Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:26:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_27893
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-08-014-009-009/205
(KARUMAPURAM) 		2908014000NRG22040420221841919 04/04/2022 KALIAMMAL 2908014WL063810 KALIAMMAL 00078 CNRB0001272 400 400 Processed 05/05/2022 020520398 KALIAMMAL ()
SubTotal 400 400
2 TIRUCHENGODE TN-08-014-009-005/925
(KARUMAPURAM) 		2908014000NRG22040420221841913 04/04/2022 KANTHAYI 2908014WL063810 KANTHAYI 00176 IDIB000R091 1200 1200 Processed 05/05/2022 020520398 KANTHAYI ()
3 TIRUCHENGODE TN-08-014-009-009/168
(KARUMAPURAM) 		2908014000NRG22040420221841918 04/04/2022 SARASWATHI 2908014WL063810 SARASWATHI 00176 IDIB000R091 1200 1200 Processed 05/05/2022 020520398 SARASWATHI ()
SubTotal 2400 2400
4 TIRUCHENGODE TN-08-014-009-001/1095
(KARUMAPURAM) 		2908014000NRG22040420221841910 04/04/2022 PAKIYAM 2908014WL063810 PAKIYAM 00176 IDIB000T025 1200 1200 Processed 05/05/2022 020520398 PAKIYAM ()
5 TIRUCHENGODE TN-08-014-009-001/1110
(KARUMAPURAM) 		2908014000NRG22040420221841911 04/04/2022 SAGUNTHALA 2908014WL063810 SAGUNTHALA 00176 IDIB000T025 400 400 Processed 05/05/2022 020520398 SAGUNTHALA ()
6 TIRUCHENGODE TN-08-014-009-009/1196
(KARUMAPURAM) 		2908014000NRG22040420221841917 04/04/2022 THANGAMMAL 2908014WL063810 THANGAMMAL 00176 IDIB000T025 1200 1200 Processed 05/05/2022 020520398 THANGAMMAL ()
7 TIRUCHENGODE TN-08-014-009-009/428
(KARUMAPURAM) 		2908014000NRG22040420221841923 04/04/2022 KONDAMMAL 2908014WL063810 KONDAMMAL 00176 IDIB000T025 1000 1000 Processed 05/05/2022 020520398 KONDAMMAL ()
8 TIRUCHENGODE TN-08-014-009-009/528
(KARUMAPURAM) 		2908014000NRG22040420221841934 04/04/2022 MUTHUSAMY 2908014WL063810 MUTHUSAMY 00176 IDIB000T025 1200 1200 Processed 05/05/2022 020520398 MUTHUSAMY ()
9 TIRUCHENGODE TN-08-014-009-009/530
(KARUMAPURAM) 		2908014000NRG22040420221841935 04/04/2022 DHAVAMANI 2908014WL063810 DHAVAMANI 00176 IDIB000T025 1000 1000 Processed 05/05/2022 020520398 DHAVAMANI ()
10 TIRUCHENGODE TN-08-014-009-010/1035
(KARUMAPURAM) 		2908014000NRG22040420221841937 04/04/2022 CHINNATHAYEE 2908014WL063810 CHINNATHAYEE 00176 IDIB000T025 800 800 Processed 05/05/2022 020520398 CHINNATHAYEE ()
11 TIRUCHENGODE TN-08-014-009-010/836
(KARUMAPURAM) 		2908014000NRG22040420221841941 04/04/2022 VALARMANI 2908014WL063810 VALARMANI 00176 IDIB000T025 1000 1000 Processed 05/05/2022 020520398 VALARMANI ()
12 TIRUCHENGODE TN-08-014-009-011/1070
(KARUMAPURAM) 		2908014000NRG22040420221841942 04/04/2022 Rukkumani 2908014WL063810 Rukkumani 00176 IDIB000T025 800 800 Processed 05/05/2022 020520398 Rukkumani ()
13 TIRUCHENGODE TN-08-014-009-011/1160
(KARUMAPURAM) 		2908014000NRG22040420221841943 04/04/2022 SANTHIYA 2908014WL063810 SANTHIYA 00176 IDIB000T025 800 800 Processed 05/05/2022 020520398 SANTHIYA ()
SubTotal 9400 9400
14 TIRUCHENGODE TN-08-014-009-009/1154
(KARUMAPURAM) 		2908014000NRG22040420221841914 04/04/2022 RUKUMANI 2908014WL063810 RUKUMANI 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 RUKUMANI ()
15 TIRUCHENGODE TN-08-014-009-009/1164
(KARUMAPURAM) 		2908014000NRG22040420221841915 04/04/2022 KASAMBU 2908014WL063810 KASAMBU 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 KASAMBU ()
16 TIRUCHENGODE TN-08-014-009-009/1166
(KARUMAPURAM) 		2908014000NRG22040420221841916 04/04/2022 PAPPATHI 2908014WL063810 PAPPATHI 00437 TMBL0000082 600 600 Processed 05/05/2022 020520398 PAPPATHI ()
17 TIRUCHENGODE TN-08-014-009-010/1191
(KARUMAPURAM) 		2908014000NRG22040420221841938 04/04/2022 AMUTHA 2908014WL063810 AMUTHA 00437 TMBL0000082 1200 1200 Processed 05/05/2022 020520398 AMUTHA ()
18 TIRUCHENGODE TN-08-014-009-010/1197
(KARUMAPURAM) 		2908014000NRG22040420221841939 04/04/2022 THULASIMANI 2908014WL063810 THULASIMANI 00437 TMBL0000082 800 800 Processed 05/05/2022 020520398 THULASIMANI ()
19 TIRUCHENGODE TN-08-014-009-010/1198
(KARUMAPURAM) 		2908014000NRG22040420221841940 04/04/2022 TAMILARASI 2908014WL063810 TAMILARASI 00437 TMBL0000082 1000 1000 Processed 05/05/2022 020520398 TAMILARASI ()
SubTotal 6000 6000
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040422FTO_27893 Canara Bank CNRB0001272 TIRUCHENGODE 400
2 TIRUCHENGODE TN2908014_040422FTO_27893 Indian Bank IDIB000R091 RAMAPURAM 2400
3 TIRUCHENGODE TN2908014_040422FTO_27893 Indian Bank IDIB000T025 TIRUCHENGODE 9400
4 TIRUCHENGODE TN2908014_040422FTO_27893 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 6000

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