Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:56:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250323APB_FTO_1694189
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-08-014-016-005/1128
(O. RAJAPALAYAM) 		2908014000NRG23250320231456557 25/03/2023 RADHAMANI 2908014WL061447 RADHAMANI 00078 CNRB0016306 1025 1025 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1025 1025
2 TIRUCHENGODE TN-08-014-016-003/1124
(O. RAJAPALAYAM) 		2908014000NRG23250320231456549 25/03/2023 PERUMAYE 2908014WL061447 PERUMAYE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 PERUMAYE INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-003/1168
(O. RAJAPALAYAM) 		2908014000NRG23250320231456550 25/03/2023 KANDHAYEE 2908014WL061447 KANDHAYEE 00176 IDIB000T025 820 820 Processed 02/04/2023 005714223 KANDHAYEE INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-003/907
(O. RAJAPALAYAM) 		2908014000NRG23250320231456551 25/03/2023 VARUTHAYEE 2908014WL061447 VARUTHAYEE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 VARUTHAYEE INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-004/1162
(O. RAJAPALAYAM) 		2908014000NRG23250320231456553 25/03/2023 NATARAJAN 2908014WL061447 NATARAJAN 00176 IDIB000T025 1124 1124 Processed 02/04/2023 005714223 NATARAJAN INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-004/1163
(O. RAJAPALAYAM) 		2908014000NRG23250320231456554 25/03/2023 Divya V 2908014WL061447 Divya V 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 Divya V INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-004/1275
(O. RAJAPALAYAM) 		2908014000NRG23250320231456555 25/03/2023 ESWARI 2908014WL061447 ESWARI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 ESWARI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-005/1170
(O. RAJAPALAYAM) 		2908014000NRG23250320231456558 25/03/2023 PAPPA 2908014WL061447 PAPPA 00176 IDIB000T025 820 820 Processed 02/04/2023 005714223 PAPPA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-005/1246
(O. RAJAPALAYAM) 		2908014000NRG23250320231456559 25/03/2023 RAJESHWARI 2908014WL061447 RAJESHWARI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 RAJESHWARI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-005/911
(O. RAJAPALAYAM) 		2908014000NRG23250320231456560 25/03/2023 MUTHAYEE 2908014WL061447 MUTHAYEE 00176 IDIB000T025 820 820 Processed 02/04/2023 005714223 MUTHAYEE INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/253
(O. RAJAPALAYAM) 		2908014000NRG23250320231456561 25/03/2023 KAVITHA 2908014WL061447 KAVITHA 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 KAVITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 TIRUCHENGODE TN-08-014-016-016/257
(O. RAJAPALAYAM) 		2908014000NRG23250320231456562 25/03/2023 CHELLAMMAL 2908014WL061447 CHELLAMMAL 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 CHELLAMMAL INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/264
(O. RAJAPALAYAM) 		2908014000NRG23250320231456563 25/03/2023 CHANDRA 2908014WL061447 CHANDRA 00176 IDIB000T025 615 615 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/265
(O. RAJAPALAYAM) 		2908014000NRG23250320231456564 25/03/2023 POONKODI 2908014WL061447 POONKODI 00176 IDIB000T025 1025 1025 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUCHENGODE TN-08-014-016-016/277
(O. RAJAPALAYAM) 		2908014000NRG23250320231456565 25/03/2023 PAVAYEE 2908014WL061447 PAVAYEE 00176 IDIB000T025 820 820 Processed 02/04/2023 005714223 PAVAYEE INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/288
(O. RAJAPALAYAM) 		2908014000NRG23250320231456566 25/03/2023 MUTHAMMAL 2908014WL061447 MUTHAMMAL 00176 IDIB000T025 615 615 Processed 02/04/2023 005714223 MUTHAMMAL INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-016-016/299
(O. RAJAPALAYAM) 		2908014000NRG23250320231456567 25/03/2023 SELVI 2908014WL061447 SELVI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-016-016/306
(O. RAJAPALAYAM) 		2908014000NRG23250320231456568 25/03/2023 SARASU 2908014WL061447 SARASU 00176 IDIB000T025 820 820 Processed 02/04/2023 005714223 SARASU INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-016-016/307
(O. RAJAPALAYAM) 		2908014000NRG23250320231456569 25/03/2023 CHITRA 2908014WL061447 CHITRA 00176 IDIB000T025 410 410 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-016-016/490
(O. RAJAPALAYAM) 		2908014000NRG23250320231456570 25/03/2023 MARAYEE 2908014WL061447 MARAYEE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 MARAYEE INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-016-016/576
(O. RAJAPALAYAM) 		2908014000NRG23250320231456571 25/03/2023 TAMILMANI 2908014WL061447 TAMILMANI 00176 IDIB000T025 615 615 Processed 02/04/2023 005714223 TAMILMANI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-016-016/580
(O. RAJAPALAYAM) 		2908014000NRG23250320231456572 25/03/2023 PAVAYEE 2908014WL061447 PAVAYEE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 PAVAYEE INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-016-016/581
(O. RAJAPALAYAM) 		2908014000NRG23250320231456573 25/03/2023 RUKUMANI 2908014WL061447 RUKUMANI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 RUKUMANI INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-016-016/587
(O. RAJAPALAYAM) 		2908014000NRG23250320231456574 25/03/2023 SARASU 2908014WL061447 SARASU 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 SARASU INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-016-016/884
(O. RAJAPALAYAM) 		2908014000NRG23250320231456575 25/03/2023 PAVALAYEE 2908014WL061447 PAVALAYEE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005714223 PAVALAYEE INDIAN BANK(607105)
SubTotal 21829 21829
26 TIRUCHENGODE TN-08-014-016-004/1139
(O. RAJAPALAYAM) 		2908014000NRG23250320231456552 25/03/2023 Poongodi Kaliyannan 2908014WL061447 Poongodi Kaliyannan 00415 SBIN0000968 820 820 Processed 02/04/2023 005714223 Poongodi Kaliyannan STATE BANK OF INDIA(508548)
27 TIRUCHENGODE TN-08-014-016-004/1352
(O. RAJAPALAYAM) 		2908014000NRG23250320231456556 25/03/2023 SATHYAPRIYA 2908014WL061447 SATHYAPRIYA 00415 SBIN0000968 410 410 Processed 02/04/2023 005714223 SATHYAPRIYA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
Total 24084 24084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250323APB_FTO_1694189 Canara Bank CNRB0016306 THIRUCHENGODU II 1025
2 TIRUCHENGODE TN2908014_250323APB_FTO_1694189 Indian Bank IDIB000T025 TIRUCHENGODE 21829
3 TIRUCHENGODE TN2908014_250323APB_FTO_1694189 State Bank of India SBIN0000968 TIRUCHENGODE 1230

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