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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_081022APB_FTO_982603
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-08-014-001-001/904
(A ERAYAMANGALAM) 		2908014000NRG23081020220725896 08/10/2022 Gulsar Begam 2908014WL036584 Gulsar Begam 00176 IDIB000A162 800 800 Processed 14/10/2022 033431890 Gulsar Begam INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-011/998
(A ERAYAMANGALAM) 		2908014000NRG23081020220725902 08/10/2022 YASMIN 2908014WL036584 YASMIN 00176 IDIB000A162 600 600 Processed 14/10/2022 033431890 YASMIN INDIAN BANK(607105)
SubTotal 1400 1400
3 TIRUCHENGODE TN-08-014-001-001/268
(A ERAYAMANGALAM) 		2908014000NRG23081020220725888 08/10/2022 ILLAHI 2908014WL036584 ILLAHI 00176 IDIB000K110 800 800 Processed 14/10/2022 033431890 ILLAHI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-001/301
(A ERAYAMANGALAM) 		2908014000NRG23081020220725889 08/10/2022 THARA 2908014WL036584 THARA 00176 IDIB000K110 400 400 Processed 14/10/2022 033431890 THARA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-001/4
(A ERAYAMANGALAM) 		2908014000NRG23081020220725890 08/10/2022 ABABSUROON 2908014WL036584 ABABSUROON 00176 IDIB000K110 600 600 Processed 14/10/2022 033431890 ABABSUROON INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-001/54
(A ERAYAMANGALAM) 		2908014000NRG23081020220725891 08/10/2022 John Patcha 2908014WL036584 John Patcha 00176 IDIB000K110 800 800 Processed 14/10/2022 033431890 John Patcha INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/764
(A ERAYAMANGALAM) 		2908014000NRG23081020220725892 08/10/2022 SURIYABEGAM 2908014WL036584 SURIYABEGAM 00176 IDIB000K110 800 800 Processed 14/10/2022 033431890 SURIYABEGAM INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/81
(A ERAYAMANGALAM) 		2908014000NRG23081020220725893 08/10/2022 NAJUMUTHIN 2908014WL036584 NAJUMUTHIN 00176 IDIB000K110 800 800 Processed 14/10/2022 033431890 NAJUMUTHIN INDIAN BANK(607105)
SubTotal 4200 4200
9 TIRUCHENGODE TN-08-014-001-001/884
(A ERAYAMANGALAM) 		2908014000NRG23081020220725895 08/10/2022 Badrunnisa 2908014WL036584 Badrunnisa 00176 IDIB000T025 800 800 Processed 14/10/2022 033431890 Badrunnisa INDIAN BANK(607105)
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_081022APB_FTO_982603 Indian Bank IDIB000A162 A.Erayamangalam 1400
2 TIRUCHENGODE TN2908014_081022APB_FTO_982603 Indian Bank IDIB000K110 KOKARAYANPETTAI 4200
3 TIRUCHENGODE TN2908014_081022APB_FTO_982603 Indian Bank IDIB000T025 TIRUCHENGODE 800

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