Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_240323APB_FTO_1690582
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-08-014-005-002/500
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442603 24/03/2023 SANTHI 2908014WL061195 SANTHI 00176 IDIB000A162 1050 1050 Processed 02/04/2023 005714223 SANTHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-002/529
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442604 24/03/2023 SARITHA 2908014WL061195 SARITHA 00176 IDIB000A162 630 630 Processed 02/04/2023 005714223 SARITHA INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-005-002/552
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442605 24/03/2023 Kavitha S 2908014WL061195 Kavitha S 00176 IDIB000A162 1050 1050 Processed 03/04/2023 005714223 Kavitha S UNION BANK OF INDIA(508500)
SubTotal 2730 2730
4 TIRUCHENGODE TN-08-014-005-002/457
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442598 24/03/2023 DEVI 2908014WL061195 DEVI 00176 IDIB000K110 630 630 Processed 03/04/2023 005714223 DEVI UNION BANK OF INDIA(508500)
5 TIRUCHENGODE TN-08-014-005-002/462
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442599 24/03/2023 RENUKA 2908014WL061195 RENUKA 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 RENUKA BANK OF BARODA(606985)
6 TIRUCHENGODE TN-08-014-005-002/493
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442601 24/03/2023 UMARANI 2908014WL061195 UMARANI 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 UMARANI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-005-002/494
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442602 24/03/2023 BOOVAYEE 2908014WL061195 BOOVAYEE 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 BOOVAYEE INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-005-005/103
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442606 24/03/2023 E.Thangal 2908014WL061195 E.Thangal 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 E.Thangal INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-005-005/128
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442607 24/03/2023 R.SANGEETHA 2908014WL061195 R.SANGEETHA 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 R.SANGEETHA INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-005-005/130
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442608 24/03/2023 Annapooranam 2908014WL061195 Annapooranam 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Annapooranam INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-005-005/132
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442609 24/03/2023 Palaniammal 2908014WL061195 Palaniammal 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Palaniammal INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-005-005/133
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442610 24/03/2023 Chinnapillai 2908014WL061195 Chinnapillai 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Chinnapillai INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-005-005/136
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442611 24/03/2023 S.Saraswathi 2908014WL061195 S.Saraswathi 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 S.Saraswathi INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-005-005/137
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442612 24/03/2023 PALANIAMMAL 2908014WL061195 PALANIAMMAL 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 PALANIAMMAL INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-005-005/139
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442613 24/03/2023 SARASU 2908014WL061195 SARASU 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 SARASU INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-005-005/26
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442614 24/03/2023 Rani 2908014WL061195 Rani 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-005-005/263
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442615 24/03/2023 Sathiya 2908014WL061195 Sathiya 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Sathiya INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-005-005/318
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442616 24/03/2023 Rathi 2908014WL061195 Rathi 00176 IDIB000K110 630 630 Processed 02/04/2023 005714223 Rathi INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-005-005/348
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442617 24/03/2023 Sellammal 2908014WL061195 Sellammal 00176 IDIB000K110 1050 1050 Processed 02/04/2023 005714223 Sellammal INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-005-005/72
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442619 24/03/2023 Ramayee 2908014WL061195 Ramayee 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 Ramayee INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-005-005/75
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442620 24/03/2023 Shanthi A 2908014WL061195 Shanthi A 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 Shanthi A INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-005-005/78
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442621 24/03/2023 K.Kasimani 2908014WL061195 K.Kasimani 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 K.Kasimani INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-005-005/83
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442622 24/03/2023 Palaniammal 2908014WL061195 Palaniammal 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 Palaniammal INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-005-005/86
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442623 24/03/2023 K.Sampooranam 2908014WL061195 K.Sampooranam 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 K.Sampooranam INDIAN BANK(607105)
25 TIRUCHENGODE TN-08-014-005-005/91
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442624 24/03/2023 Kunjammal 2908014WL061195 Kunjammal 00176 IDIB000K110 840 840 Processed 02/04/2023 005714223 Kunjammal INDIAN BANK(607105)
26 TIRUCHENGODE TN-08-014-005-005/92
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442625 24/03/2023 PONNATHAL 2908014WL061195 PONNATHAL 00176 IDIB000K110 630 630 Processed 02/04/2023 005714223 PONNATHAL INDIAN BANK(607105)
SubTotal 21420 21420
27 TIRUCHENGODE TN-08-014-005-002/489
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442600 24/03/2023 ANURADHA 2908014WL061195 ANURADHA 00468 UBIN0574601 1050 1050 Processed 03/04/2023 005714223 ANURADHA UNION BANK OF INDIA(508500)
28 TIRUCHENGODE TN-08-014-005-005/549
(CHIKKANAICKANPALAYAM) 		2908014000NRG23240320231442618 24/03/2023 Sangeetha R 2908014WL061195 Sangeetha R 00468 UBIN0574601 1050 1050 Processed 02/04/2023 005714223 Sangeetha R STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_240323APB_FTO_1690582 Indian Bank IDIB000A162 A.Erayamangalam 2730
2 TIRUCHENGODE TN2908014_240323APB_FTO_1690582 Indian Bank IDIB000K110 KOKKARAYANPETTAI 21420
3 TIRUCHENGODE TN2908014_240323APB_FTO_1690582 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 2100

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