Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090123APB_FTO_1417024
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-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23090120231106180 09/01/2023 SUBHA 2908014WL050685 SUBHA 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 SUBHA CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/177
(ANANGOOR) 		2908014000NRG23090120231106182 09/01/2023 SAROJA 2908014WL050685 SAROJA 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 SAROJA CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-002-002/234
(ANANGOOR) 		2908014000NRG23090120231106183 09/01/2023 LAKSHMI 2908014WL050685 LAKSHMI 00078 CNRB0001576 1260 1260 Processed 01/02/2023 018558837 LAKSHMI UNION BANK OF INDIA(508500)
4 TIRUCHENGODE TN-08-014-002-002/31
(ANANGOOR) 		2908014000NRG23090120231106184 09/01/2023 THAVAMANI 2908014WL050685 THAVAMANI 00078 CNRB0001576 840 840 Processed 02/02/2023 018558837 THAVAMANI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-002-002/34
(ANANGOOR) 		2908014000NRG23090120231106186 09/01/2023 PAVAYEE 2908014WL050685 PAVAYEE 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 PAVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHENGODE TN-08-014-002-002/40
(ANANGOOR) 		2908014000NRG23090120231106187 09/01/2023 KARUPPAYEE 2908014WL050685 KARUPPAYEE 00078 CNRB0001576 1050 1050 Processed 02/02/2023 018558837 KARUPPAYEE CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-002-002/572
(ANANGOOR) 		2908014000NRG23090120231106188 09/01/2023 RADHA 2908014WL050685 RADHA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 RADHA CANARA BANK(508532)
8 TIRUCHENGODE TN-08-014-002-002/594
(ANANGOOR) 		2908014000NRG23090120231106189 09/01/2023 VALARMATHI 2908014WL050685 VALARMATHI 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 VALARMATHI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-002-002/637
(ANANGOOR) 		2908014000NRG23090120231106191 09/01/2023 VENNILA 2908014WL050685 VENNILA 00078 CNRB0001576 840 840 Processed 02/02/2023 018558837 VENNILA INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-002-002/648
(ANANGOOR) 		2908014000NRG23090120231106193 09/01/2023 SARASU 2908014WL050685 SARASU 00078 CNRB0001576 630 630 Processed 02/02/2023 018558837 SARASU CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-002-002/661
(ANANGOOR) 		2908014000NRG23090120231106194 09/01/2023 RADHAMANI 2908014WL050685 RADHAMANI 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 RADHAMANI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-002-002/732
(ANANGOOR) 		2908014000NRG23090120231106198 09/01/2023 Sulochana 2908014WL050685 Sulochana 00078 CNRB0001576 210 210 Processed 01/02/2023 018558837 Sulochana PALLAVAN GRAMA BANK(607052)
13 TIRUCHENGODE TN-08-014-002-002/9
(ANANGOOR) 		2908014000NRG23090120231106201 09/01/2023 MARAL 2908014WL050685 MARAL 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 MARAL CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-002-002/914
(ANANGOOR) 		2908014000NRG23090120231106202 09/01/2023 Sujarani 2908014WL050685 Sujarani 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 Sujarani CANARA BANK(508532)
15 TIRUCHENGODE TN-08-014-002-003/1000
(ANANGOOR) 		2908014000NRG23090120231106203 09/01/2023 KANNAMMAL 2908014WL050685 KANNAMMAL 00078 CNRB0001576 210 210 Processed 02/02/2023 018558837 KANNAMMAL CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-002-003/1151
(ANANGOOR) 		2908014000NRG23090120231106204 09/01/2023 MALLIKA 2908014WL050685 MALLIKA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 MALLIKA CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-002-009/1166
(ANANGOOR) 		2908014000NRG23090120231106205 09/01/2023 SARASWATHY 2908014WL050685 SARASWATHY 00078 CNRB0001576 840 840 Processed 01/02/2023 018558837 SARASWATHY STATE BANK OF INDIA(508548)
18 TIRUCHENGODE TN-08-014-002-014/1141
(ANANGOOR) 		2908014000NRG23090120231106207 09/01/2023 THANGAVEL 2908014WL050685 THANGAVEL 00078 CNRB0001576 1260 1260 Processed 02/02/2023 018558837 THANGAVEL CANARA BANK(508532)
SubTotal 16380 16380
19 TIRUCHENGODE TN-08-014-002-002/635
(ANANGOOR) 		2908014000NRG23090120231106190 09/01/2023 RATHINAM 2908014WL050685 RATHINAM 00176 IDIB000A194 1260 1260 Processed 02/02/2023 018558837 RATHINAM CANARA BANK(508532)
SubTotal 1260 1260
Total 17640 17640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090123APB_FTO_1417024 Canara Bank CNRB0001576 DEVANAKURICHI 10080
2 TIRUCHENGODE TN2908014_090123APB_FTO_1417024 Canara Bank CNRB0001576 DEVANANKURICHI 6300
3 TIRUCHENGODE TN2908014_090123APB_FTO_1417024 Indian Bank IDIB000A194 Anangur 1260

Download In Excel