Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120822FTO_715414
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-08-014-026-026/1548
(VATTUR) 		2908014000NRG23120820220484206 12/08/2022 JOTHI 2908014WL026877 JOTHI 00176 IDIB000T025 1050 1050 Processed 24/08/2022 013156780 JOTHI ()
2 TIRUCHENGODE TN-08-014-026-026/88
(VATTUR) 		2908014000NRG23120820220484211 12/08/2022 NITHIYAVANI 2908014WL026877 NITHIYAVANI 00176 IDIB000T025 1260 1260 Processed 24/08/2022 013156780 NITHIYAVANI ()
SubTotal 2310 2310
3 TIRUCHENGODE TN-08-014-026-004/1373
(VATTUR) 		2908014000NRG23120820220484203 12/08/2022 KANNUPAIYAN 2908014WL026877 KANNUPAIYAN 00415 SBIN0000968 1050 1050 Processed 24/08/2022 013156780 KANNUPAIYAN ()
SubTotal 1050 1050
4 TIRUCHENGODE TN-08-014-026-003/1444
(VATTUR) 		2908014000NRG23120820220484202 12/08/2022 THAYAMMAL 2908014WL026877 THAYAMMAL 00437 TMBL0000082 1050 1050 Processed 24/08/2022 013156780 THAYAMMAL ()
5 TIRUCHENGODE TN-08-014-026-004/1407
(VATTUR) 		2908014000NRG23120820220484204 12/08/2022 ANBU 2908014WL026877 ANBU 00437 TMBL0000082 1050 1050 Processed 24/08/2022 013156780 ANBU ()
6 TIRUCHENGODE TN-08-014-026-010/1368
(VATTUR) 		2908014000NRG23120820220484205 12/08/2022 BHARATHI 2908014WL026877 BHARATHI 00437 TMBL0000082 1050 1050 Processed 24/08/2022 013156780 BHARATHI ()
7 TIRUCHENGODE TN-08-014-026-026/1549
(VATTUR) 		2908014000NRG23120820220484207 12/08/2022 PALANIYAPPAN 2908014WL026877 PALANIYAPPAN 00437 TMBL0000082 1050 1050 Processed 24/08/2022 013156780 PALANIYAPPAN ()
SubTotal 4200 4200
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120822FTO_715414 Indian Bank IDIB000T025 TIRUCHENGODE 2310
2 TIRUCHENGODE TN2908014_120822FTO_715414 State Bank of India SBIN0000968 TIRUCHENGODE 1050
3 TIRUCHENGODE TN2908014_120822FTO_715414 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 4200

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