Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222APB_FTO_1373102
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-08-014-005-001/405
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071317 31/12/2022 SATHIYA 2908014WL049470 SATHIYA 00176 IDIB000K110 1260 1260 Processed 02/02/2023 037268502 SATHIYA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/12
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071318 31/12/2022 Selvi 2908014WL049470 Selvi 00176 IDIB000K110 1260 1260 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-005-005/263
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071319 31/12/2022 Sathiya 2908014WL049470 Sathiya 00176 IDIB000K110 1260 1260 Processed 02/02/2023 037268502 Sathiya INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-005-005/353
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071320 31/12/2022 GOWRIMANI 2908014WL049470 GOWRIMANI 00176 IDIB000K110 1260 1260 Processed 02/02/2023 037268502 GOWRIMANI INDIAN BANK(607105)
SubTotal 5040 5040
5 TIRUCHENGODE TN-08-014-005-005/549
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071321 31/12/2022 Sangeetha R 2908014WL049470 Sangeetha R 00468 UBIN0574601 1260 1260 Processed 02/02/2023 037268502 Sangeetha R STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222APB_FTO_1373102 Indian Bank IDIB000K110 KOKKARAYANPETTAI 5040
2 TIRUCHENGODE TN2908014_311222APB_FTO_1373102 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1260

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