Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_677763
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-08-014-002-002/144
(ANANGOOR) 		2908014000NRG23050820220464562 05/08/2022 SEERANGAYAEE 2908014WL025923 SEERANGAYAEE 00078 CNRB0001576 400 400 Processed 16/08/2022 016957594 SEERANGAYAEE ()
2 TIRUCHENGODE TN-08-014-002-002/172
(ANANGOOR) 		2908014000NRG23050820220464564 05/08/2022 PREMA 2908014WL025923 PREMA 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 PREMA ()
3 TIRUCHENGODE TN-08-014-002-002/219
(ANANGOOR) 		2908014000NRG23050820220464567 05/08/2022 PALANIAMMAL 2908014WL025923 PALANIAMMAL 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 PALANIAMMAL ()
4 TIRUCHENGODE TN-08-014-002-002/249
(ANANGOOR) 		2908014000NRG23050820220464568 05/08/2022 LAKSHMI 2908014WL025923 LAKSHMI 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 LAKSHMI ()
5 TIRUCHENGODE TN-08-014-002-002/325
(ANANGOOR) 		2908014000NRG23050820220464572 05/08/2022 MARIAMMAL 2908014WL025923 MARIAMMAL 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 MARIAMMAL ()
6 TIRUCHENGODE TN-08-014-002-002/344
(ANANGOOR) 		2908014000NRG23050820220464573 05/08/2022 VASANTHA 2908014WL025923 VASANTHA 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 VASANTHA ()
7 TIRUCHENGODE TN-08-014-002-002/345
(ANANGOOR) 		2908014000NRG23050820220464574 05/08/2022 PAKKIYALAKSHMI 2908014WL025923 PAKKIYALAKSHMI 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 PAKKIYALAKSHMI ()
8 TIRUCHENGODE TN-08-014-002-002/356
(ANANGOOR) 		2908014000NRG23050820220464576 05/08/2022 AMMAPONNU 2908014WL025923 AMMAPONNU 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 AMMAPONNU ()
9 TIRUCHENGODE TN-08-014-002-002/367
(ANANGOOR) 		2908014000NRG23050820220464577 05/08/2022 RENUKA 2908014WL025923 RENUKA 00078 CNRB0001576 400 400 Processed 16/08/2022 016957594 RENUKA ()
10 TIRUCHENGODE TN-08-014-002-002/627
(ANANGOOR) 		2908014000NRG23050820220464582 05/08/2022 THENMOZHI 2908014WL025923 THENMOZHI 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 THENMOZHI ()
11 TIRUCHENGODE TN-08-014-002-002/676
(ANANGOOR) 		2908014000NRG23050820220464586 05/08/2022 Pavayee 2908014WL025923 Pavayee 00078 CNRB0001576 400 400 Processed 16/08/2022 016957594 Pavayee ()
12 TIRUCHENGODE TN-08-014-002-002/738
(ANANGOOR) 		2908014000NRG23050820220464589 05/08/2022 PAPPATHI 2908014WL025923 PAPPATHI 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 PAPPATHI ()
13 TIRUCHENGODE TN-08-014-002-002/741
(ANANGOOR) 		2908014000NRG23050820220464591 05/08/2022 Rajamani 2908014WL025923 Rajamani 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 Rajamani ()
14 TIRUCHENGODE TN-08-014-002-002/755
(ANANGOOR) 		2908014000NRG23050820220464594 05/08/2022 SARASU 2908014WL025923 SARASU 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 SARASU ()
15 TIRUCHENGODE TN-08-014-002-002/766
(ANANGOOR) 		2908014000NRG23050820220464595 05/08/2022 KAVERI 2908014WL025923 KAVERI 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 KAVERI ()
16 TIRUCHENGODE TN-08-014-002-002/774
(ANANGOOR) 		2908014000NRG23050820220464596 05/08/2022 NALLAMMAL 2908014WL025923 NALLAMMAL 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 NALLAMMAL ()
17 TIRUCHENGODE TN-08-014-002-002/803
(ANANGOOR) 		2908014000NRG23050820220464598 05/08/2022 Kalliammal 2908014WL025923 Kalliammal 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 Kalliammal ()
18 TIRUCHENGODE TN-08-014-002-002/834
(ANANGOOR) 		2908014000NRG23050820220464601 05/08/2022 SELLAMMAL 2908014WL025923 SELLAMMAL 00078 CNRB0001576 400 400 Processed 16/08/2022 016957594 SELLAMMAL ()
19 TIRUCHENGODE TN-08-014-002-002/835
(ANANGOOR) 		2908014000NRG23050820220464602 05/08/2022 KANDAYEE 2908014WL025923 KANDAYEE 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 KANDAYEE ()
20 TIRUCHENGODE TN-08-014-002-002/880
(ANANGOOR) 		2908014000NRG23050820220464604 05/08/2022 SAKTHI 2908014WL025923 SAKTHI 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 SAKTHI ()
21 TIRUCHENGODE TN-08-014-002-004/1077
(ANANGOOR) 		2908014000NRG23050820220464611 05/08/2022 PERUMAYEE 2908014WL025923 PERUMAYEE 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 PERUMAYEE ()
22 TIRUCHENGODE TN-08-014-002-004/1164
(ANANGOOR) 		2908014000NRG23050820220464612 05/08/2022 SUMATHI 2908014WL025923 SUMATHI 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 SUMATHI ()
23 TIRUCHENGODE TN-08-014-002-005/1210
(ANANGOOR) 		2908014000NRG23050820220464614 05/08/2022 PUSHBAVALLI 2908014WL025923 PUSHBAVALLI 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 PUSHBAVALLI ()
24 TIRUCHENGODE TN-08-014-002-005/1230
(ANANGOOR) 		2908014000NRG23050820220464615 05/08/2022 PAVAYEE 2908014WL025923 PAVAYEE 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 PAVAYEE ()
25 TIRUCHENGODE TN-08-014-002-007/1238
(ANANGOOR) 		2908014000NRG23050820220464618 05/08/2022 PAVAYEE 2908014WL025923 PAVAYEE 00078 CNRB0001576 1000 1000 Processed 16/08/2022 016957594 PAVAYEE ()
26 TIRUCHENGODE TN-08-014-002-012/1157
(ANANGOOR) 		2908014000NRG23050820220464619 05/08/2022 VIJAYA 2908014WL025923 VIJAYA 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 VIJAYA ()
27 TIRUCHENGODE TN-08-014-002-013/1013
(ANANGOOR) 		2908014000NRG23050820220464621 05/08/2022 PAVAYEE 2908014WL025923 PAVAYEE 00078 CNRB0001576 800 800 Processed 16/08/2022 016957594 PAVAYEE ()
28 TIRUCHENGODE TN-08-014-002-016/1153
(ANANGOOR) 		2908014000NRG23050820220464622 05/08/2022 VENNILA 2908014WL025923 VENNILA 00078 CNRB0001576 600 600 Processed 16/08/2022 016957594 VENNILA ()
SubTotal 22000 22000
29 TIRUCHENGODE TN-08-014-002-007/1229
(ANANGOOR) 		2908014000NRG23050820220464617 05/08/2022 RAJAMMAL 2908014WL025923 RAJAMMAL 00176 IDIB000A194 400 400 Processed 16/08/2022 016957594 RAJAMMAL ()
SubTotal 400 400
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_677763 Canara Bank CNRB0001576 DEVANAKURICHI 18200
2 TIRUCHENGODE TN2908014_050822FTO_677763 Canara Bank CNRB0001576 DEVANANKURICHI 3800
3 TIRUCHENGODE TN2908014_050822FTO_677763 Indian Bank IDIB000A194 Anangur 400

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