM 2908014WL051850 DHANABHAKIYAM 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 DHANABHAKIYAM CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-010-007/1326
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135168 22/01/2023 SAMPOORANA 2908014WL051850 SAMPOORANA 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 SAMPOORANA INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-010-007/1331
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135169 22/01/2023 TAMILSELVI 2908014WL051850 TAMILSELVI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 TAMILSELVI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-010-007/1349
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135170 22/01/2023 VALARMATHI 2908014WL051850 VALARMATHI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 VALARMATHI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-010-007/1351
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135171 22/01/2023 VASANTHA 2908014WL051850 VASANTHA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 VASANTHA INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-010-007/1356
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135172 22/01/2023 MANI 2908014WL051850 MANI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 MANI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-010-007/1362
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135173 22/01/2023 SUSILA 2908014WL051850 SUSILA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SUSILA CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-010-007/1420
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135174 22/01/2023 SAMPOORANAM 2908014WL051850 SAMPOORANAM 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SAMPOORANAM INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-010-007/1457
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135175 22/01/2023 VALLIYAMMAL 2908014WL051850 VALLIYAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 VALLIYAMMAL INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-010-007/1467
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135176 22/01/2023 MANI 2908014WL051850 MANI 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 MANI INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-010-007/1509
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135178 22/01/2023 KUNJAYEE 2908014WL051850 KUNJAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 KUNJAYEE INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-010-007/1550
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135180 22/01/2023 MADHU 2908014WL051850 MADHU 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 MADHU UNION BANK OF INDIA(508500)
21 TIRUCHENGODE TN-08-014-010-007/1598
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135181 22/01/2023 JAYAMMAL 2908014WL051850 JAYAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 JAYAMMAL CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-010-008/1021
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135182 22/01/2023 SAMPOORNAM 2908014WL051850 SAMPOORNAM 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SAMPOORNAM INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-010-008/939
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135183 22/01/2023 RAJAMMAL 2908014WL051850 RAJAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RAJAMMAL INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-010-010/104
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135184 22/01/2023 MATHAMMAL 2908014WL051850 MATHAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 MATHAMMAL INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-010-010/105
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135185 22/01/2023 PALANIAMMAL 2908014WL051850 PALANIAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 PALANIAMMAL CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-010-010/127
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135186 22/01/2023 NEETHIMATHI 2908014WL051850 NEETHIMATHI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 NEETHIMATHI INDIAN BANK(607105)
27 TIRUCHENGODE TN-08-014-010-010/142
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135187 22/01/2023 ARAYEE 2908014WL051850 ARAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 ARAYEE INDIAN BANK(607105)
28 TIRUCHENGODE TN-08-014-010-010/151
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135188 22/01/2023 Mohana 2908014WL051850 Mohana 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Mohana CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-010-010/166
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135189 22/01/2023 Chandra 2908014WL051850 Chandra 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Chandra INDIAN BANK(607105)
30 TIRUCHENGODE TN-08-014-010-010/171
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135190 22/01/2023 Pavayee 2908014WL051850 Pavayee 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 Pavayee INDIAN BANK(607105)
31 TIRUCHENGODE TN-08-014-010-010/267
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135192 22/01/2023 SAMPOORANAM 2908014WL051850 SAMPOORANAM 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SAMPOORANAM INDIAN BANK(607105)
32 TIRUCHENGODE TN-08-014-010-010/269
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135193 22/01/2023 DHANALAKSHMI 2908014WL051850 DHANALAKSHMI 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 DHANALAKSHMI INDIAN BANK(607105)
33 TIRUCHENGODE TN-08-014-010-010/303
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135194 22/01/2023 RASATHI 2908014WL051850 RASATHI 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 RASATHI INDIAN BANK(607105)
34 TIRUCHENGODE TN-08-014-010-010/306
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135195 22/01/2023 KAVITHA 2908014WL051850 KAVITHA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 KAVITHA INDIAN BANK(607105)
35 TIRUCHENGODE TN-08-014-010-010/310
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135196 22/01/2023 RENUKA 2908014WL051850 RENUKA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RENUKA INDIAN BANK(607105)
36 TIRUCHENGODE TN-08-014-010-010/311
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135197 22/01/2023 Santhi 2908014WL051850 Santhi 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Santhi CANARA BANK(508532)
37 TIRUCHENGODE TN-08-014-010-010/331
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135198 22/01/2023 SANTHI 2908014WL051850 SANTHI 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 SANTHI INDIAN BANK(607105)
38 TIRUCHENGODE TN-08-014-010-010/382
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135199 22/01/2023 Chinnapappal 2908014WL051850 Chinnapappal 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Chinnapappal INDIAN BANK(607105)
39 TIRUCHENGODE TN-08-014-010-010/386
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135200 22/01/2023 MARAYEE 2908014WL051850 MARAYEE 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 MARAYEE INDIAN BANK(607105)
40 TIRUCHENGODE TN-08-014-010-010/387
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135201 22/01/2023 SEMBAYEE 2908014WL051850 SEMBAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SEMBAYEE CANARA BANK(508532)
41 TIRUCHENGODE TN-08-014-010-010/410
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135202 22/01/2023 PAPPATHI 2908014WL051850 PAPPATHI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 PAPPATHI INDIAN BANK(607105)
42 TIRUCHENGODE TN-08-014-010-010/418
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135203 22/01/2023 CINNAMAIL 2908014WL051850 CINNAMAIL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 CINNAMAIL INDIAN BANK(607105)
43 TIRUCHENGODE TN-08-014-010-010/435
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135204 22/01/2023 SARITHA 2908014WL051850 SARITHA 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SARITHA INDIAN BANK(607105)
44 TIRUCHENGODE TN-08-014-010-010/451
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135205 22/01/2023 SENDRAYAN 2908014WL051850 SENDRAYAN 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SENDRAYAN INDIAN BANK(607105)
45 TIRUCHENGODE TN-08-014-010-010/497
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135206 22/01/2023 SELVI 2908014WL051850 SELVI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 SELVI PALLAVAN GRAMA BANK(607052)
46 TIRUCHENGODE TN-08-014-010-010/498
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135207 22/01/2023 RASATHI 2908014WL051850 RASATHI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RASATHI INDIAN BANK(607105)
47 TIRUCHENGODE TN-08-014-010-010/591
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135208 22/01/2023 MAIELI 2908014WL051850 MAIELI 00176 IDIB000T025 205 205 Processed 01/02/2023 018558137 MAIELI UNION BANK OF INDIA(508500)
48 TIRUCHENGODE TN-08-014-010-010/636
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135209 22/01/2023 KUNJAMMAL 2908014WL051850 KUNJAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 KUNJAMMAL INDIAN BANK(607105)
49 TIRUCHENGODE TN-08-014-010-010/650
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135210 22/01/2023 Chitra 2908014WL051850 Chitra 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Chitra CANARA BANK(508532)
50 TIRUCHENGODE TN-08-014-010-010/663
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135211 22/01/2023 RASAMMAL 2908014WL051850 RASAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RASAMMAL INDIAN BANK(607105)
51 TIRUCHENGODE TN-08-014-010-010/677
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135212 22/01/2023 PAVAYEE 2908014WL051850 PAVAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 PAVAYEE INDIAN OVERSEAS BANK(508541)
52 TIRUCHENGODE TN-08-014-010-010/681
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135213 22/01/2023 JOTHIMANI 2908014WL051850 JOTHIMANI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 JOTHIMANI INDIAN BANK(607105)
53 TIRUCHENGODE TN-08-014-010-010/688
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135214 22/01/2023 KUNJAMMAL 2908014WL051850 KUNJAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 KUNJAMMAL CANARA BANK(508532)
54 TIRUCHENGODE TN-08-014-010-010/692
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135215 22/01/2023 RAMAYEE 2908014WL051850 RAMAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RAMAYEE INDIAN BANK(607105)
55 TIRUCHENGODE TN-08-014-010-010/697
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135216 22/01/2023 VARUTHAYEE 2908014WL051850 VARUTHAYEE 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 VARUTHAYEE INDIAN BANK(607105)
56 TIRUCHENGODE TN-08-014-010-010/79
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135217 22/01/2023 Sellammal 2908014WL051850 Sellammal 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 Sellammal IDFC BANK LIMITED(608117)
57 TIRUCHENGODE TN-08-014-010-010/8
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135218 22/01/2023 SHANTHI 2908014WL051850 SHANTHI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 SHANTHI INDIAN BANK(607105)
58 TIRUCHENGODE TN-08-014-010-010/85
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135220 22/01/2023 SELVI 2908014WL051850 SELVI 00176 IDIB000T025 205 205 Processed 01/02/2023 018558137 SELVI PALLAVAN GRAMA BANK(607052)
59 TIRUCHENGODE TN-08-014-010-010/865
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135221 22/01/2023 KALIAMMAL 2908014WL051850 KALIAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 KALIAMMAL INDIAN BANK(607105)
60 TIRUCHENGODE TN-08-014-010-010/91
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135222 22/01/2023 RASAMMAL 2908014WL051850 RASAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 RASAMMAL INDIAN BANK(607105)
61 TIRUCHENGODE TN-08-014-010-010/923
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135223 22/01/2023 Alamelu 2908014WL051850 Alamelu 00176 IDIB000T025 1124 1124 Processed 01/02/2023 018558137 Alamelu CANARA BANK(508532)
62 TIRUCHENGODE TN-08-014-010-010/94
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135224 22/01/2023 CHINNAKANNU 2908014WL051850 CHINNAKANNU 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 CHINNAKANNU INDIAN BANK(607105)
63 TIRUCHENGODE TN-08-014-010-010/97
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135225 22/01/2023 RAJAMMAL 2908014WL051850 RAJAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 RAJAMMAL INDIAN BANK(607105)
64 TIRUCHENGODE TN-08-014-010-010/99
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135226 22/01/2023 PAPATHI 2908014WL051850 PAPATHI 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 PAPATHI INDIAN BANK(607105)
65 TIRUCHENGODE TN-08-014-010-012/1603
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135228 22/01/2023 KANNAMMAL 2908014WL051850 KANNAMMAL 00176 IDIB000T025 820 820 Processed 01/02/2023 018558137 KANNAMMAL CANARA BANK(508532)
SubTotal 46224 46224
66 TIRUCHENGODE TN-08-014-010-007/1507
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135177 22/01/2023 SAMPOORANAM 2908014WL051850 SAMPOORANAM 00176 IDIB000V025 820 820 Processed 01/02/2023 018558137 SAMPOORANAM CANARA BANK(508532)
SubTotal 820 820
Total 47864 47864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123APB_FTO_1475163 Indian Bank IDIB000N049 NALLUR 820
2 TIRUCHENGODE TN2908014_220123APB_FTO_1475163 Indian Bank IDIB000T025 TIRUCHENGODE 46224
3 TIRUCHENGODE TN2908014_220123APB_FTO_1475163 Indian Bank IDIB000V025 VIRUDHUNAGAR 820

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