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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422APB_FTO_55939
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-08-014-012-002/1036
(MOLASI) 		2908014000NRG23090420220010802 09/04/2022 KANNAMMAL 2908014WL000653 KANNAMMAL 00078 CNRB0016294 800 800 Processed 05/05/2022 036264368 KANNAMMAL CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-002/1044
(MOLASI) 		2908014000NRG23090420220010803 09/04/2022 SARASWATHI 2908014WL000653 SARASWATHI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 SARASWATHI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-002/1047
(MOLASI) 		2908014000NRG23090420220010804 09/04/2022 KANNAMMAL 2908014WL000653 KANNAMMAL 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 KANNAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-012-002/901
(MOLASI) 		2908014000NRG23090420220010812 09/04/2022 KAVITHA 2908014WL000653 KAVITHA 00078 CNRB0016294 400 400 Processed 05/05/2022 036264368 KAVITHA CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-002/939
(MOLASI) 		2908014000NRG23090420220010814 09/04/2022 RASAMMAL 2908014WL000653 RASAMMAL 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 RASAMMAL CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-012-002/955
(MOLASI) 		2908014000NRG23090420220010815 09/04/2022 SELLAMMAL 2908014WL000653 SELLAMMAL 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 SELLAMMAL CANARA BANK(508532)
7 TIRUCHENGODE TN-08-014-012-002/959
(MOLASI) 		2908014000NRG23090420220010816 09/04/2022 SARATHA 2908014WL000653 SARATHA 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 SARATHA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-012-012/460
(MOLASI) 		2908014000NRG23090420220010818 09/04/2022 SUDHAMANI 2908014WL000653 SUDHAMANI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 SUDHAMANI CANARA BANK(508532)
9 TIRUCHENGODE TN-08-014-012-012/560
(MOLASI) 		2908014000NRG23090420220010819 09/04/2022 JAYABHARATHI 2908014WL000653 JAYABHARATHI 00078 CNRB0016294 800 800 Processed 05/05/2022 036264368 JAYABHARATHI CANARA BANK(508532)
10 TIRUCHENGODE TN-08-014-012-012/562
(MOLASI) 		2908014000NRG23090420220010820 09/04/2022 Neelavathi 2908014WL000653 Neelavathi 00078 CNRB0016294 800 800 Processed 05/05/2022 036264368 Neelavathi CANARA BANK(508532)
11 TIRUCHENGODE TN-08-014-012-012/563
(MOLASI) 		2908014000NRG23090420220010821 09/04/2022 MURUGESAN 2908014WL000653 MURUGESAN 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 MURUGESAN CANARA BANK(508532)
12 TIRUCHENGODE TN-08-014-012-012/564
(MOLASI) 		2908014000NRG23090420220010823 09/04/2022 Lakshmi 2908014WL000653 Lakshmi 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
13 TIRUCHENGODE TN-08-014-012-012/566
(MOLASI) 		2908014000NRG23090420220010824 09/04/2022 Kala 2908014WL000653 Kala 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Kala CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-012-012/599
(MOLASI) 		2908014000NRG23090420220010825 09/04/2022 Ramasamy 2908014WL000653 Ramasamy 00078 CNRB0016294 800 800 Processed 04/05/2022 036264368 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHENGODE TN-08-014-012-012/622
(MOLASI) 		2908014000NRG23090420220010826 09/04/2022 Yasotha 2908014WL000653 Yasotha 00078 CNRB0016294 800 800 Processed 05/05/2022 036264368 Yasotha CANARA BANK(508532)
16 TIRUCHENGODE TN-08-014-012-012/656
(MOLASI) 		2908014000NRG23090420220010827 09/04/2022 Thangammal 2908014WL000653 Thangammal 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Thangammal CANARA BANK(508532)
17 TIRUCHENGODE TN-08-014-012-012/681
(MOLASI) 		2908014000NRG23090420220010828 09/04/2022 Jayakodi 2908014WL000653 Jayakodi 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Jayakodi CANARA BANK(508532)
18 TIRUCHENGODE TN-08-014-012-012/682
(MOLASI) 		2908014000NRG23090420220010829 09/04/2022 Rasammal 2908014WL000653 Rasammal 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Rasammal CANARA BANK(508532)
19 TIRUCHENGODE TN-08-014-012-012/684
(MOLASI) 		2908014000NRG23090420220010830 09/04/2022 KARUPPAYEE 2908014WL000653 KARUPPAYEE 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 KARUPPAYEE CANARA BANK(508532)
20 TIRUCHENGODE TN-08-014-012-012/690
(MOLASI) 		2908014000NRG23090420220010831 09/04/2022 Moganasundari 2908014WL000653 Moganasundari 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Moganasundari CANARA BANK(508532)
21 TIRUCHENGODE TN-08-014-012-012/698
(MOLASI) 		2908014000NRG23090420220010832 09/04/2022 Saraswathi 2908014WL000653 Saraswathi 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Saraswathi CANARA BANK(508532)
22 TIRUCHENGODE TN-08-014-012-012/702
(MOLASI) 		2908014000NRG23090420220010833 09/04/2022 Prema 2908014WL000653 Prema 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Prema CANARA BANK(508532)
23 TIRUCHENGODE TN-08-014-012-012/711
(MOLASI) 		2908014000NRG23090420220010834 09/04/2022 Kannammal 2908014WL000653 Kannammal 00078 CNRB0016294 400 400 Processed 05/05/2022 036264368 Kannammal INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-012-012/719
(MOLASI) 		2908014000NRG23090420220010835 09/04/2022 Lakshmi 2908014WL000653 Lakshmi 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Lakshmi CANARA BANK(508532)
25 TIRUCHENGODE TN-08-014-012-012/733
(MOLASI) 		2908014000NRG23090420220010836 09/04/2022 Kannammal 2908014WL000653 Kannammal 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Kannammal CANARA BANK(508532)
26 TIRUCHENGODE TN-08-014-012-012/734
(MOLASI) 		2908014000NRG23090420220010837 09/04/2022 Mallika 2908014WL000653 Mallika 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Mallika CANARA BANK(508532)
27 TIRUCHENGODE TN-08-014-012-012/781
(MOLASI) 		2908014000NRG23090420220010838 09/04/2022 Sellammal 2908014WL000653 Sellammal 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Sellammal CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-012-012/783
(MOLASI) 		2908014000NRG23090420220010839 09/04/2022 Kalliammal 2908014WL000653 Kalliammal 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Kalliammal CANARA BANK(508532)
29 TIRUCHENGODE TN-08-014-012-012/784
(MOLASI) 		2908014000NRG23090420220010840 09/04/2022 Pavayee 2908014WL000653 Pavayee 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Pavayee CANARA BANK(508532)
30 TIRUCHENGODE TN-08-014-012-012/793
(MOLASI) 		2908014000NRG23090420220010841 09/04/2022 Shanthi 2908014WL000653 Shanthi 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 Shanthi CANARA BANK(508532)
31 TIRUCHENGODE TN-08-014-012-012/794
(MOLASI) 		2908014000NRG23090420220010842 09/04/2022 Neelambal 2908014WL000653 Neelambal 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Neelambal CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-012-012/795
(MOLASI) 		2908014000NRG23090420220010843 09/04/2022 Kowsalya 2908014WL000653 Kowsalya 00078 CNRB0016294 400 400 Processed 04/05/2022 036264368 Kowsalya PALLAVAN GRAMA BANK(607052)
33 TIRUCHENGODE TN-08-014-012-012/835
(MOLASI) 		2908014000NRG23090420220010844 09/04/2022 Muthulakshmi 2908014WL000653 Muthulakshmi 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264368 Muthulakshmi CANARA BANK(508532)
34 TIRUCHENGODE TN-08-014-012-012/850
(MOLASI) 		2908014000NRG23090420220010845 09/04/2022 SELVAMANI 2908014WL000653 SELVAMANI 00078 CNRB0016294 600 600 Processed 05/05/2022 036264368 SELVAMANI CANARA BANK(508532)
SubTotal 26800 26800
35 TIRUCHENGODE TN-08-014-012-002/1089
(MOLASI) 		2908014000NRG23090420220010809 09/04/2022 SUDHA 2908014WL000653 SUDHA 00176 IDIB000A162 400 400 Processed 05/05/2022 036264368 SUDHA INDIAN BANK(607105)
SubTotal 400 400
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422APB_FTO_55939 Canara Bank CNRB0016294 ELAMPALLI 26800
2 TIRUCHENGODE TN2908014_090422APB_FTO_55939 Indian Bank IDIB000A162 A.Erayamangalam 400

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