Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222APB_FTO_1230821
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-08-014-007-009/1310
(DEVANANKURICHI) 		2908014000NRG23031220220954172 03/12/2022 VASANTHAMANI 2908014WL045178 VASANTHAMANI 00045 BARB0TIRCNG 1260 1260 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-007-002/1480
(DEVANANKURICHI) 		2908014000NRG23031220220954152 03/12/2022 VIJAYA 2908014WL045178 VIJAYA 00078 CNRB0001576 1405 1405 Processed 06/02/2023 017255225 VIJAYA BANK OF BARODA(606985)
3 TIRUCHENGODE TN-08-014-007-002/1527-A
(DEVANANKURICHI) 		2908014000NRG23031220220954153 03/12/2022 THILAGAM 2908014WL045178 THILAGAM 00078 CNRB0001576 1686 1686 Processed 06/02/2023 017255225 THILAGAM CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/1101
(DEVANANKURICHI) 		2908014000NRG23031220220954157 03/12/2022 Angammal 2908014WL045178 Angammal 00078 CNRB0001576 630 630 Processed 06/02/2023 017255225 Angammal CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/849
(DEVANANKURICHI) 		2908014000NRG23031220220954162 03/12/2022 PAPPA 2908014WL045178 PAPPA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 PAPPA CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/871
(DEVANANKURICHI) 		2908014000NRG23031220220954163 03/12/2022 MARIAMMAL 2908014WL045178 MARIAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 MARIAMMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-007-007/902
(DEVANANKURICHI) 		2908014000NRG23031220220954164 03/12/2022 Saroja 2908014WL045178 Saroja 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255225 Saroja CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-007-007/913
(DEVANANKURICHI) 		2908014000NRG23031220220954165 03/12/2022 SANTHI 2908014WL045178 SANTHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 SANTHI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-007-007/915
(DEVANANKURICHI) 		2908014000NRG23031220220954166 03/12/2022 GOBI 2908014WL045178 GOBI 00078 CNRB0001576 1686 1686 Processed 06/02/2023 017255225 GOBI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-007-007/918
(DEVANANKURICHI) 		2908014000NRG23031220220954167 03/12/2022 MARAYEE 2908014WL045178 MARAYEE 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 MARAYEE CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-007-009/1309
(DEVANANKURICHI) 		2908014000NRG23031220220954171 03/12/2022 T.KAVITHA 2908014WL045178 T.KAVITHA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 T.KAVITHA CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-007-009/1313
(DEVANANKURICHI) 		2908014000NRG23031220220954173 03/12/2022 KANNAMMAL 2908014WL045178 KANNAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 KANNAMMAL CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-007-009/1338
(DEVANANKURICHI) 		2908014000NRG23031220220954174 03/12/2022 PAVAYEE 2908014WL045178 PAVAYEE 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255225 PAVAYEE CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-007-009/1344
(DEVANANKURICHI) 		2908014000NRG23031220220954175 03/12/2022 SANTHI 2908014WL045178 SANTHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 SANTHI CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-007-009/1351
(DEVANANKURICHI) 		2908014000NRG23031220220954176 03/12/2022 SUMATHI 2908014WL045178 SUMATHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 SUMATHI BANK OF BARODA(606985)
16 TIRUCHENGODE TN-08-014-007-009/1403
(DEVANANKURICHI) 		2908014000NRG23031220220954177 03/12/2022 CHANDRA 2908014WL045178 CHANDRA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 CHANDRA CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-007-009/1404
(DEVANANKURICHI) 		2908014000NRG23031220220954178 03/12/2022 RAJESHWARI 2908014WL045178 RAJESHWARI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 RAJESHWARI CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-007-009/1412
(DEVANANKURICHI) 		2908014000NRG23031220220954179 03/12/2022 PUSHPAVALLI 2908014WL045178 PUSHPAVALLI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 PUSHPAVALLI BANK OF BARODA(606985)
19 TIRUCHENGODE TN-08-014-007-009/1413
(DEVANANKURICHI) 		2908014000NRG23031220220954180 03/12/2022 PAPPATHI 2908014WL045178 PAPPATHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 PAPPATHI CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-007-009/1414
(DEVANANKURICHI) 		2908014000NRG23031220220954181 03/12/2022 VALARMATHI 2908014WL045178 VALARMATHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 VALARMATHI BANK OF BARODA(606985)
21 TIRUCHENGODE TN-08-014-007-009/1435
(DEVANANKURICHI) 		2908014000NRG23031220220954182 03/12/2022 SAROJA 2908014WL045178 SAROJA 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 SAROJA BANK OF BARODA(606985)
22 TIRUCHENGODE TN-08-014-007-009/1526-A
(DEVANANKURICHI) 		2908014000NRG23031220220954184 03/12/2022 KALAMANI 2908014WL045178 KALAMANI 00078 CNRB0001576 1050 1050 Processed 06/02/2023 017255225 KALAMANI CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-007-009/1531-A
(DEVANANKURICHI) 		2908014000NRG23031220220954186 03/12/2022 SUMATHI 2908014WL045178 SUMATHI 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017255225 SUMATHI CANARA BANK(508532)
SubTotal 27457 27457
Total 28717 28717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_031222APB_FTO_1230821 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1260
2 TIRUCHENGODE TN2908014_031222APB_FTO_1230821 Canara Bank CNRB0001576 DEVANAKURICHI 25777
3 TIRUCHENGODE TN2908014_031222APB_FTO_1230821 Canara Bank CNRB0001576 DEVENANKURICHI 1680

Download In Excel