Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150223APB_FTO_1554936
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-08-014-016-006/1258
(O. RAJAPALAYAM) 		2908014000NRG23150220231225607 15/02/2023 KUNJAYEE 2908014WL055147 KUNJAYEE 00176 IDIB000T025 1010 1010 Processed 23/02/2023 014717620 KUNJAYEE INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-016-016/692
(O. RAJAPALAYAM) 		2908014000NRG23150220231225608 15/02/2023 KALIAMMAL 2908014WL055147 KALIAMMAL 00176 IDIB000T025 1212 1212 Processed 23/02/2023 014717620 KALIAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-016/762
(O. RAJAPALAYAM) 		2908014000NRG23150220231225609 15/02/2023 JOTHI 2908014WL055147 JOTHI 00176 IDIB000T025 1010 1010 Processed 23/02/2023 014717620 JOTHI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-016/763
(O. RAJAPALAYAM) 		2908014000NRG23150220231225610 15/02/2023 N.PALANIAMMAL 2908014WL055147 N.PALANIAMMAL 00176 IDIB000T025 1212 1212 Processed 23/02/2023 014717620 N.PALANIAMMAL INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/767
(O. RAJAPALAYAM) 		2908014000NRG23150220231225611 15/02/2023 SARASWATHI 2908014WL055147 SARASWATHI 00176 IDIB000T025 1010 1010 Processed 23/02/2023 014717620 SARASWATHI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/808
(O. RAJAPALAYAM) 		2908014000NRG23150220231225612 15/02/2023 M.VIJAYA 2908014WL055147 M.VIJAYA 00176 IDIB000T025 1212 1212 Processed 23/02/2023 014717620 M.VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150223APB_FTO_1554936 Indian Bank IDIB000T025 TIRUCHENGODE 6666

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