Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120922APB_FTO_856162
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-08-014-017-017/17
(S ERAYAMANGALAM) 		2908014000NRG23090920220623590 12/09/2022 Amutha 2908014WL032415 Amutha 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Amutha INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/332
(S ERAYAMANGALAM) 		2908014000NRG23090920220623592 12/09/2022 POONKODI 2908014WL032415 POONKODI 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 POONKODI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-017/361
(S ERAYAMANGALAM) 		2908014000NRG23090920220623593 12/09/2022 Parimaladevi 2908014WL032415 Parimaladevi 00176 IDIB000K110 400 400 Processed 13/10/2022 033431835 Parimaladevi INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-017/367
(S ERAYAMANGALAM) 		2908014000NRG23090920220623594 12/09/2022 GOMATHI 2908014WL032415 GOMATHI 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 GOMATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-017-017/390
(S ERAYAMANGALAM) 		2908014000NRG23090920220623595 12/09/2022 Sakunthala 2908014WL032415 Sakunthala 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Sakunthala INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-017/405
(S ERAYAMANGALAM) 		2908014000NRG23090920220623596 12/09/2022 Pavathal 2908014WL032415 Pavathal 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Pavathal INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-017-017/467
(S ERAYAMANGALAM) 		2908014000NRG23090920220623597 12/09/2022 Rasathi 2908014WL032415 Rasathi 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Rasathi INDIAN BANK(607105)
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120922APB_FTO_856162 Indian Bank IDIB000K110 KOKARAYANPETTAI 2800
2 TIRUCHENGODE TN2908014_120922APB_FTO_856162 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2400

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