Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180323APB_FTO_1666575
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-08-014-007-002/1519-A
(DEVANANKURICHI) 		2908014000NRG23180320231383366 18/03/2023 MADESHWARI 2908014WL059885 MADESHWARI 00078 CNRB0001576 1100 1100 Processed 31/03/2023 025730177 MADESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUCHENGODE TN-08-014-007-007/1009
(DEVANANKURICHI) 		2908014000NRG23180320231383367 18/03/2023 SUSILA 2908014WL059885 SUSILA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SUSILA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-007/1096
(DEVANANKURICHI) 		2908014000NRG23180320231383369 18/03/2023 REKHA 2908014WL059885 REKHA 00078 CNRB0001576 880 880 Processed 30/03/2023 025730177 REKHA CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/1096
(DEVANANKURICHI) 		2908014000NRG23180320231383368 18/03/2023 Selvi 2908014WL059885 Selvi 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 Selvi CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/1109
(DEVANANKURICHI) 		2908014000NRG23180320231383370 18/03/2023 ESWARI 2908014WL059885 ESWARI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 ESWARI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/42
(DEVANANKURICHI) 		2908014000NRG23180320231383371 18/03/2023 Amaravathi 2908014WL059885 Amaravathi 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 Amaravathi CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/48
(DEVANANKURICHI) 		2908014000NRG23180320231383372 18/03/2023 RASATHI 2908014WL059885 RASATHI 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 RASATHI CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/725
(DEVANANKURICHI) 		2908014000NRG23180320231383373 18/03/2023 SAVITHIRI 2908014WL059885 SAVITHIRI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SAVITHIRI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/733
(DEVANANKURICHI) 		2908014000NRG23180320231383374 18/03/2023 AMUTHA 2908014WL059885 AMUTHA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 AMUTHA CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/782
(DEVANANKURICHI) 		2908014000NRG23180320231383375 18/03/2023 Saroja 2908014WL059885 Saroja 00078 CNRB0001576 440 440 Processed 30/03/2023 025730177 Saroja CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-007/852
(DEVANANKURICHI) 		2908014000NRG23180320231383376 18/03/2023 JOTHI 2908014WL059885 JOTHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 JOTHI CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-007/887
(DEVANANKURICHI) 		2908014000NRG23180320231383377 18/03/2023 Sundarambal 2908014WL059885 Sundarambal 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 Sundarambal CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-007/895
(DEVANANKURICHI) 		2908014000NRG23180320231383378 18/03/2023 RAMAYEE 2908014WL059885 RAMAYEE 00078 CNRB0001576 1320 1320 Processed 31/03/2023 025730177 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-007-007/898
(DEVANANKURICHI) 		2908014000NRG23180320231383379 18/03/2023 Sellammal 2908014WL059885 Sellammal 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 Sellammal CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-007/906
(DEVANANKURICHI) 		2908014000NRG23180320231383380 18/03/2023 LEELAVATHI 2908014WL059885 LEELAVATHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 LEELAVATHI CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-007-007/911
(DEVANANKURICHI) 		2908014000NRG23180320231383381 18/03/2023 Kala 2908014WL059885 Kala 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 Kala CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-007/919
(DEVANANKURICHI) 		2908014000NRG23180320231383382 18/03/2023 KASIAMMAL 2908014WL059885 KASIAMMAL 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 KASIAMMAL CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-008/1576
(DEVANANKURICHI) 		2908014000NRG23180320231383383 18/03/2023 VANITHA 2908014WL059885 VANITHA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 VANITHA HDFC BANK LTD(607152)
19 TIRUCHENGODE TN-08-014-007-010/1203
(DEVANANKURICHI) 		2908014000NRG23180320231383384 18/03/2023 PALANIAMMAL 2908014WL059885 PALANIAMMAL 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 PALANIAMMAL CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-007-010/1482
(DEVANANKURICHI) 		2908014000NRG23180320231383385 18/03/2023 LAKSHMI 2908014WL059885 LAKSHMI 00078 CNRB0001576 1100 1100 Processed 30/03/2023 025730177 LAKSHMI CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-007-010/1540
(DEVANANKURICHI) 		2908014000NRG23180320231383386 18/03/2023 RAJESHWARI 2908014WL059885 RAJESHWARI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 RAJESHWARI CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-007-010/1601
(DEVANANKURICHI) 		2908014000NRG23180320231383387 18/03/2023 JAYAKODI 2908014WL059885 JAYAKODI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 JAYAKODI CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-007-010/1606
(DEVANANKURICHI) 		2908014000NRG23180320231383388 18/03/2023 MOHANAMBAL 2908014WL059885 MOHANAMBAL 00078 CNRB0001576 1320 1320 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TIRUCHENGODE TN-08-014-007-010/1632
(DEVANANKURICHI) 		2908014000NRG23180320231383389 18/03/2023 MANI MALA 2908014WL059885 MANI MALA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 MANI MALA FEDERAL BANK(607165)
25 TIRUCHENGODE TN-08-014-007-010/1635
(DEVANANKURICHI) 		2908014000NRG23180320231383390 18/03/2023 ARIVUKANNU 2908014WL059885 ARIVUKANNU 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 ARIVUKANNU CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-007-010/1708
(DEVANANKURICHI) 		2908014000NRG23180320231383391 18/03/2023 SANTHI 2908014WL059885 SANTHI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SANTHI KARUR VYSA BANK(607100)
27 TIRUCHENGODE TN-08-014-007-010/1736
(DEVANANKURICHI) 		2908014000NRG23180320231383392 18/03/2023 PRIYA 2908014WL059885 PRIYA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 PRIYA CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-007-010/1801
(DEVANANKURICHI) 		2908014000NRG23180320231383393 18/03/2023 BHUVANESHWARI 2908014WL059885 BHUVANESHWARI 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 BHUVANESHWARI INDIAN BANK(607105)
29 TIRUCHENGODE TN-08-014-007-010/1846
(DEVANANKURICHI) 		2908014000NRG23180320231383394 18/03/2023 DHANABAKKIYAM 2908014WL059885 DHANABAKKIYAM 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 DHANABAKKIYAM CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-007-010/1974
(DEVANANKURICHI) 		2908014000NRG23180320231383395 18/03/2023 SAGUNTHALA 2908014WL059885 SAGUNTHALA 00078 CNRB0001576 1320 1320 Processed 30/03/2023 025730177 SAGUNTHALA CANARA BANK(508532)
SubTotal 37180 37180
Total 37180 37180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180323APB_FTO_1666575 Canara Bank CNRB0001576 DEVANAKURICHI 30800
2 TIRUCHENGODE TN2908014_180323APB_FTO_1666575 Canara Bank CNRB0001576 DEVENANKURICHI 6380

Download In Excel