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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222APB_FTO_1230776
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-08-014-017-017/139
(S ERAYAMANGALAM) 		2908014000NRG23031220220953913 03/12/2022 ANANTHI 2908014WL045169 ANANTHI 00176 IDIB000A162 800 800 Processed 06/02/2023 017255225 ANANTHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/18
(S ERAYAMANGALAM) 		2908014000NRG23031220220953915 03/12/2022 SIVADHANAM 2908014WL045169 SIVADHANAM 00176 IDIB000A162 1200 1200 Processed 06/02/2023 017255225 SIVADHANAM INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-017/335
(S ERAYAMANGALAM) 		2908014000NRG23031220220953919 03/12/2022 SUBA 2908014WL045169 SUBA 00176 IDIB000A162 1200 1200 Processed 06/02/2023 017255225 SUBA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-017/66
(S ERAYAMANGALAM) 		2908014000NRG23031220220953925 03/12/2022 KANDAMMAL 2908014WL045169 KANDAMMAL 00176 IDIB000A162 1200 1200 Processed 06/02/2023 017255225 KANDAMMAL INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-017-019/540
(S ERAYAMANGALAM) 		2908014000NRG23031220220953927 03/12/2022 SELVI 2908014WL045169 SELVI 00176 IDIB000A162 600 600 Processed 06/02/2023 017255225 SELVI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-019/567
(S ERAYAMANGALAM) 		2908014000NRG23031220220953929 03/12/2022 Thulasi 2908014WL045169 Thulasi 00176 IDIB000A162 1200 1200 Processed 06/02/2023 017255225 Thulasi INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-017-019/570
(S ERAYAMANGALAM) 		2908014000NRG23031220220953932 03/12/2022 Kamatchi 2908014WL045169 Kamatchi 00176 IDIB000A162 600 600 Processed 06/02/2023 017255225 Kamatchi INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-017-019/583
(S ERAYAMANGALAM) 		2908014000NRG23031220220953933 03/12/2022 MALLIKA 2908014WL045169 MALLIKA 00176 IDIB000A162 600 600 Processed 06/02/2023 017255225 MALLIKA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-017-019/584
(S ERAYAMANGALAM) 		2908014000NRG23031220220953934 03/12/2022 RUKUMANI 2908014WL045169 RUKUMANI 00176 IDIB000A162 600 600 Processed 06/02/2023 017255225 RUKUMANI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-017-019/597
(S ERAYAMANGALAM) 		2908014000NRG23031220220953936 03/12/2022 ARUKKANI 2908014WL045169 ARUKKANI 00176 IDIB000A162 1200 1200 Processed 06/02/2023 017255225 ARUKKANI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-017-019/601
(S ERAYAMANGALAM) 		2908014000NRG23031220220953937 03/12/2022 KUNJAMMAL 2908014WL045169 KUNJAMMAL 00176 IDIB000A162 1000 1000 Processed 06/02/2023 017255225 KUNJAMMAL INDIAN BANK(607105)
SubTotal 10200 10200
12 TIRUCHENGODE TN-08-014-017-017/299
(S ERAYAMANGALAM) 		2908014000NRG23031220220953916 03/12/2022 Dhanapakiyam 2908014WL045169 Dhanapakiyam 00176 IDIB000K110 1000 1000 Processed 06/02/2023 017255225 Dhanapakiyam INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-017-017/300
(S ERAYAMANGALAM) 		2908014000NRG23031220220953917 03/12/2022 NALLAMMAL 2908014WL045169 NALLAMMAL 00176 IDIB000K110 1200 1200 Processed 06/02/2023 017255225 NALLAMMAL INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-017-017/33
(S ERAYAMANGALAM) 		2908014000NRG23031220220953918 03/12/2022 SIVAGAMI 2908014WL045169 SIVAGAMI 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 SIVAGAMI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-017-017/34
(S ERAYAMANGALAM) 		2908014000NRG23031220220953920 03/12/2022 Selvi 2908014WL045169 Selvi 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 Selvi INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-017-017/358
(S ERAYAMANGALAM) 		2908014000NRG23031220220953921 03/12/2022 SARATHA 2908014WL045169 SARATHA 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 SARATHA INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-017-017/468
(S ERAYAMANGALAM) 		2908014000NRG23031220220953922 03/12/2022 MUTHULAKSHIMI 2908014WL045169 MUTHULAKSHIMI 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 MUTHULAKSHIMI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-017-017/488
(S ERAYAMANGALAM) 		2908014000NRG23031220220953923 03/12/2022 VIJAYA 2908014WL045169 VIJAYA 00176 IDIB000K110 1200 1200 Processed 06/02/2023 017255225 VIJAYA INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-017-019/523
(S ERAYAMANGALAM) 		2908014000NRG23031220220953926 03/12/2022 PRIYANKA 2908014WL045169 PRIYANKA 00176 IDIB000K110 800 800 Processed 06/02/2023 017255225 PRIYANKA HDFC BANK LTD(607152)
20 TIRUCHENGODE TN-08-014-017-019/565
(S ERAYAMANGALAM) 		2908014000NRG23031220220953928 03/12/2022 Karuppayee 2908014WL045169 Karuppayee 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 Karuppayee INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-017-019/568
(S ERAYAMANGALAM) 		2908014000NRG23031220220953930 03/12/2022 REVATHI 2908014WL045169 REVATHI 00176 IDIB000K110 200 200 Processed 06/02/2023 017255225 REVATHI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-017-019/590
(S ERAYAMANGALAM) 		2908014000NRG23031220220953935 03/12/2022 THANGAYEE 2908014WL045169 THANGAYEE 00176 IDIB000K110 600 600 Processed 06/02/2023 017255225 THANGAYEE INDIAN BANK(607105)
SubTotal 8000 8000
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_031222APB_FTO_1230776 Indian Bank IDIB000A162 A.Erayamangalam 10200
2 TIRUCHENGODE TN2908014_031222APB_FTO_1230776 Indian Bank IDIB000K110 KOKARAYANPETTAI 5800
3 TIRUCHENGODE TN2908014_031222APB_FTO_1230776 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2200

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