Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140422FTO_76471
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) 		2908014000NRG23140420220015642 14/04/2022 SUJITHA 2908014WL001035 SUJITHA 00078 CNRB0016306 1536 1536 Processed 06/05/2022 009655173 SUJITHA ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015639 14/04/2022 PALANIYAPPAN 2908014WL001035 PALANIYAPPAN 00176 IDIB000T025 1536 1536 Processed 06/05/2022 009655173 PALANIYAPPAN ()
SubTotal 1536 1536
3 TIRUCHENGODE TN-08-014-020-021/910
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015641 14/04/2022 SELVAKUMAR 2908014WL001035 SELVAKUMAR 00177 IOBA0000559 1536 1536 Processed 06/05/2022 009655173 SELVAKUMAR ()
SubTotal 1536 1536
4 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015636 14/04/2022 JAMUNA 2908014WL001035 JAMUNA 00437 TMBL0000126 1536 1536 Processed 06/05/2022 009655173 JAMUNA ()
5 TIRUCHENGODE TN-08-014-020-020/1044
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015637 14/04/2022 RAMANATHAN 2908014WL001035 RAMANATHAN 00437 TMBL0000126 1536 1536 Processed 06/05/2022 009655173 RAMANATHAN ()
6 TIRUCHENGODE TN-08-014-020-020/1045
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015638 14/04/2022 KUNJAYEE 2908014WL001035 KUNJAYEE 00437 TMBL0000126 1536 1536 Processed 06/05/2022 009655173 KUNJAYEE ()
SubTotal 4608 4608
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140422FTO_76471 Canara Bank CNRB0016306 THIRUCHENGODU II 1536
2 TIRUCHENGODE TN2908014_140422FTO_76471 Indian Bank IDIB000T025 TIRUCHENGODE 1536
3 TIRUCHENGODE TN2908014_140422FTO_76471 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1536
4 TIRUCHENGODE TN2908014_140422FTO_76471 Tamilnadu Mercantile Bank TMBL0000126 TIRUCHENGODU 4608

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