Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190596
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-08-014-003-001/658
(ANDIPALAYAM) 		2908014000NRG23100520220096321 10/05/2022 SAVITHA 2908014WL005494 SAVITHA 00032 UTIB0000690 1638 1638 Processed 16/05/2022 014388859 SAVITHA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-003-001/658
(ANDIPALAYAM) 		2908014000NRG23100520220096322 10/05/2022 RAVICHANDRAN 2908014WL005494 RAVICHANDRAN 00078 CNRB0001272 1638 1638 Processed 16/05/2022 014388859 RAVICHANDRAN ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-003-001/630
(ANDIPALAYAM) 		2908014000NRG23100520220096316 10/05/2022 BABY 2908014WL005494 BABY 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 BABY ()
4 TIRUCHENGODE TN-08-014-003-001/656
(ANDIPALAYAM) 		2908014000NRG23100520220096318 10/05/2022 JAYALAKSHMI 2908014WL005494 JAYALAKSHMI 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 JAYALAKSHMI ()
5 TIRUCHENGODE TN-08-014-003-001/656
(ANDIPALAYAM) 		2908014000NRG23100520220096317 10/05/2022 SENTHILKUMAR 2908014WL005494 SENTHILKUMAR 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 SENTHILKUMAR ()
6 TIRUCHENGODE TN-08-014-003-001/661
(ANDIPALAYAM) 		2908014000NRG23100520220096323 10/05/2022 ANITHA 2908014WL005494 ANITHA 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 ANITHA ()
7 TIRUCHENGODE TN-08-014-003-001/661
(ANDIPALAYAM) 		2908014000NRG23100520220096324 10/05/2022 RAMESH 2908014WL005494 RAMESH 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 RAMESH ()
8 TIRUCHENGODE TN-08-014-003-003/433
(ANDIPALAYAM) 		2908014000NRG23100520220096325 10/05/2022 GOWRI 2908014WL005494 GOWRI 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 GOWRI ()
9 TIRUCHENGODE TN-08-014-003-003/479
(ANDIPALAYAM) 		2908014000NRG23100520220096327 10/05/2022 SANTHA 2908014WL005494 SANTHA 00177 IOBA0000559 1638 1638 Processed 16/05/2022 014388859 SANTHA ()
SubTotal 11466 11466
10 TIRUCHENGODE TN-08-014-003-001/657
(ANDIPALAYAM) 		2908014000NRG23100520220096320 10/05/2022 SARAVANAN 2908014WL005494 SARAVANAN 00415 SBIN0000968 1638 1638 Processed 16/05/2022 014388859 SARAVANAN ()
11 TIRUCHENGODE TN-08-014-003-001/657
(ANDIPALAYAM) 		2908014000NRG23100520220096319 10/05/2022 THANGAMANI 2908014WL005494 THANGAMANI 00415 SBIN0000968 1638 1638 Processed 16/05/2022 014388859 THANGAMANI ()
SubTotal 3276 3276
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190596 AXIS BANK UTIB0000690 TIRUCHENGODE, TAMIL NADU 1638
2 TIRUCHENGODE TN2908014_100522FTO_190596 Canara Bank CNRB0001272 TIRUCHENGODE 1638
3 TIRUCHENGODE TN2908014_100522FTO_190596 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 11466
4 TIRUCHENGODE TN2908014_100522FTO_190596 State Bank of India SBIN0000968 TIRUCHENGODE 3276

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