Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422FTO_54917
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-08-014-010-007/1549
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009488 09/04/2022 SARITHA 2908014WL000594 SARITHA 00176 IDIB000N049 600 600 Processed 04/05/2022 036264217 SARITHA ()
SubTotal 600 600
2 TIRUCHENGODE TN-08-014-010-007/1137
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009482 09/04/2022 PAPPATHI 2908014WL000594 PAPPATHI 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 PAPPATHI ()
3 TIRUCHENGODE TN-08-014-010-007/1351
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009483 09/04/2022 VASANTHA 2908014WL000594 VASANTHA 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 VASANTHA ()
4 TIRUCHENGODE TN-08-014-010-007/1355
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009484 09/04/2022 TAMILARASI 2908014WL000594 TAMILARASI 00176 IDIB000T025 800 800 Processed 04/05/2022 036264217 TAMILARASI ()
5 TIRUCHENGODE TN-08-014-010-007/1356
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009485 09/04/2022 MANI 2908014WL000594 MANI 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 MANI ()
6 TIRUCHENGODE TN-08-014-010-007/1476
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009486 09/04/2022 JOTHIMANI 2908014WL000594 JOTHIMANI 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 JOTHIMANI ()
7 TIRUCHENGODE TN-08-014-010-007/1510
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009487 09/04/2022 SUSEELA 2908014WL000594 SUSEELA 00176 IDIB000T025 600 600 Processed 04/05/2022 036264217 SUSEELA ()
8 TIRUCHENGODE TN-08-014-010-007/1550
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009489 09/04/2022 MADHU 2908014WL000594 MADHU 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 MADHU ()
9 TIRUCHENGODE TN-08-014-010-007/1560
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009490 09/04/2022 SARANYA 2908014WL000594 SARANYA 00176 IDIB000T025 600 600 Processed 04/05/2022 036264217 SARANYA ()
10 TIRUCHENGODE TN-08-014-010-010/16
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009494 09/04/2022 KANNAMMAL 2908014WL000594 KANNAMMAL 00176 IDIB000T025 600 600 Processed 04/05/2022 036264217 KANNAMMAL ()
11 TIRUCHENGODE TN-08-014-010-010/231
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009498 09/04/2022 SENGODAN 2908014WL000594 SENGODAN 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 SENGODAN ()
12 TIRUCHENGODE TN-08-014-010-010/260
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009499 09/04/2022 SELLAKUMAR 2908014WL000594 SELLAKUMAR 00176 IDIB000T025 400 400 Processed 04/05/2022 036264217 SELLAKUMAR ()
13 TIRUCHENGODE TN-08-014-010-010/305
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009506 09/04/2022 PARIMALA GANDI 2908014WL000594 PARIMALA GANDI 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 PARIMALA GANDI ()
14 TIRUCHENGODE TN-08-014-010-010/416
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009518 09/04/2022 D SHANTHI 2908014WL000594 D SHANTHI 00176 IDIB000T025 400 400 Processed 04/05/2022 036264217 D SHANTHI ()
15 TIRUCHENGODE TN-08-014-010-010/451
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009519 09/04/2022 SENDRAYAN 2908014WL000594 SENDRAYAN 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 SENDRAYAN ()
16 TIRUCHENGODE TN-08-014-010-010/497
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009522 09/04/2022 SELVI 2908014WL000594 SELVI 00176 IDIB000T025 400 400 Processed 04/05/2022 036264217 SELVI ()
17 TIRUCHENGODE TN-08-014-010-010/685
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009532 09/04/2022 PAVAYEE 2908014WL000594 PAVAYEE 00176 IDIB000T025 600 600 Processed 04/05/2022 036264217 PAVAYEE ()
18 TIRUCHENGODE TN-08-014-010-010/737
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009533 09/04/2022 SARASU 2908014WL000594 SARASU 00176 IDIB000T025 800 800 Processed 04/05/2022 036264217 SARASU ()
19 TIRUCHENGODE TN-08-014-010-010/8
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009535 09/04/2022 SHANTHI 2908014WL000594 SHANTHI 00176 IDIB000T025 600 600 Processed 04/05/2022 036264217 SHANTHI ()
20 TIRUCHENGODE TN-08-014-010-010/94
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009540 09/04/2022 CHINNAKANNU 2908014WL000594 CHINNAKANNU 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 CHINNAKANNU ()
21 TIRUCHENGODE TN-08-014-010-020/1290
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009543 09/04/2022 MATHAMMAL 2908014WL000594 MATHAMMAL 00176 IDIB000T025 800 800 Processed 04/05/2022 036264217 MATHAMMAL ()
22 TIRUCHENGODE TN-08-014-010-020/1448
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009544 09/04/2022 SARASU 2908014WL000594 SARASU 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 SARASU ()
23 TIRUCHENGODE TN-08-014-010-020/1473
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009545 09/04/2022 NITHYA 2908014WL000594 NITHYA 00176 IDIB000T025 1000 1000 Processed 04/05/2022 036264217 NITHYA ()
24 TIRUCHENGODE TN-08-014-010-020/1475
(KARUVEPPAMPATTI) 		2908014000NRG23090420220009546 09/04/2022 SELVI 2908014WL000594 SELVI 00176 IDIB000T025 800 800 Processed 04/05/2022 036264217 SELVI ()
SubTotal 18400 18400
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422FTO_54917 Indian Bank IDIB000N049 NALLUR 600
2 TIRUCHENGODE TN2908014_090422FTO_54917 Indian Bank IDIB000T025 TIRUCHENGODE 18400

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