Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123APB_FTO_1411274
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-08-014-003-001/666
(ANDIPALAYAM) 		2908014000NRG23080120231104814 08/01/2023 MAHENDRAN 2908014WL050640 MAHENDRAN 00078 CNRB0001272 1536 1536 Processed 02/02/2023 018558837 MAHENDRAN CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-003-001/666
(ANDIPALAYAM) 		2908014000NRG23080120231104813 08/01/2023 VASANTHAPRIYA 2908014WL050640 VASANTHAPRIYA 00078 CNRB0001272 1536 1536 Processed 02/02/2023 018558837 VASANTHAPRIYA CANARA BANK(508532)
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-003-003/627
(ANDIPALAYAM) 		2908014000NRG23080120231104834 08/01/2023 JOTHI 2908014WL050640 JOTHI 00176 IDIB000T025 1536 1536 Processed 02/02/2023 018558837 JOTHI INDIAN BANK(607105)
SubTotal 1536 1536
4 TIRUCHENGODE TN-08-014-003-001/603
(ANDIPALAYAM) 		2908014000NRG23080120231104811 08/01/2023 USHA 2908014WL050640 USHA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 USHA INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-003-001/634
(ANDIPALAYAM) 		2908014000NRG23080120231104812 08/01/2023 RENUKA 2908014WL050640 RENUKA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 RENUKA INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-003-003/140
(ANDIPALAYAM) 		2908014000NRG23080120231104815 08/01/2023 KANNAMMAL 2908014WL050640 KANNAMMAL 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 KANNAMMAL INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-003-003/28
(ANDIPALAYAM) 		2908014000NRG23080120231104816 08/01/2023 DHAVAMANI 2908014WL050640 DHAVAMANI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 DHAVAMANI INDIAN OVERSEAS BANK(508541)
8 TIRUCHENGODE TN-08-014-003-003/325
(ANDIPALAYAM) 		2908014000NRG23080120231104817 08/01/2023 Maragatham 2908014WL050640 Maragatham 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 Maragatham INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-003-003/336
(ANDIPALAYAM) 		2908014000NRG23080120231104818 08/01/2023 SIVAGAMI 2908014WL050640 SIVAGAMI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 SIVAGAMI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-003-003/443
(ANDIPALAYAM) 		2908014000NRG23080120231104819 08/01/2023 VASANTHI 2908014WL050640 VASANTHI 00177 IOBA0000559 1536 1536 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHENGODE TN-08-014-003-003/467
(ANDIPALAYAM) 		2908014000NRG23080120231104820 08/01/2023 JOTHI 2908014WL050640 JOTHI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 JOTHI INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-003-003/472
(ANDIPALAYAM) 		2908014000NRG23080120231104821 08/01/2023 PUSHPA 2908014WL050640 PUSHPA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 PUSHPA INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-003-003/490
(ANDIPALAYAM) 		2908014000NRG23080120231104822 08/01/2023 KANCHANA 2908014WL050640 KANCHANA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 KANCHANA INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-003-003/50
(ANDIPALAYAM) 		2908014000NRG23080120231104823 08/01/2023 P.BUSHPALATHA 2908014WL050640 P.BUSHPALATHA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 P.BUSHPALATHA INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-003-003/507
(ANDIPALAYAM) 		2908014000NRG23080120231104824 08/01/2023 MANJULA 2908014WL050640 MANJULA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-003-003/524
(ANDIPALAYAM) 		2908014000NRG23080120231104825 08/01/2023 LAKSHMI 2908014WL050640 LAKSHMI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-003-003/553
(ANDIPALAYAM) 		2908014000NRG23080120231104826 08/01/2023 MALATHI 2908014WL050640 MALATHI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 MALATHI INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-003-003/559
(ANDIPALAYAM) 		2908014000NRG23080120231104827 08/01/2023 GEETHA 2908014WL050640 GEETHA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 GEETHA INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-003-003/589
(ANDIPALAYAM) 		2908014000NRG23080120231104828 08/01/2023 DULASIMANI 2908014WL050640 DULASIMANI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 DULASIMANI INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-003-003/599
(ANDIPALAYAM) 		2908014000NRG23080120231104829 08/01/2023 USHA 2908014WL050640 USHA 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 USHA INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-003-003/608
(ANDIPALAYAM) 		2908014000NRG23080120231104831 08/01/2023 MUTHAYEE 2908014WL050640 MUTHAYEE 00177 IOBA0000559 1536 1536 Processed 01/02/2023 018558837 MUTHAYEE KARUR VYSA BANK(607100)
22 TIRUCHENGODE TN-08-014-003-003/609
(ANDIPALAYAM) 		2908014000NRG23080120231104832 08/01/2023 NAVANEETHAM 2908014WL050640 NAVANEETHAM 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-003-003/612
(ANDIPALAYAM) 		2908014000NRG23080120231104833 08/01/2023 KUPPAYE 2908014WL050640 KUPPAYE 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 KUPPAYE INDIAN OVERSEAS BANK(508541)
24 TIRUCHENGODE TN-08-014-003-003/629
(ANDIPALAYAM) 		2908014000NRG23080120231104836 08/01/2023 SUMATHI 2908014WL050640 SUMATHI 00177 IOBA0000559 1536 1536 Processed 02/02/2023 018558837 SUMATHI INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-003-003/635
(ANDIPALAYAM) 		2908014000NRG23080120231104837 08/01/2023 NARMATHA 2908014WL050640 NARMATHA 00177 IOBA0000559 1536 1536 Processed 01/02/2023 018558837 NARMATHA BANK OF BARODA(606985)
SubTotal 33792 33792
26 TIRUCHENGODE TN-08-014-003-003/606
(ANDIPALAYAM) 		2908014000NRG23080120231104830 08/01/2023 KALAARANI 2908014WL050640 KALAARANI 00177 IOBA0000956 1536 1536 Processed 02/02/2023 018558837 KALAARANI INDIAN BANK(607105)
SubTotal 1536 1536
27 TIRUCHENGODE TN-08-014-003-003/627
(ANDIPALAYAM) 		2908014000NRG23080120231104835 08/01/2023 BALASUBRAMANI 2908014WL050640 BALASUBRAMANI 00227 KVBL0001194 1536 1536 Processed 02/02/2023 018558837 BALASUBRAMANI INDIAN BANK(607105)
SubTotal 1536 1536
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123APB_FTO_1411274 Canara Bank CNRB0001272 TIRUCHENGODE 3072
2 TIRUCHENGODE TN2908014_080123APB_FTO_1411274 Indian Bank IDIB000T025 TIRUCHENGODE 1536
3 TIRUCHENGODE TN2908014_080123APB_FTO_1411274 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 33792
4 TIRUCHENGODE TN2908014_080123APB_FTO_1411274 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 1536
5 TIRUCHENGODE TN2908014_080123APB_FTO_1411274 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1536

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