Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022FTO_1027336
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-08-014-009-009/47
(KARUMAPURAM) 		2908014000NRG23181020220767262 18/10/2022 ATHAYEE 2908014WL038002 ATHAYEE 00176 IDIB000K062 860 860 Processed 26/10/2022 010578461 ATHAYEE ()
SubTotal 860 860
2 TIRUCHENGODE TN-08-014-009-004/917
(KARUMAPURAM) 		2908014000NRG23181020220767217 18/10/2022 SUDHA 2908014WL038002 SUDHA 00176 IDIB000T025 860 860 Processed 26/10/2022 010578461 SUDHA ()
3 TIRUCHENGODE TN-08-014-009-009/1082
(KARUMAPURAM) 		2908014000NRG23181020220767223 18/10/2022 SHENBAGAM 2908014WL038002 SHENBAGAM 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 SHENBAGAM ()
4 TIRUCHENGODE TN-08-014-009-009/1088
(KARUMAPURAM) 		2908014000NRG23181020220767224 18/10/2022 SHOBANA 2908014WL038002 SHOBANA 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 SHOBANA ()
5 TIRUCHENGODE TN-08-014-009-009/1140
(KARUMAPURAM) 		2908014000NRG23181020220767225 18/10/2022 RAJAMANI 2908014WL038002 RAJAMANI 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 RAJAMANI ()
6 TIRUCHENGODE TN-08-014-009-009/1149
(KARUMAPURAM) 		2908014000NRG23181020220767226 18/10/2022 GOWSALYA 2908014WL038002 GOWSALYA 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 GOWSALYA ()
7 TIRUCHENGODE TN-08-014-009-009/1175
(KARUMAPURAM) 		2908014000NRG23181020220767228 18/10/2022 MANI 2908014WL038002 MANI 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 MANI ()
8 TIRUCHENGODE TN-08-014-009-009/16
(KARUMAPURAM) 		2908014000NRG23181020220767231 18/10/2022 ANUSUYA 2908014WL038002 ANUSUYA 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 ANUSUYA ()
9 TIRUCHENGODE TN-08-014-009-009/246
(KARUMAPURAM) 		2908014000NRG23181020220767234 18/10/2022 MALLIKA 2908014WL038002 MALLIKA 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 MALLIKA ()
10 TIRUCHENGODE TN-08-014-009-009/256
(KARUMAPURAM) 		2908014000NRG23181020220767236 18/10/2022 DEVIKA 2908014WL038002 DEVIKA 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 DEVIKA ()
11 TIRUCHENGODE TN-08-014-009-009/271
(KARUMAPURAM) 		2908014000NRG23181020220767239 18/10/2022 SENGOTTUVEL 2908014WL038002 SENGOTTUVEL 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 SENGOTTUVEL ()
12 TIRUCHENGODE TN-08-014-009-009/299
(KARUMAPURAM) 		2908014000NRG23181020220767240 18/10/2022 RASAMMAL 2908014WL038002 RASAMMAL 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 RASAMMAL ()
13 TIRUCHENGODE TN-08-014-009-009/306
(KARUMAPURAM) 		2908014000NRG23181020220767242 18/10/2022 DEVARAJAN 2908014WL038002 DEVARAJAN 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 DEVARAJAN ()
14 TIRUCHENGODE TN-08-014-009-009/328
(KARUMAPURAM) 		2908014000NRG23181020220767248 18/10/2022 sudha 2908014WL038002 sudha 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 sudha ()
15 TIRUCHENGODE TN-08-014-009-009/382
(KARUMAPURAM) 		2908014000NRG23181020220767258 18/10/2022 NATHIYA 2908014WL038002 NATHIYA 00176 IDIB000T025 430 430 Processed 26/10/2022 010578461 NATHIYA ()
16 TIRUCHENGODE TN-08-014-009-009/5
(KARUMAPURAM) 		2908014000NRG23181020220767264 18/10/2022 ASHOKAN 2908014WL038002 ASHOKAN 00176 IDIB000T025 215 215 Processed 26/10/2022 010578461 ASHOKAN ()
17 TIRUCHENGODE TN-08-014-009-009/532
(KARUMAPURAM) 		2908014000NRG23181020220767268 18/10/2022 ULAGANATHAN 2908014WL038002 ULAGANATHAN 00176 IDIB000T025 1124 1124 Processed 26/10/2022 010578461 ULAGANATHAN ()
18 TIRUCHENGODE TN-08-014-009-009/539
(KARUMAPURAM) 		2908014000NRG23181020220767270 18/10/2022 SELLAMMAL 2908014WL038002 SELLAMMAL 00176 IDIB000T025 645 645 Processed 26/10/2022 010578461 SELLAMMAL ()
19 TIRUCHENGODE TN-08-014-009-009/549
(KARUMAPURAM) 		2908014000NRG23181020220767272 18/10/2022 ANDAL 2908014WL038002 ANDAL 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 ANDAL ()
20 TIRUCHENGODE TN-08-014-009-009/8
(KARUMAPURAM) 		2908014000NRG23181020220767282 18/10/2022 Nallamuthu 2908014WL038002 Nallamuthu 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 Nallamuthu ()
21 TIRUCHENGODE TN-08-014-009-009/971
(KARUMAPURAM) 		2908014000NRG23181020220767284 18/10/2022 MINICHAYEE 2908014WL038002 MINICHAYEE 00176 IDIB000T025 1075 1075 Processed 26/10/2022 010578461 MINICHAYEE ()
SubTotal 17249 17249
22 TIRUCHENGODE TN-08-014-009-009/1172
(KARUMAPURAM) 		2908014000NRG23181020220767227 18/10/2022 URUMAN 2908014WL038002 URUMAN 00415 SBIN0000968 1075 1075 Processed 26/10/2022 010578461 URUMAN ()
SubTotal 1075 1075
23 TIRUCHENGODE TN-08-014-009-009/306
(KARUMAPURAM) 		2908014000NRG23181020220767241 18/10/2022 DEVIKA 2908014WL038002 DEVIKA 00437 TMBL0000082 645 645 Processed 26/10/2022 010578461 DEVIKA ()
SubTotal 645 645
24 TIRUCHENGODE TN-08-014-009-009/1212
(KARUMAPURAM) 		2908014000NRG23181020220767230 18/10/2022 PUSHPA 2908014WL038002 PUSHPA 00437 TMBL0000126 1075 1075 Processed 26/10/2022 010578461 PUSHPA ()
SubTotal 1075 1075
25 TIRUCHENGODE TN-08-014-009-009/1202
(KARUMAPURAM) 		2908014000NRG23181020220767229 18/10/2022 RAMAYEE 2908014WL038002 RAMAYEE 00437 TMBL0000244 1075 1075 Processed 26/10/2022 010578461 RAMAYEE ()
SubTotal 1075 1075
Total 21979 21979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022FTO_1027336 Indian Bank IDIB000K062 KONGANAPURAM 860
2 TIRUCHENGODE TN2908014_181022FTO_1027336 Indian Bank IDIB000T025 TIRUCHENGODE 17249
3 TIRUCHENGODE TN2908014_181022FTO_1027336 State Bank of India SBIN0000968 TIRUCHENGODE 1075
4 TIRUCHENGODE TN2908014_181022FTO_1027336 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 645
5 TIRUCHENGODE TN2908014_181022FTO_1027336 Tamilnadu Mercantile Bank TMBL0000126 TIRUCHENGODU 1075
6 TIRUCHENGODE TN2908014_181022FTO_1027336 Tamilnadu Mercantile Bank TMBL0000244 SANKARI 1075

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