Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522FTO_171831
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-08-014-008-002/890
(EMAPALLI) 		2908014000NRG23020520220072758 02/05/2022 KANNAMMAL 2908014WL004327 KANNAMMAL 00177 IOBA0000559 1260 1260 Processed 13/05/2022 018427786 KANNAMMAL ()
2 TIRUCHENGODE TN-08-014-008-002/978
(EMAPALLI) 		2908014000NRG23020520220072759 02/05/2022 SUGANYA 2908014WL004327 SUGANYA 00177 IOBA0000559 1050 1050 Processed 13/05/2022 018427786 SUGANYA ()
3 TIRUCHENGODE TN-08-014-008-005/974
(EMAPALLI) 		2908014000NRG23020520220072762 02/05/2022 USHA 2908014WL004327 USHA 00177 IOBA0000559 630 630 Processed 13/05/2022 018427786 USHA ()
4 TIRUCHENGODE TN-08-014-008-008/222
(EMAPALLI) 		2908014000NRG23020520220072771 02/05/2022 pappayee 2908014WL004327 pappayee 00177 IOBA0000559 1260 1260 Processed 13/05/2022 018427786 pappayee ()
5 TIRUCHENGODE TN-08-014-008-008/257
(EMAPALLI) 		2908014000NRG23020520220072776 02/05/2022 PERUMAAL 2908014WL004327 PERUMAAL 00177 IOBA0000559 1050 1050 Processed 13/05/2022 018427786 PERUMAAL ()
6 TIRUCHENGODE TN-08-014-008-008/278
(EMAPALLI) 		2908014000NRG23020520220072780 02/05/2022 CHINAMMAL 2908014WL004327 CHINAMMAL 00177 IOBA0000559 1050 1050 Processed 13/05/2022 018427786 CHINAMMAL ()
7 TIRUCHENGODE TN-08-014-008-008/781
(EMAPALLI) 		2908014000NRG23020520220072794 02/05/2022 DEEPA 2908014WL004327 DEEPA 00177 IOBA0000559 1260 1260 Processed 13/05/2022 018427786 DEEPA ()
SubTotal 7560 7560
8 TIRUCHENGODE TN-08-014-008-001/1007
(EMAPALLI) 		2908014000NRG23020520220072757 02/05/2022 JOTHIMANI 2908014WL004327 JOTHIMANI 00415 SBIN0000968 420 420 Processed 13/05/2022 018427786 JOTHIMANI ()
SubTotal 420 420
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522FTO_171831 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 7560
2 TIRUCHENGODE TN2908014_020522FTO_171831 State Bank of India SBIN0000968 TIRUCHENGODE 420

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