Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_209317
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-08-014-008-010/1056
(EMAPALLI) 		2908014000NRG23150520220123002 16/05/2022 SULOCHANA 2908014WL006942 SULOCHANA 00078 CNRB0006428 1638 1638 Processed 27/05/2022 015437983 SULOCHANA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-008-010/1014
(EMAPALLI) 		2908014000NRG23150520220123001 16/05/2022 LINGESHWARI 2908014WL006942 LINGESHWARI 00176 IDIB000K110 1638 1638 Processed 27/05/2022 015437983 LINGESHWARI ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-008-001/1060
(EMAPALLI) 		2908014000NRG23150520220122995 16/05/2022 POONJHOLAI 2908014WL006942 POONJHOLAI 00177 IOBA0000559 1638 1638 Processed 28/05/2022 015437983 POONJHOLAI ()
4 TIRUCHENGODE TN-08-014-008-008/375
(EMAPALLI) 		2908014000NRG23150520220122997 16/05/2022 THRIPURASUNDARI 2908014WL006942 THRIPURASUNDARI 00177 IOBA0000559 1638 1638 Processed 28/05/2022 015437983 THRIPURASUNDARI ()
5 TIRUCHENGODE TN-08-014-008-008/69
(EMAPALLI) 		2908014000NRG23150520220122998 16/05/2022 GANDI 2908014WL006942 GANDI 00177 IOBA0000559 1638 1638 Processed 28/05/2022 015437983 GANDI ()
SubTotal 4914 4914
6 TIRUCHENGODE TN-08-014-008-010/1013
(EMAPALLI) 		2908014000NRG23150520220123000 16/05/2022 MANI 2908014WL006942 MANI 00415 SBIN0000968 1638 1638 Processed 27/05/2022 015437983 MANI ()
SubTotal 1638 1638
7 TIRUCHENGODE TN-08-014-008-011/1058
(EMAPALLI) 		2908014000NRG23150520220123004 16/05/2022 SANTHANAM 2908014WL006942 SANTHANAM 00468 UBIN0558427 1638 1638 Processed 27/05/2022 015437983 SANTHANAM ()
SubTotal 1638 1638
8 TIRUCHENGODE TN-08-014-008-010/1012
(EMAPALLI) 		2908014000NRG23150520220122999 16/05/2022 SAMPOORANAM 2908014WL006942 SAMPOORANAM 00468 UBIN0574601 1638 1638 Processed 27/05/2022 015437983 SAMPOORANAM ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_209317 Canara Bank CNRB0006428 VARAGURAMPATTI 1638
2 TIRUCHENGODE TN2908014_160522FTO_209317 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1638
3 TIRUCHENGODE TN2908014_160522FTO_209317 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4914
4 TIRUCHENGODE TN2908014_160522FTO_209317 State Bank of India SBIN0000968 TIRUCHENGODE 1638
5 TIRUCHENGODE TN2908014_160522FTO_209317 Union Bank of India UBIN0558427 THIRUCHENGODE 1638
6 TIRUCHENGODE TN2908014_160522FTO_209317 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1638

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