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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123APB_FTO_1446443
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-08-014-005-001/405
(CHIKKANAICKANPALAYAM) 		2908014000NRG23130120231127882 13/01/2023 SATHIYA 2908014WL051544 SATHIYA 00176 IDIB000K110 1260 1260 Processed 03/02/2023 037290154 SATHIYA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/263
(CHIKKANAICKANPALAYAM) 		2908014000NRG23130120231127883 13/01/2023 Sathiya 2908014WL051544 Sathiya 00176 IDIB000K110 1260 1260 Processed 03/02/2023 037290154 Sathiya INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-005-005/353
(CHIKKANAICKANPALAYAM) 		2908014000NRG23130120231127884 13/01/2023 GOWRIMANI 2908014WL051544 GOWRIMANI 00176 IDIB000K110 1260 1260 Processed 03/02/2023 037290154 GOWRIMANI INDIAN BANK(607105)
SubTotal 3780 3780
4 TIRUCHENGODE TN-08-014-005-005/549
(CHIKKANAICKANPALAYAM) 		2908014000NRG23130120231127885 13/01/2023 Sangeetha R 2908014WL051544 Sangeetha R 00468 UBIN0574601 1260 1260 Processed 02/02/2023 037290154 Sangeetha R STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123APB_FTO_1446443 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3780
2 TIRUCHENGODE TN2908014_130123APB_FTO_1446443 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1260

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