Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226807
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-08-014-020-021/910
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160827 23/05/2022 SUJITHA 2908014WL008511 SUJITHA 00078 CNRB0016306 768 768 Processed 30/05/2022 015577067 SUJITHA ()
SubTotal 768 768
2 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160824 23/05/2022 PALANIYAPPAN 2908014WL008511 PALANIYAPPAN 00176 IDIB000T025 768 768 Processed 30/05/2022 015577067 PALANIYAPPAN ()
SubTotal 768 768
3 TIRUCHENGODE TN-08-014-020-021/910
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160826 23/05/2022 SELVAKUMAR 2908014WL008511 SELVAKUMAR 00177 IOBA0000559 768 768 Processed 30/05/2022 015577067 SELVAKUMAR ()
SubTotal 768 768
4 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160821 23/05/2022 JAMUNA 2908014WL008511 JAMUNA 00437 TMBL0000126 768 768 Processed 30/05/2022 015577067 JAMUNA ()
5 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160822 23/05/2022 RAMANATHAN 2908014WL008511 RAMANATHAN 00437 TMBL0000126 768 768 Processed 30/05/2022 015577067 RAMANATHAN ()
6 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23230520220160823 23/05/2022 KUNJAYEE 2908014WL008511 KUNJAYEE 00437 TMBL0000126 768 768 Processed 30/05/2022 015577067 KUNJAYEE ()
SubTotal 2304 2304
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226807 Canara Bank CNRB0016306 THIRUCHENGODU II 768
2 TIRUCHENGODE TN2908014_230522FTO_226807 Indian Bank IDIB000T025 TIRUCHENGODE 768
3 TIRUCHENGODE TN2908014_230522FTO_226807 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 768
4 TIRUCHENGODE TN2908014_230522FTO_226807 Tamilnadu Mercantile Bank TMBL0000126 TIRUCHENGODU 2304

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