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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222APB_FTO_1372970
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-08-014-001-001/39
(A ERAYAMANGALAM) 		2908014000NRG23301220221071216 31/12/2022 VELLACHI 2908014WL049460 VELLACHI 00176 IDIB000A162 1010 1010 Processed 02/02/2023 037268502 VELLACHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/70
(A ERAYAMANGALAM) 		2908014000NRG23301220221071220 31/12/2022 KUNJAMMAL 2908014WL049460 KUNJAMMAL 00176 IDIB000A162 1212 1212 Processed 02/02/2023 037268502 KUNJAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-007/1154
(A ERAYAMANGALAM) 		2908014000NRG23301220221071226 31/12/2022 SAMPOORANAM 2908014WL049460 SAMPOORANAM 00176 IDIB000A162 808 808 Processed 03/02/2023 037268502 SAMPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
4 TIRUCHENGODE TN-08-014-001-001/12
(A ERAYAMANGALAM) 		2908014000NRG23301220221071213 31/12/2022 KUNJAMMAL 2908014WL049460 KUNJAMMAL 00176 IDIB000K110 1010 1010 Processed 02/02/2023 037268502 KUNJAMMAL INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-001/15
(A ERAYAMANGALAM) 		2908014000NRG23301220221071214 31/12/2022 SAROJA 2908014WL049460 SAROJA 00176 IDIB000K110 1212 1212 Processed 02/02/2023 037268502 SAROJA INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-001/242
(A ERAYAMANGALAM) 		2908014000NRG23301220221071215 31/12/2022 Perumayee 2908014WL049460 Perumayee 00176 IDIB000K110 1212 1212 Processed 02/02/2023 037268502 Perumayee INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/41
(A ERAYAMANGALAM) 		2908014000NRG23301220221071217 31/12/2022 REVATHI 2908014WL049460 REVATHI 00176 IDIB000K110 202 202 Processed 02/02/2023 037268502 REVATHI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/42
(A ERAYAMANGALAM) 		2908014000NRG23301220221071218 31/12/2022 DHANALAKSHIMI 2908014WL049460 DHANALAKSHIMI 00176 IDIB000K110 1010 1010 Processed 02/02/2023 037268502 DHANALAKSHIMI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-001/52
(A ERAYAMANGALAM) 		2908014000NRG23301220221071219 31/12/2022 SELLAMMAL 2908014WL049460 SELLAMMAL 00176 IDIB000K110 1010 1010 Processed 02/02/2023 037268502 SELLAMMAL INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-001-001/799
(A ERAYAMANGALAM) 		2908014000NRG23301220221071221 31/12/2022 Sampooranam 2908014WL049460 Sampooranam 00176 IDIB000K110 1212 1212 Processed 02/02/2023 037268502 Sampooranam INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-001-001/804
(A ERAYAMANGALAM) 		2908014000NRG23301220221071222 31/12/2022 MALIKA 2908014WL049460 MALIKA 00176 IDIB000K110 1010 1010 Processed 02/02/2023 037268502 MALIKA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-001-001/824
(A ERAYAMANGALAM) 		2908014000NRG23301220221071223 31/12/2022 Valarmathi 2908014WL049460 Valarmathi 00176 IDIB000K110 1212 1212 Processed 02/02/2023 037268502 Valarmathi UNION BANK OF INDIA(508500)
13 TIRUCHENGODE TN-08-014-001-001/9
(A ERAYAMANGALAM) 		2908014000NRG23301220221071225 31/12/2022 MUTHAMMAL 2908014WL049460 MUTHAMMAL 00176 IDIB000K110 1010 1010 Processed 02/02/2023 037268502 MUTHAMMAL INDIAN BANK(607105)
SubTotal 10100 10100
14 TIRUCHENGODE TN-08-014-001-001/895
(A ERAYAMANGALAM) 		2908014000NRG23301220221071224 31/12/2022 ATHAYI 2908014WL049460 ATHAYI 00468 UBIN0558427 1010 1010 Processed 02/02/2023 037268502 ATHAYI UNION BANK OF INDIA(508500)
SubTotal 1010 1010
Total 14140 14140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222APB_FTO_1372970 Indian Bank IDIB000A162 A.Erayamangalam 3030
2 TIRUCHENGODE TN2908014_311222APB_FTO_1372970 Indian Bank IDIB000K110 KOKARAYANPETTAI 8080
3 TIRUCHENGODE TN2908014_311222APB_FTO_1372970 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2020
4 TIRUCHENGODE TN2908014_311222APB_FTO_1372970 Union Bank of India UBIN0558427 THIRUCHENGODE 1010

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