Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181122FTO_1166915
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-08-014-025-002/616
(VARAGOORAMPATTI) 		2908014000NRG23181120220894536 18/11/2022 AMIRTHAVARSHINI 2908014WL043054 AMIRTHAVARSHINI 00176 IDIB000E014 1638 1638 Processed 25/11/2022 013030541 AMIRTHAVARSHINI ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-025-001/608
(VARAGOORAMPATTI) 		2908014000NRG23181120220894532 18/11/2022 SWETHA 2908014WL043054 SWETHA 00227 KVBL0001712 1638 1638 Processed 25/11/2022 013030541 SWETHA ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-025-001/519
(VARAGOORAMPATTI) 		2908014000NRG23181120220894529 18/11/2022 RAJITHAM 2908014WL043054 RAJITHAM 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 RAJITHAM ()
4 TIRUCHENGODE TN-08-014-025-001/598
(VARAGOORAMPATTI) 		2908014000NRG23181120220894530 18/11/2022 THENMOZHI 2908014WL043054 THENMOZHI 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 THENMOZHI ()
5 TIRUCHENGODE TN-08-014-025-001/607
(VARAGOORAMPATTI) 		2908014000NRG23181120220894531 18/11/2022 SATHEESH 2908014WL043054 SATHEESH 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 SATHEESH ()
6 TIRUCHENGODE TN-08-014-025-001/618
(VARAGOORAMPATTI) 		2908014000NRG23181120220894533 18/11/2022 MADHU 2908014WL043054 MADHU 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 MADHU ()
7 TIRUCHENGODE TN-08-014-025-002/606
(VARAGOORAMPATTI) 		2908014000NRG23181120220894534 18/11/2022 POOVARASAN 2908014WL043054 POOVARASAN 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 POOVARASAN ()
8 TIRUCHENGODE TN-08-014-025-002/609
(VARAGOORAMPATTI) 		2908014000NRG23181120220894535 18/11/2022 MANIKANDAN 2908014WL043054 MANIKANDAN 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 MANIKANDAN ()
9 TIRUCHENGODE TN-08-014-025-026/595
(VARAGOORAMPATTI) 		2908014000NRG23181120220894537 18/11/2022 NALLATHAMBI 2908014WL043054 NALLATHAMBI 00415 SBIN0003912 1638 1638 Processed 25/11/2022 013030541 NALLATHAMBI ()
SubTotal 11466 11466
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181122FTO_1166915 Indian Bank IDIB000E014 ELACHIPALAYAM 1638
2 TIRUCHENGODE TN2908014_181122FTO_1166915 KarurVysyaBank(KVB) KVBL0001712 DEVIYAKURICHI 1638
3 TIRUCHENGODE TN2908014_181122FTO_1166915 State Bank of India SBIN0003912 NANGAVALLI 11466

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