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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301222APB_FTO_1369569
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-08-014-002-002/169
(ANANGOOR) 		2908014000NRG23301220221070390 30/12/2022 VASANTHA 2908014WL049434 VASANTHA 00078 CNRB0001576 840 840 Processed 02/02/2023 037268502 VASANTHA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/184
(ANANGOOR) 		2908014000NRG23301220221070391 30/12/2022 CHINNAPONNU 2908014WL049434 CHINNAPONNU 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037268502 CHINNAPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHENGODE TN-08-014-002-002/241
(ANANGOOR) 		2908014000NRG23301220221070394 30/12/2022 RASAMMAL 2908014WL049434 RASAMMAL 00078 CNRB0001576 630 630 Processed 02/02/2023 037268502 RASAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-002-002/46
(ANANGOOR) 		2908014000NRG23301220221070399 30/12/2022 SANTHAMANI 2908014WL049434 SANTHAMANI 00078 CNRB0001576 630 630 Processed 02/02/2023 037268502 SANTHAMANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/597
(ANANGOOR) 		2908014000NRG23301220221070402 30/12/2022 PAVATHAL 2908014WL049434 PAVATHAL 00078 CNRB0001576 420 420 Processed 02/02/2023 037268502 PAVATHAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-002-002/614
(ANANGOOR) 		2908014000NRG23301220221070403 30/12/2022 KANDAYEE 2908014WL049434 KANDAYEE 00078 CNRB0001576 840 840 Processed 02/02/2023 037268502 KANDAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/652
(ANANGOOR) 		2908014000NRG23301220221070405 30/12/2022 KALIAMMAL 2908014WL049434 KALIAMMAL 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037268502 KALIAMMAL CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/661
(ANANGOOR) 		2908014000NRG23301220221070406 30/12/2022 RADHAMANI 2908014WL049434 RADHAMANI 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037268502 RADHAMANI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-002-002/673
(ANANGOOR) 		2908014000NRG23301220221070407 30/12/2022 RUKKUMANI 2908014WL049434 RUKKUMANI 00078 CNRB0001576 420 420 Processed 02/02/2023 037268502 RUKKUMANI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-002-002/787
(ANANGOOR) 		2908014000NRG23301220221070410 30/12/2022 PALANIAMMAL 2908014WL049434 PALANIAMMAL 00078 CNRB0001576 630 630 Processed 02/02/2023 037268502 PALANIAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/890
(ANANGOOR) 		2908014000NRG23301220221070414 30/12/2022 KUPPAN 2908014WL049434 KUPPAN 00078 CNRB0001576 630 630 Processed 02/02/2023 037268502 KUPPAN CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-002-002/890
(ANANGOOR) 		2908014000NRG23301220221070413 30/12/2022 RASAMMAL 2908014WL049434 RASAMMAL 00078 CNRB0001576 630 630 Processed 02/02/2023 037268502 RASAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-002-006/1142
(ANANGOOR) 		2908014000NRG23301220221070417 30/12/2022 THANGAMMAL 2908014WL049434 THANGAMMAL 00078 CNRB0001576 1050 1050 Processed 03/02/2023 037268502 THANGAMMAL INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-002-014/1220
(ANANGOOR) 		2908014000NRG23301220221070418 30/12/2022 GANDHIMATHI 2908014WL049434 GANDHIMATHI 00078 CNRB0001576 840 840 Processed 02/02/2023 037268502 GANDHIMATHI INDIAN BANK(607105)
SubTotal 10710 10710
15 TIRUCHENGODE TN-08-014-002-002/540
(ANANGOOR) 		2908014000NRG23301220221070401 30/12/2022 RANJITHAM 2908014WL049434 RANJITHAM 00176 IDIB000A194 1050 1050 Processed 02/02/2023 037268502 RANJITHAM INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-002-014/1233
(ANANGOOR) 		2908014000NRG23301220221070419 30/12/2022 DHANAM 2908014WL049434 DHANAM 00176 IDIB000A194 840 840 Processed 02/02/2023 037268502 DHANAM INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-002-014/1234
(ANANGOOR) 		2908014000NRG23301220221070420 30/12/2022 MANJULA 2908014WL049434 MANJULA 00176 IDIB000A194 840 840 Processed 02/02/2023 037268502 MANJULA CANARA BANK(508532)
SubTotal 2730 2730
18 TIRUCHENGODE TN-08-014-002-002/864
(ANANGOOR) 		2908014000NRG23301220221070412 30/12/2022 Arkani 2908014WL049434 Arkani 00415 SBIN0000968 840 840 Processed 02/02/2023 037268502 Arkani STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301222APB_FTO_1369569 Canara Bank CNRB0001576 DEVANAKURICHI 9030
2 TIRUCHENGODE TN2908014_301222APB_FTO_1369569 Canara Bank CNRB0001576 DEVANANKURICHI 1680
3 TIRUCHENGODE TN2908014_301222APB_FTO_1369569 Indian Bank IDIB000A194 Anangur 2730
4 TIRUCHENGODE TN2908014_301222APB_FTO_1369569 State Bank of India SBIN0000968 TIRUCHENGODE 840

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