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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180223APB_FTO_1569705
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-08-014-020-003/953
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248506 18/02/2023 PAPPATHI 2908014WL055888 PAPPATHI 00176 IDIB000T025 1260 1260 Processed 02/04/2023 005714103 PAPPATHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-020-003/964
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248507 18/02/2023 THULASI 2908014WL055888 THULASI 00176 IDIB000T025 1260 1260 Processed 02/04/2023 005714103 THULASI INDIAN BANK(607105)
SubTotal 2520 2520
3 TIRUCHENGODE TN-08-014-020-003/999
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248510 18/02/2023 MAGEHSWARI 2908014WL055888 MAGEHSWARI 00177 IOBA0000559 1050 1050 Processed 02/04/2023 005714103 MAGEHSWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
4 TIRUCHENGODE TN-08-014-020-002/676
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248496 18/02/2023 SAVITHA 2908014WL055888 SAVITHA 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 SAVITHA STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-020-002/824
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248497 18/02/2023 VIJAYALAKSHMI 2908014WL055888 VIJAYALAKSHMI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 VIJAYALAKSHMI BANK OF BARODA(606985)
6 TIRUCHENGODE TN-08-014-020-003/1011
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248498 18/02/2023 DHANAPAL 2908014WL055888 DHANAPAL 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 DHANAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-020-003/689
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248499 18/02/2023 MEENA 2908014WL055888 MEENA 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 MEENA STATE BANK OF INDIA(508548)
8 TIRUCHENGODE TN-08-014-020-003/690
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248500 18/02/2023 LOGESWARI 2908014WL055888 LOGESWARI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 LOGESWARI STATE BANK OF INDIA(508548)
9 TIRUCHENGODE TN-08-014-020-003/800
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248501 18/02/2023 MARAYEE 2908014WL055888 MARAYEE 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 MARAYEE STATE BANK OF INDIA(508548)
10 TIRUCHENGODE TN-08-014-020-003/833
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248502 18/02/2023 KALAIYARASI 2908014WL055888 KALAIYARASI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 KALAIYARASI STATE BANK OF INDIA(508548)
11 TIRUCHENGODE TN-08-014-020-003/848
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248503 18/02/2023 RAJAMMAL 2908014WL055888 RAJAMMAL 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 RAJAMMAL STATE BANK OF INDIA(508548)
12 TIRUCHENGODE TN-08-014-020-003/932
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248504 18/02/2023 SAGUNTHALA 2908014WL055888 SAGUNTHALA 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 SAGUNTHALA STATE BANK OF INDIA(508548)
13 TIRUCHENGODE TN-08-014-020-003/952
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248505 18/02/2023 DEEPIKA 2908014WL055888 DEEPIKA 00415 SBIN0000968 1260 1260 Processed 03/04/2023 005714103 DEEPIKA UNION BANK OF INDIA(508500)
14 TIRUCHENGODE TN-08-014-020-003/984
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248509 18/02/2023 DHANALAKSHMI 2908014WL055888 DHANALAKSHMI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 DHANALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
15 TIRUCHENGODE TN-08-014-020-020/106
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248511 18/02/2023 RAMAYEE 2908014WL055888 RAMAYEE 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 RAMAYEE STATE BANK OF INDIA(508548)
16 TIRUCHENGODE TN-08-014-020-020/149
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248512 18/02/2023 NALLAMMAL 2908014WL055888 NALLAMMAL 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 NALLAMMAL STATE BANK OF INDIA(508548)
17 TIRUCHENGODE TN-08-014-020-020/25
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248513 18/02/2023 GANESAN 2908014WL055888 GANESAN 00415 SBIN0000968 1686 1686 Processed 02/04/2023 005714103 GANESAN STATE BANK OF INDIA(508548)
18 TIRUCHENGODE TN-08-014-020-020/322
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248514 18/02/2023 K.PUSBA 2908014WL055888 K.PUSBA 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 K.PUSBA STATE BANK OF INDIA(508548)
19 TIRUCHENGODE TN-08-014-020-020/336
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248515 18/02/2023 RASAMMAL 2908014WL055888 RASAMMAL 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 RASAMMAL STATE BANK OF INDIA(508548)
20 TIRUCHENGODE TN-08-014-020-020/397
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248516 18/02/2023 MALIKA 2908014WL055888 MALIKA 00415 SBIN0000968 840 840 Processed 02/04/2023 005714103 MALIKA STATE BANK OF INDIA(508548)
21 TIRUCHENGODE TN-08-014-020-020/421
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248517 18/02/2023 KRISHNAVENI 2908014WL055888 KRISHNAVENI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 KRISHNAVENI STATE BANK OF INDIA(508548)
22 TIRUCHENGODE TN-08-014-020-020/440
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248518 18/02/2023 SITHAI 2908014WL055888 SITHAI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 SITHAI STATE BANK OF INDIA(508548)
23 TIRUCHENGODE TN-08-014-020-020/447
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248519 18/02/2023 NALLAMMAL 2908014WL055888 NALLAMMAL 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 NALLAMMAL STATE BANK OF INDIA(508548)
24 TIRUCHENGODE TN-08-014-020-020/452
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248520 18/02/2023 SANTHI 2908014WL055888 SANTHI 00415 SBIN0000968 840 840 Processed 02/04/2023 005714103 SANTHI STATE BANK OF INDIA(508548)
25 TIRUCHENGODE TN-08-014-020-020/453
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248521 18/02/2023 SELVI 2908014WL055888 SELVI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 SELVI STATE BANK OF INDIA(508548)
26 TIRUCHENGODE TN-08-014-020-020/456
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248522 18/02/2023 LAKSHMI 2908014WL055888 LAKSHMI 00415 SBIN0000968 420 420 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
27 TIRUCHENGODE TN-08-014-020-020/457
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248523 18/02/2023 SANTHI 2908014WL055888 SANTHI 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 SANTHI INDIAN BANK(607105)
28 TIRUCHENGODE TN-08-014-020-020/461
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248524 18/02/2023 SUMATHI 2908014WL055888 SUMATHI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 SUMATHI INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-020-020/467
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248525 18/02/2023 BAKIYAM 2908014WL055888 BAKIYAM 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 BAKIYAM STATE BANK OF INDIA(508548)
30 TIRUCHENGODE TN-08-014-020-020/468
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248526 18/02/2023 ARUKKANI 2908014WL055888 ARUKKANI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 ARUKKANI STATE BANK OF INDIA(508548)
31 TIRUCHENGODE TN-08-014-020-020/469
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248527 18/02/2023 SUGANTHI 2908014WL055888 SUGANTHI 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 SUGANTHI CANARA BANK(508532)
32 TIRUCHENGODE TN-08-014-020-020/482
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248528 18/02/2023 PAKIYAM 2908014WL055888 PAKIYAM 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 PAKIYAM INDIAN OVERSEAS BANK(508541)
33 TIRUCHENGODE TN-08-014-020-020/520
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248529 18/02/2023 ESWARI 2908014WL055888 ESWARI 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 ESWARI STATE BANK OF INDIA(508548)
34 TIRUCHENGODE TN-08-014-020-020/520
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248530 18/02/2023 KALAISELVAN 2908014WL055888 KALAISELVAN 00415 SBIN0000968 562 562 Processed 02/04/2023 005714103 KALAISELVAN STATE BANK OF INDIA(508548)
35 TIRUCHENGODE TN-08-014-020-020/539
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248531 18/02/2023 DHANALAKSHMI 2908014WL055888 DHANALAKSHMI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 DHANALAKSHMI INDIAN BANK(607105)
36 TIRUCHENGODE TN-08-014-020-020/624
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248532 18/02/2023 INDIRANI 2908014WL055888 INDIRANI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 INDIRANI STATE BANK OF INDIA(508548)
37 TIRUCHENGODE TN-08-014-020-020/646
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248533 18/02/2023 PAKIYAM 2908014WL055888 PAKIYAM 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 PAKIYAM INDIAN BANK(607105)
38 TIRUCHENGODE TN-08-014-020-020/77
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248534 18/02/2023 JOTHI 2908014WL055888 JOTHI 00415 SBIN0000968 1050 1050 Processed 02/04/2023 005714103 JOTHI STATE BANK OF INDIA(508548)
39 TIRUCHENGODE TN-08-014-020-020/81
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248535 18/02/2023 MANI 2908014WL055888 MANI 00415 SBIN0000968 1260 1260 Processed 02/04/2023 005714103 MANI STATE BANK OF INDIA(508548)
SubTotal 42148 42148
40 TIRUCHENGODE TN-08-014-020-003/981
(T KAILASAMPALAYAM) 		2908014000NRG23170220231248508 18/02/2023 MAGESHWARI 2908014WL055888 MAGESHWARI 00468 UBIN0558427 1050 1050 Processed 03/04/2023 005714103 MAGESHWARI UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180223APB_FTO_1569705 Indian Bank IDIB000T025 TIRUCHENGODE 2520
2 TIRUCHENGODE TN2908014_180223APB_FTO_1569705 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1050
3 TIRUCHENGODE TN2908014_180223APB_FTO_1569705 State Bank of India SBIN0000968 TIRUCHENGODE 42148
4 TIRUCHENGODE TN2908014_180223APB_FTO_1569705 Union Bank of India UBIN0558427 THIRUCHENGODE 1050

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