Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222FTO_1373144
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-08-014-020-003/1012
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072462 31/12/2022 VIJAYALAKSHMI 2908014WL049533 VIJAYALAKSHMI 00227 KVBL0001194 1260 1260 Processed 02/02/2023 037296635 VIJAYALAKSHMI ()
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-020-002/766
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072454 31/12/2022 SAMPOORRANAM 2908014WL049533 SAMPOORRANAM 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 SAMPOORRANAM ()
3 TIRUCHENGODE TN-08-014-020-002/994
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072460 31/12/2022 SURYA 2908014WL049533 SURYA 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 SURYA ()
4 TIRUCHENGODE TN-08-014-020-003/1011
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072461 31/12/2022 DHANAPAL 2908014WL049533 DHANAPAL 00415 SBIN0000968 1050 1050 Processed 02/02/2023 037296635 DHANAPAL ()
5 TIRUCHENGODE TN-08-014-020-003/762
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072465 31/12/2022 SUSILA 2908014WL049533 SUSILA 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 SUSILA ()
6 TIRUCHENGODE TN-08-014-020-003/916
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072468 31/12/2022 MYTHILI 2908014WL049533 MYTHILI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 MYTHILI ()
7 TIRUCHENGODE TN-08-014-020-020/132
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072479 31/12/2022 DEVI 2908014WL049533 DEVI 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 DEVI ()
8 TIRUCHENGODE TN-08-014-020-020/171
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072486 31/12/2022 RAMASAMY 2908014WL049533 RAMASAMY 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 RAMASAMY ()
9 TIRUCHENGODE TN-08-014-020-020/481
(T KAILASAMPALAYAM) 		2908014000NRG23311220221072518 31/12/2022 Gokilam 2908014WL049533 Gokilam 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037296635 Gokilam ()
SubTotal 9870 9870
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222FTO_1373144 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1260
2 TIRUCHENGODE TN2908014_311222FTO_1373144 State Bank of India SBIN0000968 TIRUCHENGODE 9870

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