Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1592470
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-08-014-022-001/1039
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278499 25/02/2023 MALLIKA 2908014WL056844 MALLIKA 00078 CNRB0001544 812 812 Processed 03/04/2023 005716191 MALLIKA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-022-022/1050
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278500 25/02/2023 KARTHIKA 2908014WL056844 KARTHIKA 00078 CNRB0001544 609 609 Processed 02/04/2023 005716191 KARTHIKA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-022-022/113
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278501 25/02/2023 PARVATHI 2908014WL056844 PARVATHI 00078 CNRB0001544 1218 1218 Processed 02/04/2023 005716191 PARVATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-022-022/118
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278502 25/02/2023 SUGUNA 2908014WL056844 SUGUNA 00078 CNRB0001544 1218 1218 Processed 02/04/2023 005716191 SUGUNA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-022-022/13
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278503 25/02/2023 SANTHAMANI 2908014WL056844 SANTHAMANI 00078 CNRB0001544 406 406 Processed 02/04/2023 005716191 SANTHAMANI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-022-022/14
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278504 25/02/2023 SHANTHI 2908014WL056844 SHANTHI 00078 CNRB0001544 1218 1218 Processed 02/04/2023 005716191 SHANTHI CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-022-022/152
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278506 25/02/2023 CHINNAPPAN 2908014WL056844 CHINNAPPAN 00078 CNRB0001544 406 406 Processed 02/04/2023 005716191 CHINNAPPAN CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-022-022/16
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278507 25/02/2023 Rasammal 2908014WL056844 Rasammal 00078 CNRB0001544 1015 1015 Processed 02/04/2023 005716191 Rasammal CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-022-022/17
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278508 25/02/2023 Indrani 2908014WL056844 Indrani 00078 CNRB0001544 609 609 Processed 02/04/2023 005716191 Indrani CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-022-022/228
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278509 25/02/2023 SELLAMMAL 2908014WL056844 SELLAMMAL 00078 CNRB0001544 203 203 Processed 02/04/2023 005716191 SELLAMMAL CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-022-022/234
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278510 25/02/2023 A.PONNAYAL 2908014WL056844 A.PONNAYAL 00078 CNRB0001544 1218 1218 Processed 02/04/2023 005716191 A.PONNAYAL CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-022-022/236
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278511 25/02/2023 MATHAMMAL 2908014WL056844 MATHAMMAL 00078 CNRB0001544 812 812 Processed 02/04/2023 005716191 MATHAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-022-022/255
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278512 25/02/2023 PREMABOY 2908014WL056844 PREMABOY 00078 CNRB0001544 203 203 Processed 02/04/2023 005716191 PREMABOY CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-022-022/551
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278514 25/02/2023 SANGEETHA 2908014WL056844 SANGEETHA 00078 CNRB0001544 203 203 Processed 02/04/2023 005716191 SANGEETHA INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-022-022/649
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278515 25/02/2023 Mani Pavalayee 2908014WL056844 Mani Pavalayee 00078 CNRB0001544 1218 1218 Processed 02/04/2023 005716191 Mani Pavalayee CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-022-022/797
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278516 25/02/2023 Muniyammal 2908014WL056844 Muniyammal 00078 CNRB0001544 609 609 Processed 02/04/2023 005716191 Muniyammal CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-022-023/824
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278517 25/02/2023 MANI 2908014WL056844 MANI 00078 CNRB0001544 1015 1015 Processed 02/04/2023 005716191 MANI PALLAVAN GRAMA BANK(607052)
18 TIRUCHENGODE TN-08-014-022-023/835
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278518 25/02/2023 RANI 2908014WL056844 RANI 00078 CNRB0001544 609 609 Processed 02/04/2023 005716191 RANI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-022-023/983
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278520 25/02/2023 LAKSHMI 2908014WL056844 LAKSHMI 00078 CNRB0001544 609 609 Processed 02/04/2023 005716191 LAKSHMI CANARA BANK(508532)
SubTotal 14210 14210
20 TIRUCHENGODE TN-08-014-022-023/975
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278519 25/02/2023 MEENA 2908014WL056844 MEENA 00177 IOBA0003599 1218 1218 Processed 02/04/2023 005716191 MEENA PALLAVAN GRAMA BANK(607052)
SubTotal 1218 1218
21 TIRUCHENGODE TN-08-014-022-022/140
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278505 25/02/2023 VALLI 2908014WL056844 VALLI 00437 TMBL0000264 609 609 Processed 02/04/2023 005716191 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
22 TIRUCHENGODE TN-08-014-022-022/268
(THANNEERPANDALPALAYAM) 		2908014000NRG23250220231278513 25/02/2023 REVATHI 2908014WL056844 REVATHI 00437 TMBL0000264 1015 1015 Processed 02/04/2023 005716191 REVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1624 1624
Total 17052 17052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1592470 Canara Bank CNRB0001544 MORUR WEST 11977
2 TIRUCHENGODE TN2908014_250223APB_FTO_1592470 Canara Bank CNRB0001544 MORUR WEST SANKARI 2233
3 TIRUCHENGODE TN2908014_250223APB_FTO_1592470 Indian Overseas Bank IOBA0003599 VEPPADAI 1218
4 TIRUCHENGODE TN2908014_250223APB_FTO_1592470 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1624

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