Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140323APB_FTO_1647381
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-08-014-007-009/1310
(DEVANANKURICHI) 		2908014000NRG23140320231365194 14/03/2023 VASANTHAMANI 2908014WL059300 VASANTHAMANI 00045 BARB0TIRCNG 1100 1100 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
2 TIRUCHENGODE TN-08-014-007-002/1426
(DEVANANKURICHI) 		2908014000NRG23140320231365186 14/03/2023 ARUL 2908014WL059300 ARUL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 ARUL PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-007-002/1428
(DEVANANKURICHI) 		2908014000NRG23140320231365187 14/03/2023 MALLIKA 2908014WL059300 MALLIKA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 MALLIKA PALLAVAN GRAMA BANK(607052)
4 TIRUCHENGODE TN-08-014-007-002/1709
(DEVANANKURICHI) 		2908014000NRG23140320231365188 14/03/2023 MANAKA 2908014WL059300 MANAKA 00078 CNRB0001576 1320 1320 Processed 31/03/2023 025719908 MANAKA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-007-007/1101
(DEVANANKURICHI) 		2908014000NRG23140320231365189 14/03/2023 Angammal 2908014WL059300 Angammal 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 Angammal CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/436
(DEVANANKURICHI) 		2908014000NRG23140320231365190 14/03/2023 YASODHA 2908014WL059300 YASODHA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 YASODHA CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/849
(DEVANANKURICHI) 		2908014000NRG23140320231365191 14/03/2023 PAPPA 2908014WL059300 PAPPA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 PAPPA CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/871
(DEVANANKURICHI) 		2908014000NRG23140320231365192 14/03/2023 MARIAMMAL 2908014WL059300 MARIAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 MARIAMMAL CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/913
(DEVANANKURICHI) 		2908014000NRG23140320231365193 14/03/2023 SANTHI 2908014WL059300 SANTHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 SANTHI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-009/1412
(DEVANANKURICHI) 		2908014000NRG23140320231365195 14/03/2023 PUSHPAVALLI 2908014WL059300 PUSHPAVALLI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 PUSHPAVALLI BANK OF BARODA(606985)
11 TIRUCHENGODE TN-08-014-007-009/1413
(DEVANANKURICHI) 		2908014000NRG23140320231365196 14/03/2023 PAPPATHI 2908014WL059300 PAPPATHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 PAPPATHI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-009/1414
(DEVANANKURICHI) 		2908014000NRG23140320231365197 14/03/2023 VALARMATHI 2908014WL059300 VALARMATHI 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025719908 VALARMATHI BANK OF BARODA(606985)
13 TIRUCHENGODE TN-08-014-007-009/1526-A
(DEVANANKURICHI) 		2908014000NRG23140320231365198 14/03/2023 KALAMANI 2908014WL059300 KALAMANI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 KALAMANI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-009/1531-A
(DEVANANKURICHI) 		2908014000NRG23140320231365199 14/03/2023 SUMATHI 2908014WL059300 SUMATHI 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 SUMATHI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-009/1569
(DEVANANKURICHI) 		2908014000NRG23140320231365200 14/03/2023 SASIKALA 2908014WL059300 SASIKALA 00078 CNRB0001576 880 880 Processed 30/03/2023 025719908 SASIKALA CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-009/1667
(DEVANANKURICHI) 		2908014000NRG23140320231365201 14/03/2023 SELLAMMAL 2908014WL059300 SELLAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 SELLAMMAL CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-009/1681
(DEVANANKURICHI) 		2908014000NRG23140320231365202 14/03/2023 MALATHI S 2908014WL059300 MALATHI S 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 MALATHI S CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-009/1852
(DEVANANKURICHI) 		2908014000NRG23140320231365203 14/03/2023 RAJESWARI 2908014WL059300 RAJESWARI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 RAJESWARI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-007-011/1232
(DEVANANKURICHI) 		2908014000NRG23140320231365204 14/03/2023 SANTHI 2908014WL059300 SANTHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 SANTHI CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-007-011/1484
(DEVANANKURICHI) 		2908014000NRG23140320231365205 14/03/2023 DHANALAKSHMI 2908014WL059300 DHANALAKSHMI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025719908 DHANALAKSHMI CANARA BANK(508532)
SubTotal 23980 23980
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140323APB_FTO_1647381 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1100
2 TIRUCHENGODE TN2908014_140323APB_FTO_1647381 Canara Bank CNRB0001576 DEVANAKURICHI 22660
3 TIRUCHENGODE TN2908014_140323APB_FTO_1647381 Canara Bank CNRB0001576 DEVENANKURICHI 1320

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