Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160922FTO_879190
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-08-014-022-022/175
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642882 16/09/2022 R.VIDYA 2908014WL033403 R.VIDYA 00045 BARB0TIRCNG 1638 1638 Processed 14/10/2022 035858351 R.VIDYA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-022-022/1058
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642878 16/09/2022 ESWARI 2908014WL033403 ESWARI 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 ESWARI ()
3 TIRUCHENGODE TN-08-014-022-022/1063
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642879 16/09/2022 SIVARANJINI 2908014WL033403 SIVARANJINI 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 SIVARANJINI ()
4 TIRUCHENGODE TN-08-014-022-022/1076
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642880 16/09/2022 AMBIKA 2908014WL033403 AMBIKA 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 AMBIKA ()
5 TIRUCHENGODE TN-08-014-022-022/136
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642881 16/09/2022 KANDASAMY 2908014WL033403 KANDASAMY 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 KANDASAMY ()
6 TIRUCHENGODE TN-08-014-022-022/637
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642883 16/09/2022 VASANTHA 2908014WL033403 VASANTHA 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 VASANTHA ()
7 TIRUCHENGODE TN-08-014-022-022/641
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642884 16/09/2022 SANTHI 2908014WL033403 SANTHI 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 SANTHI ()
8 TIRUCHENGODE TN-08-014-022-022/642
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642885 16/09/2022 MADESHWARAN 2908014WL033403 MADESHWARAN 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 MADESHWARAN ()
9 TIRUCHENGODE TN-08-014-022-022/643
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642886 16/09/2022 MEKALA 2908014WL033403 MEKALA 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 MEKALA ()
10 TIRUCHENGODE TN-08-014-022-022/84
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642887 16/09/2022 REVATHI 2908014WL033403 REVATHI 00078 CNRB0001544 1638 1638 Processed 14/10/2022 035858351 REVATHI ()
SubTotal 14742 14742
11 TIRUCHENGODE TN-08-014-022-022/1051
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642877 16/09/2022 SUMALATHA 2908014WL033403 SUMALATHA 00415 SBIN0000968 1638 1638 Processed 14/10/2022 035858351 SUMALATHA ()
SubTotal 1638 1638
12 TIRUCHENGODE TN-08-014-022-022/1008
(THANNEERPANDALPALAYAM) 		2908014000NRG23160920220642876 16/09/2022 SELVI 2908014WL033403 SELVI 00437 TMBL0000264 1638 1638 Processed 15/10/2022 035858351 SELVI ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160922FTO_879190 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1638
2 TIRUCHENGODE TN2908014_160922FTO_879190 Canara Bank CNRB0001544 MORUR WEST 14742
3 TIRUCHENGODE TN2908014_160922FTO_879190 State Bank of India SBIN0000968 TIRUCHENGODE 1638
4 TIRUCHENGODE TN2908014_160922FTO_879190 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1638

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