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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1720340
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-08-014-016-016/209
(O. RAJAPALAYAM) 		2908014000NRG23310320231521873 31/03/2023 THULASIMANI 2908014WL062861 THULASIMANI 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 THULASIMANI PALLAVAN GRAMA BANK(607052)
2 TIRUCHENGODE TN-08-014-016-016/567
(O. RAJAPALAYAM) 		2908014000NRG23310320231521874 31/03/2023 D.POONKODI 2908014WL062861 D.POONKODI 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 D.POONKODI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-016/647
(O. RAJAPALAYAM) 		2908014000NRG23310320231521875 31/03/2023 MARAYEE 2908014WL062861 MARAYEE 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 MARAYEE INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-016/727
(O. RAJAPALAYAM) 		2908014000NRG23310320231521876 31/03/2023 VALLIAMMAL 2908014WL062861 VALLIAMMAL 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 VALLIAMMAL INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/760
(O. RAJAPALAYAM) 		2908014000NRG23310320231521877 31/03/2023 SANKARAYEE 2908014WL062861 SANKARAYEE 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 SANKARAYEE INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

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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_1720340 Indian Bank IDIB000T025 TIRUCHENGODE 2100

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