Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022FTO_1029026
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-08-014-003-003/293
(ANDIPALAYAM) 		2908014000NRG23181020220768596 18/10/2022 PAPPATHI 2908014WL038047 PAPPATHI 00176 IDIB000T025 400 400 Processed 26/10/2022 010578461 PAPPATHI ()
SubTotal 400 400
2 TIRUCHENGODE TN-08-014-003-003/426
(ANDIPALAYAM) 		2908014000NRG23181020220768605 18/10/2022 RAJAMMAL 2908014WL038047 RAJAMMAL 00177 IOBA0000559 1000 1000 Processed 26/10/2022 010578461 RAJAMMAL ()
3 TIRUCHENGODE TN-08-014-003-003/617
(ANDIPALAYAM) 		2908014000NRG23181020220768618 18/10/2022 SRIVIDHYA 2908014WL038047 SRIVIDHYA 00177 IOBA0000559 600 600 Processed 26/10/2022 010578461 SRIVIDHYA ()
4 TIRUCHENGODE TN-08-014-003-003/618
(ANDIPALAYAM) 		2908014000NRG23181020220768619 18/10/2022 MEGALA 2908014WL038047 MEGALA 00177 IOBA0000559 600 600 Processed 26/10/2022 010578461 MEGALA ()
5 TIRUCHENGODE TN-08-014-003-003/639
(ANDIPALAYAM) 		2908014000NRG23181020220768620 18/10/2022 NAGAMMAL 2908014WL038047 NAGAMMAL 00177 IOBA0000559 800 800 Processed 26/10/2022 010578461 NAGAMMAL ()
SubTotal 3000 3000
6 TIRUCHENGODE TN-08-014-003-003/640
(ANDIPALAYAM) 		2908014000NRG23181020220768621 18/10/2022 SAGUNTHALA 2908014WL038047 SAGUNTHALA 00468 UBIN0558427 1000 1000 Processed 26/10/2022 010578461 SAGUNTHALA ()
SubTotal 1000 1000
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022FTO_1029026 Indian Bank IDIB000T025 TIRUCHENGODE 400
2 TIRUCHENGODE TN2908014_181022FTO_1029026 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3000
3 TIRUCHENGODE TN2908014_181022FTO_1029026 Union Bank of India UBIN0558427 THIRUCHENGODE 1000

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