Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090223APB_FTO_1532088
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-08-014-026-010/1561
(VATTUR) 		2908014000NRG23040220231176166 09/02/2023 Mahalingam M 2908014WL053519 Mahalingam M 00078 CNRB0001272 1050 1050 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
2 TIRUCHENGODE TN-08-014-026-002/1319
(VATTUR) 		2908014000NRG23040220231176164 09/02/2023 KATHIRVEL 2908014WL053519 KATHIRVEL 00165 IBKL0001909 1050 1050 Processed 16/02/2023 012059743 KATHIRVEL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 TIRUCHENGODE TN-08-014-026-026/699
(VATTUR) 		2908014000NRG23040220231176167 09/02/2023 THANGAMANI 2908014WL053519 THANGAMANI 00176 IDIB000T025 1050 1050 Processed 16/02/2023 012059743 THANGAMANI INDIAN BANK(607105)
SubTotal 1050 1050
4 TIRUCHENGODE TN-08-014-026-002/1319
(VATTUR) 		2908014000NRG23040220231176163 09/02/2023 KARUPPANNAN 2908014WL053519 KARUPPANNAN 00437 TMBL0000082 1050 1050 Processed 16/02/2023 012059743 KARUPPANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRUCHENGODE TN-08-014-026-002/1350
(VATTUR) 		2908014000NRG23040220231176165 09/02/2023 A KANAGAMBAL 2908014WL053519 A KANAGAMBAL 00437 TMBL0000082 1050 1050 Processed 16/02/2023 012059743 A KANAGAMBAL INDIAN BANK(607105)
SubTotal 2100 2100
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090223APB_FTO_1532088 Canara Bank CNRB0001272 TIRUCHENGODE 1050
2 TIRUCHENGODE TN2908014_090223APB_FTO_1532088 IDBI Bank IBKL0001909 Tiruchengode 1050
3 TIRUCHENGODE TN2908014_090223APB_FTO_1532088 Indian Bank IDIB000T025 TIRUCHENGODE 1050
4 TIRUCHENGODE TN2908014_090223APB_FTO_1532088 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 2100

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