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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:56:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822APB_FTO_750252
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-08-014-001-001/962
(A ERAYAMANGALAM) 		2908014000NRG23200820220522460 22/08/2022 PARAMESHWARI 2908014WL028320 PARAMESHWARI 00176 IDIB000A162 1000 1000 Processed 27/08/2022 014512652 PARAMESHWARI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-011/1022
(A ERAYAMANGALAM) 		2908014000NRG23200820220522461 22/08/2022 LAKSHMI 2908014WL028320 LAKSHMI 00176 IDIB000A162 800 800 Processed 27/08/2022 014512652 LAKSHMI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-011/1041
(A ERAYAMANGALAM) 		2908014000NRG23200820220522462 22/08/2022 HEMALATHA 2908014WL028320 HEMALATHA 00176 IDIB000A162 1000 1000 Processed 27/08/2022 014512652 HEMALATHA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-011/992
(A ERAYAMANGALAM) 		2908014000NRG23200820220522463 22/08/2022 SARATHAMANI 2908014WL028320 SARATHAMANI 00176 IDIB000A162 800 800 Processed 27/08/2022 014512652 SARATHAMANI INDIAN BANK(607105)
SubTotal 3600 3600
5 TIRUCHENGODE TN-08-014-001-001/627
(A ERAYAMANGALAM) 		2908014000NRG23200820220522455 22/08/2022 Valarmathi 2908014WL028320 Valarmathi 00176 IDIB000K110 800 800 Processed 27/08/2022 014512652 Valarmathi INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-001/632
(A ERAYAMANGALAM) 		2908014000NRG23200820220522456 22/08/2022 Poonkodi 2908014WL028320 Poonkodi 00176 IDIB000K110 1000 1000 Processed 27/08/2022 014512652 Poonkodi INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/643
(A ERAYAMANGALAM) 		2908014000NRG23200820220522457 22/08/2022 Krishnammal 2908014WL028320 Krishnammal 00176 IDIB000K110 1000 1000 Processed 27/08/2022 014512652 Krishnammal INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/701
(A ERAYAMANGALAM) 		2908014000NRG23200820220522458 22/08/2022 Jeyamani 2908014WL028320 Jeyamani 00176 IDIB000K110 1000 1000 Processed 27/08/2022 014512652 Jeyamani INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-001/922
(A ERAYAMANGALAM) 		2908014000NRG23200820220522459 22/08/2022 PALANIAMMAL 2908014WL028320 PALANIAMMAL 00176 IDIB000K110 600 600 Processed 27/08/2022 014512652 PALANIAMMAL INDIAN BANK(607105)
SubTotal 4400 4400
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822APB_FTO_750252 Indian Bank IDIB000A162 A.Erayamangalam 3600
2 TIRUCHENGODE TN2908014_220822APB_FTO_750252 Indian Bank IDIB000K110 KOKARAYANPETTAI 3800
3 TIRUCHENGODE TN2908014_220822APB_FTO_750252 Indian Bank IDIB000K110 KOKKARAYANPETTAI 600

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