Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123APB_FTO_1475126
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-08-014-016-016/170
(O. RAJAPALAYAM) 		2908014000NRG23220120231144438 22/01/2023 RAJALAKSHMI 2908014WL052237 RAJALAKSHMI 00078 CNRB0016306 615 615 Processed 01/02/2023 018558137 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 615 615
2 TIRUCHENGODE TN-08-014-016-006/1091
(O. RAJAPALAYAM) 		2908014000NRG23220120231144433 22/01/2023 PAVAYEE 2908014WL052237 PAVAYEE 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 PAVAYEE BANK OF BARODA(606985)
3 TIRUCHENGODE TN-08-014-016-007/1186
(O. RAJAPALAYAM) 		2908014000NRG23220120231144434 22/01/2023 SARASWATHY 2908014WL052237 SARASWATHY 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 SARASWATHY INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23220120231144435 22/01/2023 Priyadharshini S 2908014WL052237 Priyadharshini S 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 Priyadharshini S INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-016-016/108
(O. RAJAPALAYAM) 		2908014000NRG23220120231144436 22/01/2023 PAVAYEE 2908014WL052237 PAVAYEE 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 PAVAYEE INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/113
(O. RAJAPALAYAM) 		2908014000NRG23220120231144437 22/01/2023 VEERAMMAL 2908014WL052237 VEERAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 VEERAMMAL INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/171
(O. RAJAPALAYAM) 		2908014000NRG23220120231144439 22/01/2023 M.SELLAMMAL 2908014WL052237 M.SELLAMMAL 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 M.SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHENGODE TN-08-014-016-016/438
(O. RAJAPALAYAM) 		2908014000NRG23220120231144440 22/01/2023 KANDAMMAL 2908014WL052237 KANDAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 KANDAMMAL INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/439
(O. RAJAPALAYAM) 		2908014000NRG23220120231144441 22/01/2023 KANDAYEE 2908014WL052237 KANDAYEE 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 KANDAYEE INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/46
(O. RAJAPALAYAM) 		2908014000NRG23220120231144442 22/01/2023 KUNJAMMAL 2908014WL052237 KUNJAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 KUNJAMMAL INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/485
(O. RAJAPALAYAM) 		2908014000NRG23220120231144443 22/01/2023 NIRMALA 2908014WL052237 NIRMALA 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 NIRMALA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/504
(O. RAJAPALAYAM) 		2908014000NRG23220120231144444 22/01/2023 .PAVAYEE 2908014WL052237 .PAVAYEE 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 .PAVAYEE INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/524
(O. RAJAPALAYAM) 		2908014000NRG23220120231144445 22/01/2023 MARAYEE 2908014WL052237 MARAYEE 00176 IDIB000T025 410 410 Processed 01/02/2023 018558137 MARAYEE INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/649
(O. RAJAPALAYAM) 		2908014000NRG23220120231144446 22/01/2023 PERIYASAMY 2908014WL052237 PERIYASAMY 00176 IDIB000T025 843 843 Processed 01/02/2023 018558137 PERIYASAMY INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-016-016/745
(O. RAJAPALAYAM) 		2908014000NRG23220120231144447 22/01/2023 SUGUNA 2908014WL052237 SUGUNA 00176 IDIB000T025 843 843 Processed 01/02/2023 018558137 SUGUNA INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/796
(O. RAJAPALAYAM) 		2908014000NRG23220120231144449 22/01/2023 SELLAMMAL 2908014WL052237 SELLAMMAL 00176 IDIB000T025 615 615 Processed 01/02/2023 018558137 SELLAMMAL INDIAN BANK(607105)
SubTotal 8656 8656
Total 9271 9271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123APB_FTO_1475126 Canara Bank CNRB0016306 THIRUCHENGODU II 615
2 TIRUCHENGODE TN2908014_220123APB_FTO_1475126 Indian Bank IDIB000T025 TIRUCHENGODE 8656

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