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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301222APB_FTO_1369418
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-08-014-009-006/1121
(KARUMAPURAM) 		2908014000NRG23301220221068703 30/12/2022 PRIYA 2908014WL049324 PRIYA 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 PRIYA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-009-006/758
(KARUMAPURAM) 		2908014000NRG23301220221068704 30/12/2022 RANI 2908014WL049324 RANI 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 RANI IDBI BANK(607095)
3 TIRUCHENGODE TN-08-014-009-009/116
(KARUMAPURAM) 		2908014000NRG23301220221068705 30/12/2022 USHA 2908014WL049324 USHA 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 USHA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-009-009/154
(KARUMAPURAM) 		2908014000NRG23301220221068706 30/12/2022 SARASWATHI 2908014WL049324 SARASWATHI 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 SARASWATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-009-009/167
(KARUMAPURAM) 		2908014000NRG23301220221068707 30/12/2022 SOUNDRAM 2908014WL049324 SOUNDRAM 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 SOUNDRAM INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-009-009/181
(KARUMAPURAM) 		2908014000NRG23301220221068708 30/12/2022 VENKATESH 2908014WL049324 VENKATESH 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 VENKATESH INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-009-009/685
(KARUMAPURAM) 		2908014000NRG23301220221068709 30/12/2022 REVATHI 2908014WL049324 REVATHI 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 REVATHI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-009-011/1057
(KARUMAPURAM) 		2908014000NRG23301220221068711 30/12/2022 MANIMEKALAI 2908014WL049324 MANIMEKALAI 00176 IDIB000T025 1536 1536 Processed 02/02/2023 037268502 MANIMEKALAI INDIAN BANK(607105)
SubTotal 12288 12288
9 TIRUCHENGODE TN-08-014-009-006/1060
(KARUMAPURAM) 		2908014000NRG23301220221068702 30/12/2022 RAJAMANI 2908014WL049324 RAJAMANI 00177 IOBA0000559 1536 1536 Processed 03/02/2023 037268502 RAJAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301222APB_FTO_1369418 Indian Bank IDIB000T025 TIRUCHENGODE 12288
2 TIRUCHENGODE TN2908014_301222APB_FTO_1369418 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1536

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