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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222APB_FTO_1228113
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-08-014-011-011/107
(MODAMANGALAM) 		2908014000NRG23021220220948982 02/12/2022 KANDASAMY 2908014WL045042 KANDASAMY 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 KANDASAMY CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-011-011/183
(MODAMANGALAM) 		2908014000NRG23021220220948985 02/12/2022 PALANIYAMMAL 2908014WL045042 PALANIYAMMAL 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 PALANIYAMMAL CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-011-011/221
(MODAMANGALAM) 		2908014000NRG23021220220948986 02/12/2022 SANTHAMANI 2908014WL045042 SANTHAMANI 00078 CNRB0001272 880 880 Processed 09/12/2022 026441765 SANTHAMANI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-011-011/23
(MODAMANGALAM) 		2908014000NRG23021220220948988 02/12/2022 S.VIJAYA 2908014WL045042 S.VIJAYA 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 S.VIJAYA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-011-011/242
(MODAMANGALAM) 		2908014000NRG23021220220948989 02/12/2022 ESWARI 2908014WL045042 ESWARI 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 ESWARI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-011-011/260
(MODAMANGALAM) 		2908014000NRG23021220220948990 02/12/2022 Kannammal 2908014WL045042 Kannammal 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 Kannammal CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-011-011/273
(MODAMANGALAM) 		2908014000NRG23021220220948991 02/12/2022 R.Maral 2908014WL045042 R.Maral 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 R.Maral CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-011-011/320
(MODAMANGALAM) 		2908014000NRG23021220220948992 02/12/2022 IYAMMAL 2908014WL045042 IYAMMAL 00078 CNRB0001272 660 660 Processed 09/12/2022 026441765 IYAMMAL CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-011-011/359
(MODAMANGALAM) 		2908014000NRG23021220220948994 02/12/2022 SELLAMMAL 2908014WL045042 SELLAMMAL 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 SELLAMMAL CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-011-011/368
(MODAMANGALAM) 		2908014000NRG23021220220948995 02/12/2022 Arukkani 2908014WL045042 Arukkani 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 Arukkani CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-011-011/37
(MODAMANGALAM) 		2908014000NRG23021220220948997 02/12/2022 S.Chinnakannu 2908014WL045042 S.Chinnakannu 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 S.Chinnakannu CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-011-011/383
(MODAMANGALAM) 		2908014000NRG23021220220948999 02/12/2022 SARASWATHI 2908014WL045042 SARASWATHI 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 SARASWATHI CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-011-011/386
(MODAMANGALAM) 		2908014000NRG23021220220949000 02/12/2022 Pavayee 2908014WL045042 Pavayee 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 Pavayee INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-011-011/387
(MODAMANGALAM) 		2908014000NRG23021220220949001 02/12/2022 Palaniammal 2908014WL045042 Palaniammal 00078 CNRB0001272 1686 1686 Processed 09/12/2022 026441765 Palaniammal CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-011-011/39
(MODAMANGALAM) 		2908014000NRG23021220220949002 02/12/2022 PAPPATHI 2908014WL045042 PAPPATHI 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 PAPPATHI CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-011-011/394
(MODAMANGALAM) 		2908014000NRG23021220220949003 02/12/2022 SAMPOORNAM 2908014WL045042 SAMPOORNAM 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 SAMPOORNAM CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-011-011/420
(MODAMANGALAM) 		2908014000NRG23021220220949005 02/12/2022 Pappathi 2908014WL045042 Pappathi 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 Pappathi CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-011-011/444
(MODAMANGALAM) 		2908014000NRG23021220220949006 02/12/2022 ARUKKANI 2908014WL045042 ARUKKANI 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 ARUKKANI CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-011-011/450
(MODAMANGALAM) 		2908014000NRG23021220220949008 02/12/2022 SIVAKAMI 2908014WL045042 SIVAKAMI 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 SIVAKAMI CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-011-011/455
(MODAMANGALAM) 		2908014000NRG23021220220949009 02/12/2022 UMA 2908014WL045042 UMA 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 UMA TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHENGODE TN-08-014-011-011/46
(MODAMANGALAM) 		2908014000NRG23021220220949010 02/12/2022 PALANIVEL 2908014WL045042 PALANIVEL 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 PALANIVEL CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-011-011/488
(MODAMANGALAM) 		2908014000NRG23021220220949011 02/12/2022 SARASU 2908014WL045042 SARASU 00078 CNRB0001272 660 660 Processed 09/12/2022 026441765 SARASU CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-011-011/495
(MODAMANGALAM) 		2908014000NRG23021220220949012 02/12/2022 VASANTHI 2908014WL045042 VASANTHI 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 VASANTHI CANARA BANK(508532)
24 TIRUCHENGODE TN-08-014-011-011/68
(MODAMANGALAM) 		2908014000NRG23021220220949020 02/12/2022 Selvamani 2908014WL045042 Selvamani 00078 CNRB0001272 1100 1100 Processed 09/12/2022 026441765 Selvamani CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-011-011/82
(MODAMANGALAM) 		2908014000NRG23021220220949021 02/12/2022 POONKODI 2908014WL045042 POONKODI 00078 CNRB0001272 1320 1320 Processed 09/12/2022 026441765 POONKODI STATE BANK OF INDIA(508548)
26 TIRUCHENGODE TN-08-014-011-014/470
(MODAMANGALAM) 		2908014000NRG23021220220949022 02/12/2022 PALANIYAMMAL 2908014WL045042 PALANIYAMMAL 00078 CNRB0001272 440 440 Processed 09/12/2022 026441765 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 30726 30726
27 TIRUCHENGODE TN-08-014-011-011/409-A
(MODAMANGALAM) 		2908014000NRG23021220220949004 02/12/2022 ALAMELU 2908014WL045042 ALAMELU 00078 CNRB0001544 1320 1320 Processed 09/12/2022 026441765 ALAMELU CANARA BANK(508532)
SubTotal 1320 1320
28 TIRUCHENGODE TN-08-014-011-011/369
(MODAMANGALAM) 		2908014000NRG23021220220948996 02/12/2022 Malika 2908014WL045042 Malika 00176 IDIB000T025 1686 1686 Processed 09/12/2022 026441765 Malika INDIAN BANK(607105)
SubTotal 1686 1686
Total 33732 33732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222APB_FTO_1228113 Canara Bank CNRB0001272 TIRUCHENGODE 30726
2 TIRUCHENGODE TN2908014_021222APB_FTO_1228113 Canara Bank CNRB0001544 MORUR WEST 1320
3 TIRUCHENGODE TN2908014_021222APB_FTO_1228113 Indian Bank IDIB000T025 TIRUCHENGODE 1686

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