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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_200323APB_FTO_1673741
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-08-014-003-003/652
(ANDIPALAYAM) 		2908014000NRG23200320231407947 20/03/2023 SELVI 2908014WL060382 SELVI 00045 BARB0TIRCNG 205 205 Processed 30/03/2023 025730392 SELVI BANK OF BARODA(606985)
SubTotal 205 205
2 TIRUCHENGODE TN-08-014-003-003/487
(ANDIPALAYAM) 		2908014000NRG23200320231407936 20/03/2023 TAMILMANI 2908014WL060382 TAMILMANI 00078 CNRB0001272 820 820 Processed 31/03/2023 025730392 TAMILMANI INDIAN OVERSEAS BANK(508541)
SubTotal 820 820
3 TIRUCHENGODE TN-08-014-003-003/682
(ANDIPALAYAM) 		2908014000NRG23200320231407948 20/03/2023 Ramaye R 2908014WL060382 Ramaye R 00078 CNRB0006428 1230 1230 Processed 31/03/2023 025730392 Ramaye R CANARA BANK(508532)
SubTotal 1230 1230
4 TIRUCHENGODE TN-08-014-003-003/446
(ANDIPALAYAM) 		2908014000NRG23200320231407932 20/03/2023 SARASWATHI 2908014WL060382 SARASWATHI 00176 IDIB000T025 1025 1025 Processed 31/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-003-003/685
(ANDIPALAYAM) 		2908014000NRG23200320231407949 20/03/2023 Ponmani C 2908014WL060382 Ponmani C 00176 IDIB000T025 1025 1025 Processed 30/03/2023 025730392 Ponmani C PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
6 TIRUCHENGODE TN-08-014-003-001/494
(ANDIPALAYAM) 		2908014000NRG23200320231407887 20/03/2023 NIRMALA 2908014WL060382 NIRMALA 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 NIRMALA INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-003-001/500
(ANDIPALAYAM) 		2908014000NRG23200320231407888 20/03/2023 THIRUMALA 2908014WL060382 THIRUMALA 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 THIRUMALA INDIAN OVERSEAS BANK(508541)
8 TIRUCHENGODE TN-08-014-003-001/509
(ANDIPALAYAM) 		2908014000NRG23200320231407889 20/03/2023 NALLAMMAL 2908014WL060382 NALLAMMAL 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 NALLAMMAL INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-003-001/510
(ANDIPALAYAM) 		2908014000NRG23200320231407890 20/03/2023 ARUKKANI 2908014WL060382 ARUKKANI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 ARUKKANI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-003-001/520
(ANDIPALAYAM) 		2908014000NRG23200320231407891 20/03/2023 REVATHI 2908014WL060382 REVATHI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-003-001/619
(ANDIPALAYAM) 		2908014000NRG23200320231407892 20/03/2023 KOLANJI 2908014WL060382 KOLANJI 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 KOLANJI INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-003-001/631
(ANDIPALAYAM) 		2908014000NRG23200320231407893 20/03/2023 SANTHI 2908014WL060382 SANTHI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 SANTHI INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-003-003/1
(ANDIPALAYAM) 		2908014000NRG23200320231407894 20/03/2023 Arulmageshwari 2908014WL060382 Arulmageshwari 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 Arulmageshwari INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-003-003/109
(ANDIPALAYAM) 		2908014000NRG23200320231407895 20/03/2023 VIJAYA 2908014WL060382 VIJAYA 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-003-003/128
(ANDIPALAYAM) 		2908014000NRG23200320231407896 20/03/2023 PERUMAYEE 2908014WL060382 PERUMAYEE 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 PERUMAYEE INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-003-003/165
(ANDIPALAYAM) 		2908014000NRG23200320231407897 20/03/2023 PAPPATHI 2908014WL060382 PAPPATHI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-003-003/189
(ANDIPALAYAM) 		2908014000NRG23200320231407898 20/03/2023 RUKKUMANI 2908014WL060382 RUKKUMANI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 RUKKUMANI INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-003-003/191
(ANDIPALAYAM) 		2908014000NRG23200320231407899 20/03/2023 SUMATHI 2908014WL060382 SUMATHI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-003-003/195
(ANDIPALAYAM) 		2908014000NRG23200320231407900 20/03/2023 Jegathambal 2908014WL060382 Jegathambal 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 Jegathambal INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-003-003/20
(ANDIPALAYAM) 		2908014000NRG23200320231407901 20/03/2023 KANDAMMAL 2908014WL060382 KANDAMMAL 00177 IOBA0000559 820 820 Processed 30/03/2023 025730392 KANDAMMAL BANK OF BARODA(606985)
21 TIRUCHENGODE TN-08-014-003-003/200
(ANDIPALAYAM) 		2908014000NRG23200320231407902 20/03/2023 Kanmani 2908014WL060382 Kanmani 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 Kanmani INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-003-003/21
(ANDIPALAYAM) 		2908014000NRG23200320231407903 20/03/2023 Kannammal 2908014WL060382 Kannammal 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-003-003/233
(ANDIPALAYAM) 		2908014000NRG23200320231407904 20/03/2023 SIVAKAMI 2908014WL060382 SIVAKAMI 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 SIVAKAMI INDIAN OVERSEAS BANK(508541)
24 TIRUCHENGODE TN-08-014-003-003/252
(ANDIPALAYAM) 		2908014000NRG23200320231407905 20/03/2023 Rani 2908014WL060382 Rani 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
25 TIRUCHENGODE TN-08-014-003-003/253
(ANDIPALAYAM) 		2908014000NRG23200320231407906 20/03/2023 GOVINDHAMMAL 2908014WL060382 GOVINDHAMMAL 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
26 TIRUCHENGODE TN-08-014-003-003/264
(ANDIPALAYAM) 		2908014000NRG23200320231407907 20/03/2023 Sellammal 2908014WL060382 Sellammal 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 Sellammal INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-003-003/270
(ANDIPALAYAM) 		2908014000NRG23200320231407908 20/03/2023 MALLIKA 2908014WL060382 MALLIKA 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
28 TIRUCHENGODE TN-08-014-003-003/281
(ANDIPALAYAM) 		2908014000NRG23200320231407909 20/03/2023 PAVAYEE 2908014WL060382 PAVAYEE 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 PAVAYEE INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-003-003/285
(ANDIPALAYAM) 		2908014000NRG23200320231407910 20/03/2023 LAKSHIMI 2908014WL060382 LAKSHIMI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 LAKSHIMI INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-003-003/286
(ANDIPALAYAM) 		2908014000NRG23200320231407911 20/03/2023 VALLIYAMMAL 2908014WL060382 VALLIYAMMAL 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
31 TIRUCHENGODE TN-08-014-003-003/288
(ANDIPALAYAM) 		2908014000NRG23200320231407912 20/03/2023 ANNAKILI 2908014WL060382 ANNAKILI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 ANNAKILI INDIAN BANK(607105)
32 TIRUCHENGODE TN-08-014-003-003/297
(ANDIPALAYAM) 		2908014000NRG23200320231407913 20/03/2023 RASATHI 2908014WL060382 RASATHI 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 RASATHI INDIAN OVERSEAS BANK(508541)
33 TIRUCHENGODE TN-08-014-003-003/299
(ANDIPALAYAM) 		2908014000NRG23200320231407914 20/03/2023 Rasathi 2908014WL060382 Rasathi 00177 IOBA0000559 410 410 Processed 30/03/2023 025730392 Rasathi STATE BANK OF INDIA(508548)
34 TIRUCHENGODE TN-08-014-003-003/306
(ANDIPALAYAM) 		2908014000NRG23200320231407915 20/03/2023 TAMILARASI 2908014WL060382 TAMILARASI 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 TAMILARASI INDIAN OVERSEAS BANK(508541)
35 TIRUCHENGODE TN-08-014-003-003/327
(ANDIPALAYAM) 		2908014000NRG23200320231407916 20/03/2023 SAMPOORANAM 2908014WL060382 SAMPOORANAM 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
36 TIRUCHENGODE TN-08-014-003-003/329
(ANDIPALAYAM) 		2908014000NRG23200320231407917 20/03/2023 PAPPATHI 2908014WL060382 PAPPATHI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
37 TIRUCHENGODE TN-08-014-003-003/340
(ANDIPALAYAM) 		2908014000NRG23200320231407918 20/03/2023 MANIMEKALAI 2908014WL060382 MANIMEKALAI 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
38 TIRUCHENGODE TN-08-014-003-003/343
(ANDIPALAYAM) 		2908014000NRG23200320231407919 20/03/2023 Indhirani 2908014WL060382 Indhirani 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 Indhirani INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-003-003/35
(ANDIPALAYAM) 		2908014000NRG23200320231407920 20/03/2023 DEVI 2908014WL060382 DEVI 00177 IOBA0000559 205 205 Processed 30/03/2023 025730392 DEVI IDBI BANK(607095)
40 TIRUCHENGODE TN-08-014-003-003/359
(ANDIPALAYAM) 		2908014000NRG23200320231407921 20/03/2023 SELLAMMAL 2908014WL060382 SELLAMMAL 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 SELLAMMAL INDIAN OVERSEAS BANK(508541)
41 TIRUCHENGODE TN-08-014-003-003/363
(ANDIPALAYAM) 		2908014000NRG23200320231407922 20/03/2023 DHANAPAKKIYAM 2908014WL060382 DHANAPAKKIYAM 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-003-003/367
(ANDIPALAYAM) 		2908014000NRG23200320231407923 20/03/2023 SUMATHI 2908014WL060382 SUMATHI 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 SUMATHI INDIAN OVERSEAS BANK(508541)
43 TIRUCHENGODE TN-08-014-003-003/380
(ANDIPALAYAM) 		2908014000NRG23200320231407924 20/03/2023 ESWARI 2908014WL060382 ESWARI 00177 IOBA0000559 820 820 Processed 30/03/2023 025730392 ESWARI STATE BANK OF INDIA(508548)
44 TIRUCHENGODE TN-08-014-003-003/415
(ANDIPALAYAM) 		2908014000NRG23200320231407925 20/03/2023 UMARANI 2908014WL060382 UMARANI 00177 IOBA0000559 615 615 Processed 31/03/2023 025730392 UMARANI INDIAN OVERSEAS BANK(508541)
45 TIRUCHENGODE TN-08-014-003-003/417
(ANDIPALAYAM) 		2908014000NRG23200320231407926 20/03/2023 AMMINIYAMMAL 2908014WL060382 AMMINIYAMMAL 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 AMMINIYAMMAL INDIAN OVERSEAS BANK(508541)
46 TIRUCHENGODE TN-08-014-003-003/424
(ANDIPALAYAM) 		2908014000NRG23200320231407927 20/03/2023 ALAGAMMAL 2908014WL060382 ALAGAMMAL 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
47 TIRUCHENGODE TN-08-014-003-003/425
(ANDIPALAYAM) 		2908014000NRG23200320231407928 20/03/2023 POONKODI 2908014WL060382 POONKODI 00177 IOBA0000559 205 205 Processed 30/03/2023 025730392 POONKODI PALLAVAN GRAMA BANK(607052)
48 TIRUCHENGODE TN-08-014-003-003/435
(ANDIPALAYAM) 		2908014000NRG23200320231407929 20/03/2023 SAVITHA 2908014WL060382 SAVITHA 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 SAVITHA UNION BANK OF INDIA(508500)
49 TIRUCHENGODE TN-08-014-003-003/438
(ANDIPALAYAM) 		2908014000NRG23200320231407930 20/03/2023 RUKKUMANI 2908014WL060382 RUKKUMANI 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 RUKKUMANI INDIAN OVERSEAS BANK(508541)
50 TIRUCHENGODE TN-08-014-003-003/440
(ANDIPALAYAM) 		2908014000NRG23200320231407931 20/03/2023 SARASWATHI 2908014WL060382 SARASWATHI 00177 IOBA0000559 820 820 Processed 30/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
51 TIRUCHENGODE TN-08-014-003-003/451
(ANDIPALAYAM) 		2908014000NRG23200320231407933 20/03/2023 NACHIAMMAL 2908014WL060382 NACHIAMMAL 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 NACHIAMMAL INDIAN OVERSEAS BANK(508541)
52 TIRUCHENGODE TN-08-014-003-003/462
(ANDIPALAYAM) 		2908014000NRG23200320231407934 20/03/2023 MOHANAMBAL 2908014WL060382 MOHANAMBAL 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
53 TIRUCHENGODE TN-08-014-003-003/47
(ANDIPALAYAM) 		2908014000NRG23200320231407935 20/03/2023 R.SANTHI 2908014WL060382 R.SANTHI 00177 IOBA0000559 410 410 Processed 30/03/2023 025730392 R.SANTHI HDFC BANK LTD(607152)
54 TIRUCHENGODE TN-08-014-003-003/504
(ANDIPALAYAM) 		2908014000NRG23200320231407937 20/03/2023 PARVATHI 2908014WL060382 PARVATHI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
55 TIRUCHENGODE TN-08-014-003-003/535
(ANDIPALAYAM) 		2908014000NRG23200320231407938 20/03/2023 TAMILSELVI 2908014WL060382 TAMILSELVI 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 TAMILSELVI INDIAN OVERSEAS BANK(508541)
56 TIRUCHENGODE TN-08-014-003-003/550
(ANDIPALAYAM) 		2908014000NRG23200320231407939 20/03/2023 MANI 2908014WL060382 MANI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 MANI INDIAN OVERSEAS BANK(508541)
57 TIRUCHENGODE TN-08-014-003-003/551
(ANDIPALAYAM) 		2908014000NRG23200320231407940 20/03/2023 PALANIAMMAL 2908014WL060382 PALANIAMMAL 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
58 TIRUCHENGODE TN-08-014-003-003/556
(ANDIPALAYAM) 		2908014000NRG23200320231407941 20/03/2023 SATHYA 2908014WL060382 SATHYA 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 SATHYA INDIAN OVERSEAS BANK(508541)
59 TIRUCHENGODE TN-08-014-003-003/570
(ANDIPALAYAM) 		2908014000NRG23200320231407942 20/03/2023 LEELAMANI 2908014WL060382 LEELAMANI 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 LEELAMANI INDIAN OVERSEAS BANK(508541)
60 TIRUCHENGODE TN-08-014-003-003/575
(ANDIPALAYAM) 		2908014000NRG23200320231407943 20/03/2023 DHANALAKSHMI 2908014WL060382 DHANALAKSHMI 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
61 TIRUCHENGODE TN-08-014-003-003/579
(ANDIPALAYAM) 		2908014000NRG23200320231407944 20/03/2023 PALANIYAMMAL 2908014WL060382 PALANIYAMMAL 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
62 TIRUCHENGODE TN-08-014-003-003/590
(ANDIPALAYAM) 		2908014000NRG23200320231407945 20/03/2023 PANDIYAMMAL 2908014WL060382 PANDIYAMMAL 00177 IOBA0000559 205 205 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
63 TIRUCHENGODE TN-08-014-003-003/615
(ANDIPALAYAM) 		2908014000NRG23200320231407946 20/03/2023 SUMATHI 2908014WL060382 SUMATHI 00177 IOBA0000559 820 820 Processed 31/03/2023 025730392 SUMATHI CANARA BANK(508532)
64 TIRUCHENGODE TN-08-014-003-003/687
(ANDIPALAYAM) 		2908014000NRG23200320231407950 20/03/2023 Sellammal M 2908014WL060382 Sellammal M 00177 IOBA0000559 1025 1025 Processed 31/03/2023 025730392 Sellammal M CANARA BANK(508532)
65 TIRUCHENGODE TN-08-014-003-003/73
(ANDIPALAYAM) 		2908014000NRG23200320231407951 20/03/2023 SASIKALA 2908014WL060382 SASIKALA 00177 IOBA0000559 410 410 Processed 31/03/2023 025730392 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 37515 37515
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_200323APB_FTO_1673741 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 205
2 TIRUCHENGODE TN2908014_200323APB_FTO_1673741 Canara Bank CNRB0001272 TIRUCHENGODE 820
3 TIRUCHENGODE TN2908014_200323APB_FTO_1673741 Canara Bank CNRB0006428 VARAGURAMPATTI 1230
4 TIRUCHENGODE TN2908014_200323APB_FTO_1673741 Indian Bank IDIB000T025 TIRUCHENGODE 2050
5 TIRUCHENGODE TN2908014_200323APB_FTO_1673741 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 37515

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