Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822FTO_753310
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-08-014-011-001/555
(MODAMANGALAM) 		2908014000NRG23220820220533131 22/08/2022 DHANALAKSHMI 2908014WL028769 DHANALAKSHMI 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 DHANALAKSHMI ()
2 TIRUCHENGODE TN-08-014-011-001/555
(MODAMANGALAM) 		2908014000NRG23220820220533130 22/08/2022 KULANDAIVEL 2908014WL028769 KULANDAIVEL 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 KULANDAIVEL ()
3 TIRUCHENGODE TN-08-014-011-001/557
(MODAMANGALAM) 		2908014000NRG23220820220533132 22/08/2022 VASANTHI 2908014WL028769 VASANTHI 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 VASANTHI ()
4 TIRUCHENGODE TN-08-014-011-001/568
(MODAMANGALAM) 		2908014000NRG23220820220533133 22/08/2022 CHINNAMMAL 2908014WL028769 CHINNAMMAL 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 CHINNAMMAL ()
5 TIRUCHENGODE TN-08-014-011-001/568
(MODAMANGALAM) 		2908014000NRG23220820220533134 22/08/2022 SELLAMUTHU 2908014WL028769 SELLAMUTHU 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 SELLAMUTHU ()
6 TIRUCHENGODE TN-08-014-011-012/549
(MODAMANGALAM) 		2908014000NRG23220820220533140 22/08/2022 PALANIAMMAL 2908014WL028769 PALANIAMMAL 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 PALANIAMMAL ()
7 TIRUCHENGODE TN-08-014-011-012/550
(MODAMANGALAM) 		2908014000NRG23220820220533141 22/08/2022 KIRUTHIKA 2908014WL028769 KIRUTHIKA 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 KIRUTHIKA ()
8 TIRUCHENGODE TN-08-014-011-012/552
(MODAMANGALAM) 		2908014000NRG23220820220533144 22/08/2022 SARASWATHI 2908014WL028769 SARASWATHI 00078 CNRB0001544 1365 1365 Processed 27/08/2022 014512507 SARASWATHI ()
SubTotal 10920 10920
9 TIRUCHENGODE TN-08-014-011-011/554
(MODAMANGALAM) 		2908014000NRG23220820220533137 22/08/2022 PREMA 2908014WL028769 PREMA 00177 IOBA0003599 1365 1365 Processed 28/08/2022 014512507 PREMA ()
10 TIRUCHENGODE TN-08-014-011-011/554
(MODAMANGALAM) 		2908014000NRG23220820220533136 22/08/2022 RAJAMANICKAM 2908014WL028769 RAJAMANICKAM 00177 IOBA0003599 1365 1365 Processed 28/08/2022 014512507 RAJAMANICKAM ()
SubTotal 2730 2730
11 TIRUCHENGODE TN-08-014-011-012/551
(MODAMANGALAM) 		2908014000NRG23220820220533143 22/08/2022 SAKTHIVEL 2908014WL028769 SAKTHIVEL 00415 SBIN0000968 1365 1365 Processed 27/08/2022 014512507 SAKTHIVEL ()
SubTotal 1365 1365
12 TIRUCHENGODE TN-08-014-011-012/551
(MODAMANGALAM) 		2908014000NRG23220820220533142 22/08/2022 GOMATHI 2908014WL028769 GOMATHI 00437 TMBL0000264 1365 1365 Processed 27/08/2022 014512507 GOMATHI ()
SubTotal 1365 1365
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822FTO_753310 Canara Bank CNRB0001544 MORUR WEST 10920
2 TIRUCHENGODE TN2908014_220822FTO_753310 Indian Overseas Bank IOBA0003599 VEPPADAI 2730
3 TIRUCHENGODE TN2908014_220822FTO_753310 State Bank of India SBIN0000968 TIRUCHENGODE 1365
4 TIRUCHENGODE TN2908014_220822FTO_753310 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1365

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