Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_26890
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-08-014-026-012/1363
(VATTUR) 		2908014000NRG22040420221839508 04/04/2022 LAKSHMI 2908014WL063712 LAKSHMI 00078 CNRB0001272 1536 1536 Processed 05/05/2022 020520398 LAKSHMI ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-026-010/1385
(VATTUR) 		2908014000NRG22040420221839503 04/04/2022 KARTHIKA 2908014WL063712 KARTHIKA 00176 IDIB000R091 1536 1536 Processed 05/05/2022 020520398 KARTHIKA ()
SubTotal 1536 1536
3 TIRUCHENGODE TN-08-014-026-010/1497
(VATTUR) 		2908014000NRG22040420221839506 04/04/2022 KAVITHA 2908014WL063712 KAVITHA 00176 IDIB000T025 1536 1536 Processed 05/05/2022 020520398 KAVITHA ()
SubTotal 1536 1536
4 TIRUCHENGODE TN-08-014-026-010/1456
(VATTUR) 		2908014000NRG22040420221839505 04/04/2022 KALAIVANI 2908014WL063712 KALAIVANI 00177 IOBA0001827 1536 1536 Processed 05/05/2022 020520398 KALAIVANI ()
SubTotal 1536 1536
5 TIRUCHENGODE TN-08-014-026-010/1326
(VATTUR) 		2908014000NRG22040420221839501 04/04/2022 SENGOTTUVEL 2908014WL063712 SENGOTTUVEL 00415 SBIN0000968 1536 1536 Processed 05/05/2022 020520398 SENGOTTUVEL ()
SubTotal 1536 1536
6 TIRUCHENGODE TN-08-014-026-006/1501
(VATTUR) 		2908014000NRG22040420221839497 04/04/2022 VENNILA 2908014WL063712 VENNILA 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 VENNILA ()
7 TIRUCHENGODE TN-08-014-026-009/1172
(VATTUR) 		2908014000NRG22040420221839498 04/04/2022 RAJESHWARI 2908014WL063712 RAJESHWARI 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 RAJESHWARI ()
8 TIRUCHENGODE TN-08-014-026-010/1325
(VATTUR) 		2908014000NRG22040420221839499 04/04/2022 CHANDRASEKARAN.M 2908014WL063712 CHANDRASEKARAN.M 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 CHANDRASEKARAN.M ()
9 TIRUCHENGODE TN-08-014-026-010/1325
(VATTUR) 		2908014000NRG22040420221839500 04/04/2022 SAROJA 2908014WL063712 SAROJA 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 SAROJA ()
10 TIRUCHENGODE TN-08-014-026-010/1326
(VATTUR) 		2908014000NRG22040420221839502 04/04/2022 VIJAYA 2908014WL063712 VIJAYA 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 VIJAYA ()
11 TIRUCHENGODE TN-08-014-026-010/1438
(VATTUR) 		2908014000NRG22040420221839504 04/04/2022 PERUMAYEE 2908014WL063712 PERUMAYEE 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 PERUMAYEE ()
12 TIRUCHENGODE TN-08-014-026-012/1214
(VATTUR) 		2908014000NRG22040420221839507 04/04/2022 PRIYASANTHI 2908014WL063712 PRIYASANTHI 00437 TMBL0000082 1536 1536 Processed 05/05/2022 020520398 PRIYASANTHI ()
SubTotal 10752 10752
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040422FTO_26890 Canara Bank CNRB0001272 TIRUCHENGODE 1536
2 TIRUCHENGODE TN2908014_040422FTO_26890 Indian Bank IDIB000R091 RAMAPURAM 1536
3 TIRUCHENGODE TN2908014_040422FTO_26890 Indian Bank IDIB000T025 TIRUCHENGODE 1536
4 TIRUCHENGODE TN2908014_040422FTO_26890 Indian Overseas Bank IOBA0001827 ELAYAMPALAYAM VIKVEKANANDA COLLEGE CAMPUS,NAMAKKAL 1536
5 TIRUCHENGODE TN2908014_040422FTO_26890 State Bank of India SBIN0000968 TIRUCHENGODE 1536
6 TIRUCHENGODE TN2908014_040422FTO_26890 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 10752

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