Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040622FTO_274682
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-08-014-026-026/718
(VATTUR) 		2908014000NRG23040620220211286 04/06/2022 SANGEETHA 2908014WL011122 SANGEETHA 00032 UTIB0000690 1050 1050 Processed 10/06/2022 012678363 SANGEETHA ()
SubTotal 1050 1050
2 TIRUCHENGODE TN-08-014-026-008/1474
(VATTUR) 		2908014000NRG23040620220211267 04/06/2022 KAVITHA 2908014WL011122 KAVITHA 00176 IDIB000E014 840 840 Processed 10/06/2022 012678363 KAVITHA ()
SubTotal 840 840
3 TIRUCHENGODE TN-08-014-026-001/1096
(VATTUR) 		2908014000NRG23040620220211263 04/06/2022 ILLAMATHI 2908014WL011122 ILLAMATHI 00437 TMBL0000082 1260 1260 Processed 10/06/2022 012678363 ILLAMATHI ()
4 TIRUCHENGODE TN-08-014-026-001/1317
(VATTUR) 		2908014000NRG23040620220211265 04/06/2022 USHARANI 2908014WL011122 USHARANI 00437 TMBL0000082 1260 1260 Processed 10/06/2022 012678363 USHARANI ()
5 TIRUCHENGODE TN-08-014-026-026/105
(VATTUR) 		2908014000NRG23040620220211268 04/06/2022 SELLAMUTHU 2908014WL011122 SELLAMUTHU 00437 TMBL0000082 1050 1050 Processed 10/06/2022 012678363 SELLAMUTHU ()
6 TIRUCHENGODE TN-08-014-026-026/140
(VATTUR) 		2908014000NRG23040620220211270 04/06/2022 PERUMAYEE 2908014WL011122 PERUMAYEE 00437 TMBL0000082 1260 1260 Processed 10/06/2022 012678363 PERUMAYEE ()
7 TIRUCHENGODE TN-08-014-026-026/427
(VATTUR) 		2908014000NRG23040620220211276 04/06/2022 KALLIAMMAL 2908014WL011122 KALLIAMMAL 00437 TMBL0000082 1260 1260 Processed 10/06/2022 012678363 KALLIAMMAL ()
8 TIRUCHENGODE TN-08-014-026-026/436
(VATTUR) 		2908014000NRG23040620220211278 04/06/2022 SELVI 2908014WL011122 SELVI 00437 TMBL0000082 840 840 Processed 10/06/2022 012678363 SELVI ()
9 TIRUCHENGODE TN-08-014-026-026/652
(VATTUR) 		2908014000NRG23040620220211284 04/06/2022 JAYAMMAL 2908014WL011122 JAYAMMAL 00437 TMBL0000082 1260 1260 Processed 10/06/2022 012678363 JAYAMMAL ()
SubTotal 8190 8190
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040622FTO_274682 AXIS BANK UTIB0000690 TIRUCHENGODE, TAMIL NADU 1050
2 TIRUCHENGODE TN2908014_040622FTO_274682 Indian Bank IDIB000E014 ELACHIPALAYAM 840
3 TIRUCHENGODE TN2908014_040622FTO_274682 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 8190

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