Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230922FTO_911094
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-08-014-025-003/568
(VARAGOORAMPATTI) 		2908014000NRG23230920220667546 23/09/2022 SAMPOORNAM 2908014WL034319 SAMPOORNAM 00078 CNRB0006428 1536 1536 Processed 11/10/2022 014307502 SAMPOORNAM ()
2 TIRUCHENGODE TN-08-014-025-026/591
(VARAGOORAMPATTI) 		2908014000NRG23230920220667549 23/09/2022 KUMARASAMY 2908014WL034319 KUMARASAMY 00078 CNRB0006428 1536 1536 Processed 11/10/2022 014307502 KUMARASAMY ()
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-025-025/596
(VARAGOORAMPATTI) 		2908014000NRG23230920220667548 23/09/2022 BALASUBRAMANIYAM 2908014WL034319 BALASUBRAMANIYAM 00168 ICIC0000805 1536 1536 Processed 11/10/2022 014307502 BALASUBRAMANIYAM ()
SubTotal 1536 1536
4 TIRUCHENGODE TN-08-014-025-002/616
(VARAGOORAMPATTI) 		2908014000NRG23230920220667544 23/09/2022 AMIRTHAVARSHINI 2908014WL034319 AMIRTHAVARSHINI 00176 IDIB000E014 1536 1536 Processed 11/10/2022 014307502 AMIRTHAVARSHINI ()
SubTotal 1536 1536
5 TIRUCHENGODE TN-08-014-025-001/608
(VARAGOORAMPATTI) 		2908014000NRG23230920220667540 23/09/2022 SWETHA 2908014WL034319 SWETHA 00227 KVBL0001712 1536 1536 Processed 11/10/2022 014307502 SWETHA ()
SubTotal 1536 1536
6 TIRUCHENGODE TN-08-014-025-003/567
(VARAGOORAMPATTI) 		2908014000NRG23230920220667545 23/09/2022 RATHINAM 2908014WL034319 RATHINAM 00415 SBIN0000968 1536 1536 Processed 11/10/2022 014307502 RATHINAM ()
SubTotal 1536 1536
7 TIRUCHENGODE TN-08-014-025-001/598
(VARAGOORAMPATTI) 		2908014000NRG23230920220667538 23/09/2022 THENMOZHI 2908014WL034319 THENMOZHI 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 THENMOZHI ()
8 TIRUCHENGODE TN-08-014-025-001/607
(VARAGOORAMPATTI) 		2908014000NRG23230920220667539 23/09/2022 SATHEESH 2908014WL034319 SATHEESH 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 SATHEESH ()
9 TIRUCHENGODE TN-08-014-025-001/618
(VARAGOORAMPATTI) 		2908014000NRG23230920220667541 23/09/2022 MADHU 2908014WL034319 MADHU 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 MADHU ()
10 TIRUCHENGODE TN-08-014-025-002/606
(VARAGOORAMPATTI) 		2908014000NRG23230920220667542 23/09/2022 POOVARASAN 2908014WL034319 POOVARASAN 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 POOVARASAN ()
11 TIRUCHENGODE TN-08-014-025-002/609
(VARAGOORAMPATTI) 		2908014000NRG23230920220667543 23/09/2022 MANIKANDAN 2908014WL034319 MANIKANDAN 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 MANIKANDAN ()
12 TIRUCHENGODE TN-08-014-025-003/614
(VARAGOORAMPATTI) 		2908014000NRG23230920220667547 23/09/2022 VINISHA 2908014WL034319 VINISHA 00415 SBIN0003912 1536 1536 Rejected 19/10/2022 014307502 No Such Account
13 TIRUCHENGODE TN-08-014-025-026/595
(VARAGOORAMPATTI) 		2908014000NRG23230920220667550 23/09/2022 NALLATHAMBI 2908014WL034319 NALLATHAMBI 00415 SBIN0003912 1536 1536 Processed 11/10/2022 014307502 NALLATHAMBI ()
SubTotal 10752 10752
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230922FTO_911094 Canara Bank CNRB0006428 VARAGURAMPATTI 3072
2 TIRUCHENGODE TN2908014_230922FTO_911094 ICICI Bank ICIC0000805 TIRUCHENGODU 1536
3 TIRUCHENGODE TN2908014_230922FTO_911094 Indian Bank IDIB000E014 ELACHIPALAYAM 1536
4 TIRUCHENGODE TN2908014_230922FTO_911094 KarurVysyaBank(KVB) KVBL0001712 DEVIYAKURICHI 1536
5 TIRUCHENGODE TN2908014_230922FTO_911094 State Bank of India SBIN0000968 TIRUCHENGODE 1536
6 TIRUCHENGODE TN2908014_230922FTO_911094 State Bank of India SBIN0003912 NANGAVALLI 10752

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