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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822APB_FTO_753322
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-08-014-009-002/870
(KARUMAPURAM) 		2908014000NRG23220820220533146 22/08/2022 JAGANATHAN 2908014WL028770 JAGANATHAN 00176 IDIB000T025 1280 1280 Processed 28/08/2022 014512652 JAGANATHAN INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-009-009/781
(KARUMAPURAM) 		2908014000NRG23220820220533147 22/08/2022 SOMASUNDARAM 2908014WL028770 SOMASUNDARAM 00176 IDIB000T025 1280 1280 Processed 27/08/2022 014512652 SOMASUNDARAM INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-009-009/785
(KARUMAPURAM) 		2908014000NRG23220820220533148 22/08/2022 VASU 2908014WL028770 VASU 00176 IDIB000T025 512 512 Processed 27/08/2022 014512652 VASU INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-009-009/856
(KARUMAPURAM) 		2908014000NRG23220820220533150 22/08/2022 NATESAN 2908014WL028770 NATESAN 00176 IDIB000T025 1280 1280 Processed 27/08/2022 014512652 NATESAN IDBI BANK(607095)
SubTotal 4352 4352
5 TIRUCHENGODE TN-08-014-009-002/849
(KARUMAPURAM) 		2908014000NRG23220820220533145 22/08/2022 RAJARAM 2908014WL028770 RAJARAM 00437 TMBL0000082 1280 1280 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUCHENGODE TN-08-014-009-009/856
(KARUMAPURAM) 		2908014000NRG23220820220533149 22/08/2022 AMUTHAVALLI 2908014WL028770 AMUTHAVALLI 00437 TMBL0000082 1280 1280 Processed 27/08/2022 014512652 AMUTHAVALLI IDBI BANK(607095)
SubTotal 2560 2560
Total 6912 6912

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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_753322 Indian Bank IDIB000T025 TIRUCHENGODE 4352
2 TIRUCHENGODE TN2908014_220822APB_FTO_753322 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 2560

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