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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1717816
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-08-014-008-011/1139
(EMAPALLI) 		2908014000NRG23310320231512892 31/03/2023 Soundaram Krishnaraj 2908014WL062445 Soundaram Krishnaraj 00045 BARB0TIRCNG 1405 1405 Processed 12/05/2023 020056895 Soundaram Krishnaraj STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 TIRUCHENGODE TN-08-014-008-011/1131
(EMAPALLI) 		2908014000NRG23310320231512885 31/03/2023 Murugesan Ramasamygoundar 2908014WL062445 Murugesan Ramasamygoundar 00176 IDIB000K110 1405 1405 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
3 TIRUCHENGODE TN-08-014-008-004/881
(EMAPALLI) 		2908014000NRG23310320231512881 31/03/2023 SARASWATHI 2908014WL062445 SARASWATHI 00177 IOBA0000559 1405 1405 Processed 12/05/2023 020056895 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-008-008/678
(EMAPALLI) 		2908014000NRG23310320231512882 31/03/2023 THENMOZHI 2908014WL062445 THENMOZHI 00177 IOBA0000559 1405 1405 Processed 12/05/2023 020056895 THENMOZHI INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-008-008/687
(EMAPALLI) 		2908014000NRG23310320231512883 31/03/2023 ATHAYEE 2908014WL062445 ATHAYEE 00177 IOBA0000559 1405 1405 Processed 12/05/2023 020056895 ATHAYEE INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-008-008/714
(EMAPALLI) 		2908014000NRG23310320231512884 31/03/2023 KAVITHA 2908014WL062445 KAVITHA 00177 IOBA0000559 1405 1405 Processed 12/05/2023 020056895 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 5620 5620
7 TIRUCHENGODE TN-08-014-008-011/998
(EMAPALLI) 		2908014000NRG23310320231512893 31/03/2023 ANNAPOORANI 2908014WL062445 ANNAPOORANI 00415 SBIN0000968 1405 1405 Processed 13/05/2023 020056895 ANNAPOORANI INDIAN BANK(607105)
SubTotal 1405 1405
8 TIRUCHENGODE TN-08-014-008-011/1136
(EMAPALLI) 		2908014000NRG23310320231512890 31/03/2023 Bhoomika Thangavel 2908014WL062445 Bhoomika Thangavel 00462 UCBA0001848 1405 1405 Processed 12/05/2023 020056895 Bhoomika Thangavel UCO BANK(607066)
SubTotal 1405 1405
9 TIRUCHENGODE TN-08-014-008-011/1133
(EMAPALLI) 		2908014000NRG23310320231512886 31/03/2023 Gayathri Vijayamoorthi 2908014WL062445 Gayathri Vijayamoorthi 00468 UBIN0558427 1405 1405 Processed 12/05/2023 020056895 Gayathri Vijayamoorthi UNION BANK OF INDIA(508500)
10 TIRUCHENGODE TN-08-014-008-011/1133
(EMAPALLI) 		2908014000NRG23310320231512887 31/03/2023 Vijayamoorthi Palanisamy 2908014WL062445 Vijayamoorthi Palanisamy 00468 UBIN0558427 1405 1405 Processed 13/05/2023 020056895 Vijayamoorthi Palanisamy INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-008-011/1134
(EMAPALLI) 		2908014000NRG23310320231512888 31/03/2023 Kavitha 2908014WL062445 Kavitha 00468 UBIN0558427 1405 1405 Processed 12/05/2023 020056895 Kavitha IDBI BANK(607095)
12 TIRUCHENGODE TN-08-014-008-011/1135
(EMAPALLI) 		2908014000NRG23310320231512889 31/03/2023 Gunasekaran Ramasami 2908014WL062445 Gunasekaran Ramasami 00468 UBIN0558427 1405 1405 Processed 12/05/2023 020056895 Gunasekaran Ramasami UNION BANK OF INDIA(508500)
13 TIRUCHENGODE TN-08-014-008-011/1138
(EMAPALLI) 		2908014000NRG23310320231512891 31/03/2023 Sagunthala Sundaram 2908014WL062445 Sagunthala Sundaram 00468 UBIN0558427 1405 1405 Processed 12/05/2023 020056895 Sagunthala Sundaram UNION BANK OF INDIA(508500)
SubTotal 7025 7025
Total 18265 18265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1405
2 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1405
3 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 5620
4 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 State Bank of India SBIN0000968 TIRUCHENGODE 1405
5 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 UCO BANK UCBA0001848 KADACHANALLUR 1405
6 TIRUCHENGODE TN2908014_310323APB_FTO_1717816 Union Bank of India UBIN0558427 THIRUCHENGODE 7025

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