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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222APB_FTO_1228071
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-08-014-022-022/13
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948881 02/12/2022 SANTHAMANI 2908014WL045037 SANTHAMANI 00078 CNRB0001544 840 840 Processed 09/12/2022 026441765 SANTHAMANI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-022-022/152
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948883 02/12/2022 CHINNAPPAN 2908014WL045037 CHINNAPPAN 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 CHINNAPPAN CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-022-022/17
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948884 02/12/2022 Indrani 2908014WL045037 Indrani 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 Indrani CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-022-022/228
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948885 02/12/2022 SELLAMMAL 2908014WL045037 SELLAMMAL 00078 CNRB0001544 1050 1050 Processed 09/12/2022 026441765 SELLAMMAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-022-022/234
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948886 02/12/2022 A.PONNAYAL 2908014WL045037 A.PONNAYAL 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 A.PONNAYAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-022-022/239
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948887 02/12/2022 NAGESHWARI 2908014WL045037 NAGESHWARI 00078 CNRB0001544 840 840 Processed 09/12/2022 026441765 NAGESHWARI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-022-022/283
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948890 02/12/2022 Sreerangayee 2908014WL045037 Sreerangayee 00078 CNRB0001544 1050 1050 Processed 09/12/2022 026441765 Sreerangayee CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-022-022/612
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948896 02/12/2022 Ponnaya 2908014WL045037 Ponnaya 00078 CNRB0001544 630 630 Processed 09/12/2022 026441765 Ponnaya TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHENGODE TN-08-014-022-022/698
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948899 02/12/2022 PALANIAPPAN 2908014WL045037 PALANIAPPAN 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 PALANIAPPAN CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-022-022/699
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948900 02/12/2022 Pappa 2908014WL045037 Pappa 00078 CNRB0001544 1050 1050 Processed 09/12/2022 026441765 Pappa CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-022-022/702
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948901 02/12/2022 Selvi 2908014WL045037 Selvi 00078 CNRB0001544 420 420 Processed 09/12/2022 026441765 Selvi CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-022-022/727
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948902 02/12/2022 SARASU 2908014WL045037 SARASU 00078 CNRB0001544 420 420 Processed 09/12/2022 026441765 SARASU INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-022-023/840
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948905 02/12/2022 ARAYEE 2908014WL045037 ARAYEE 00078 CNRB0001544 840 840 Processed 09/12/2022 026441765 ARAYEE CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-022-023/842
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948906 02/12/2022 M.GOWRI 2908014WL045037 M.GOWRI 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 M.GOWRI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-022-023/901
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948907 02/12/2022 GOVINTHAMMAL 2908014WL045037 GOVINTHAMMAL 00078 CNRB0001544 840 840 Processed 09/12/2022 026441765 GOVINTHAMMAL CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-022-023/907
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948908 02/12/2022 ANGAMMAL 2908014WL045037 ANGAMMAL 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 ANGAMMAL INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-022-023/951
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948909 02/12/2022 SALAMMAL 2908014WL045037 SALAMMAL 00078 CNRB0001544 1260 1260 Processed 09/12/2022 026441765 SALAMMAL CANARA BANK(508532)
SubTotal 16800 16800
18 TIRUCHENGODE TN-08-014-022-022/140
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948882 02/12/2022 VALLI 2908014WL045037 VALLI 00437 TMBL0000264 1260 1260 Processed 09/12/2022 026441765 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
19 TIRUCHENGODE TN-08-014-022-022/501
(THANNEERPANDALPALAYAM) 		2908014000NRG23021220220948891 02/12/2022 VIJAYA 2908014WL045037 VIJAYA 00437 TMBL0000264 1260 1260 Processed 09/12/2022 026441765 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2520 2520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222APB_FTO_1228071 Canara Bank CNRB0001544 MORUR WEST 11130
2 TIRUCHENGODE TN2908014_021222APB_FTO_1228071 Canara Bank CNRB0001544 MORUR WEST SANKARI 5670
3 TIRUCHENGODE TN2908014_021222APB_FTO_1228071 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 2520

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