Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020722FTO_469286
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-08-014-016-007/1240
(O. RAJAPALAYAM) 		2908014000NRG23020720220337061 02/07/2022 RAJENDREN 2908014WL019089 RAJENDREN 00078 CNRB0001272 1536 1536 Processed 07/07/2022 015112829 RAJENDREN ()
2 TIRUCHENGODE TN-08-014-016-018/1165
(O. RAJAPALAYAM) 		2908014000NRG23020720220337071 02/07/2022 SENTHILKUMAR 2908014WL019089 SENTHILKUMAR 00078 CNRB0001272 1536 1536 Processed 07/07/2022 015112829 SENTHILKUMAR ()
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-016-004/1349
(O. RAJAPALAYAM) 		2908014000NRG23020720220337056 02/07/2022 PUSHBHA 2908014WL019089 PUSHBHA 00176 IDIB000R091 1536 1536 Processed 07/07/2022 015112829 PUSHBHA ()
SubTotal 1536 1536
4 TIRUCHENGODE TN-08-014-016-001/1237
(O. RAJAPALAYAM) 		2908014000NRG23020720220337047 02/07/2022 NATARAJAN 2908014WL019089 NATARAJAN 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 NATARAJAN ()
5 TIRUCHENGODE TN-08-014-016-001/1344
(O. RAJAPALAYAM) 		2908014000NRG23020720220337048 02/07/2022 SASIKUMAR 2908014WL019089 SASIKUMAR 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 SASIKUMAR ()
6 TIRUCHENGODE TN-08-014-016-001/1344
(O. RAJAPALAYAM) 		2908014000NRG23020720220337049 02/07/2022 UMAMAGEHSWARI 2908014WL019089 UMAMAGEHSWARI 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 UMAMAGEHSWARI ()
7 TIRUCHENGODE TN-08-014-016-004/1334
(O. RAJAPALAYAM) 		2908014000NRG23020720220337054 02/07/2022 SRI VALLI 2908014WL019089 SRI VALLI 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 SRI VALLI ()
8 TIRUCHENGODE TN-08-014-016-004/1337
(O. RAJAPALAYAM) 		2908014000NRG23020720220337055 02/07/2022 ANGAMMAL 2908014WL019089 ANGAMMAL 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 ANGAMMAL ()
9 TIRUCHENGODE TN-08-014-016-007/1173
(O. RAJAPALAYAM) 		2908014000NRG23020720220337059 02/07/2022 KALIYARASI 2908014WL019089 KALIYARASI 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 KALIYARASI ()
10 TIRUCHENGODE TN-08-014-016-007/1206
(O. RAJAPALAYAM) 		2908014000NRG23020720220337060 02/07/2022 SASIKALA 2908014WL019089 SASIKALA 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 SASIKALA ()
11 TIRUCHENGODE TN-08-014-016-007/1322
(O. RAJAPALAYAM) 		2908014000NRG23020720220337063 02/07/2022 CHITRA 2908014WL019089 CHITRA 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 CHITRA ()
12 TIRUCHENGODE TN-08-014-016-007/1322
(O. RAJAPALAYAM) 		2908014000NRG23020720220337062 02/07/2022 KATHIRVEL 2908014WL019089 KATHIRVEL 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 KATHIRVEL ()
13 TIRUCHENGODE TN-08-014-016-016/126
(O. RAJAPALAYAM) 		2908014000NRG23020720220337064 02/07/2022 RAMALINGAM 2908014WL019089 RAMALINGAM 00176 IDIB000T025 1536 1536 Processed 07/07/2022 015112829 RAMALINGAM ()
SubTotal 15360 15360
14 TIRUCHENGODE TN-08-014-016-004/1036
(O. RAJAPALAYAM) 		2908014000NRG23020720220337052 02/07/2022 KALAIMAHAL 2908014WL019089 KALAIMAHAL 00415 SBIN0000968 1536 1536 Processed 07/07/2022 015112829 KALAIMAHAL ()
SubTotal 1536 1536
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020722FTO_469286 Canara Bank CNRB0001272 TIRUCHENGODE 3072
2 TIRUCHENGODE TN2908014_020722FTO_469286 Indian Bank IDIB000R091 RAMAPURAM 1536
3 TIRUCHENGODE TN2908014_020722FTO_469286 Indian Bank IDIB000T025 TIRUCHENGODE 15360
4 TIRUCHENGODE TN2908014_020722FTO_469286 State Bank of India SBIN0000968 TIRUCHENGODE 1536

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