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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123APB_FTO_1411623
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-08-014-017-001/785
(S ERAYAMANGALAM) 		2908014000NRG23080120231105198 08/01/2023 KANAKAMBAL 2908014WL050652 KANAKAMBAL 00176 IDIB000A162 1638 1638 Processed 02/02/2023 018558837 KANAKAMBAL INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/86
(S ERAYAMANGALAM) 		2908014000NRG23080120231105201 08/01/2023 JAYA 2908014WL050652 JAYA 00176 IDIB000A162 1638 1638 Processed 02/02/2023 018558837 JAYA INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-018/620
(S ERAYAMANGALAM) 		2908014000NRG23080120231105202 08/01/2023 GAYATRI 2908014WL050652 GAYATRI 00176 IDIB000A162 1638 1638 Processed 02/02/2023 018558837 GAYATRI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-020/544
(S ERAYAMANGALAM) 		2908014000NRG23080120231105203 08/01/2023 JOTHIMANI 2908014WL050652 JOTHIMANI 00176 IDIB000A162 1638 1638 Processed 02/02/2023 018558837 JOTHIMANI INDIAN BANK(607105)
SubTotal 6552 6552
5 TIRUCHENGODE TN-08-014-017-017/399
(S ERAYAMANGALAM) 		2908014000NRG23080120231105200 08/01/2023 Gandhimathi 2908014WL050652 Gandhimathi 00176 IDIB000K110 1638 1638 Processed 02/02/2023 018558837 Gandhimathi INDIAN BANK(607105)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123APB_FTO_1411623 Indian Bank IDIB000A162 A.Erayamangalam 6552
2 TIRUCHENGODE TN2908014_080123APB_FTO_1411623 Indian Bank IDIB000K110 KOKARAYANPETTAI 1638

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