Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_461426
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-08-014-016-018/1193
(O. RAJAPALAYAM) 		2908014000NRG23010720220326318 01/07/2022 R SUNDARAMOORTHY 2908014WL018377 R SUNDARAMOORTHY 00078 CNRB0001272 1638 1638 Processed 07/07/2022 015112829 R SUNDARAMOORTHY ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-016-004/1275
(O. RAJAPALAYAM) 		2908014000NRG23010720220326305 01/07/2022 ESWARI 2908014WL018377 ESWARI 00176 IDIB000T025 1638 1638 Processed 07/07/2022 015112829 ESWARI ()
3 TIRUCHENGODE TN-08-014-016-005/1262
(O. RAJAPALAYAM) 		2908014000NRG23010720220326309 01/07/2022 LAKSHMI 2908014WL018377 LAKSHMI 00176 IDIB000T025 1638 1638 Processed 07/07/2022 015112829 LAKSHMI ()
4 TIRUCHENGODE TN-08-014-016-011/1181
(O. RAJAPALAYAM) 		2908014000NRG23010720220326311 01/07/2022 MURUGAN 2908014WL018377 MURUGAN 00176 IDIB000T025 1638 1638 Processed 07/07/2022 015112829 MURUGAN ()
SubTotal 4914 4914
5 TIRUCHENGODE TN-08-014-016-004/1277
(O. RAJAPALAYAM) 		2908014000NRG23010720220326307 01/07/2022 GOMATHI 2908014WL018377 GOMATHI 00227 KVBL0001194 1638 1638 Processed 07/07/2022 015112829 GOMATHI ()
SubTotal 1638 1638
6 TIRUCHENGODE TN-08-014-016-004/1277
(O. RAJAPALAYAM) 		2908014000NRG23010720220326306 01/07/2022 JOTHIMURUGAN 2908014WL018377 JOTHIMURUGAN 00415 SBIN0000968 1638 1638 Processed 07/07/2022 015112829 JOTHIMURUGAN ()
7 TIRUCHENGODE TN-08-014-016-005/1261
(O. RAJAPALAYAM) 		2908014000NRG23010720220326308 01/07/2022 INDUMATHI 2908014WL018377 INDUMATHI 00415 SBIN0000968 1638 1638 Processed 07/07/2022 015112829 INDUMATHI ()
8 TIRUCHENGODE TN-08-014-016-018/1147
(O. RAJAPALAYAM) 		2908014000NRG23010720220326317 01/07/2022 KRISHNAMOORTHY 2908014WL018377 KRISHNAMOORTHY 00415 SBIN0000968 1638 1638 Processed 07/07/2022 015112829 KRISHNAMOORTHY ()
9 TIRUCHENGODE TN-08-014-016-018/1268
(O. RAJAPALAYAM) 		2908014000NRG23010720220326319 01/07/2022 SIVANANTHAM 2908014WL018377 SIVANANTHAM 00415 SBIN0000968 1638 1638 Processed 07/07/2022 015112829 SIVANANTHAM ()
SubTotal 6552 6552
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_010722FTO_461426 Canara Bank CNRB0001272 TIRUCHENGODE 1638
2 TIRUCHENGODE TN2908014_010722FTO_461426 Indian Bank IDIB000T025 TIRUCHENGODE 4914
3 TIRUCHENGODE TN2908014_010722FTO_461426 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1638
4 TIRUCHENGODE TN2908014_010722FTO_461426 State Bank of India SBIN0000968 TIRUCHENGODE 6552

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