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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050323APB_FTO_1620444
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-08-014-026-010/1438
(VATTUR) 		2908014000NRG23050320231316856 05/03/2023 PERUMAYEE 2908014WL058076 PERUMAYEE 00437 TMBL0000082 1040 1040 Processed 02/04/2023 005716318 PERUMAYEE INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-026-012/1214
(VATTUR) 		2908014000NRG23050320231316857 05/03/2023 PRIYASANTHI 2908014WL058076 PRIYASANTHI 00437 TMBL0000082 1040 1040 Processed 02/04/2023 005716318 PRIYASANTHI INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-026-026/113
(VATTUR) 		2908014000NRG23050320231316858 05/03/2023 LATHA 2908014WL058076 LATHA 00437 TMBL0000082 832 832 Processed 02/04/2023 005716318 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHENGODE TN-08-014-026-026/1278
(VATTUR) 		2908014000NRG23050320231316859 05/03/2023 SARANYA 2908014WL058076 SARANYA 00437 TMBL0000082 832 832 Processed 02/04/2023 005716318 SARANYA TAMILNAD MERCANTILE BANK LTD.(607187)
5 TIRUCHENGODE TN-08-014-026-026/684
(VATTUR) 		2908014000NRG23050320231316860 05/03/2023 NALLAMMAL 2908014WL058076 NALLAMMAL 00437 TMBL0000082 1040 1040 Processed 02/04/2023 005716318 NALLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
6 TIRUCHENGODE TN-08-014-026-026/732
(VATTUR) 		2908014000NRG23050320231316861 05/03/2023 KUMUTHA 2908014WL058076 KUMUTHA 00437 TMBL0000082 416 416 Processed 02/04/2023 005716318 KUMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050323APB_FTO_1620444 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 5200

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