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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713403
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-08-014-020-002/675
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484560 30/03/2023 MUTHAYEE 2908014WL061946 MUTHAYEE 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 MUTHAYEE STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-020-002/683
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484561 30/03/2023 KAMALAM 2908014WL061946 KAMALAM 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 KAMALAM STATE BANK OF INDIA(508548)
3 TIRUCHENGODE TN-08-014-020-002/920
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484562 30/03/2023 MANI 2908014WL061946 MANI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 MANI STATE BANK OF INDIA(508548)
4 TIRUCHENGODE TN-08-014-020-002/943
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484563 30/03/2023 INDRANI 2908014WL061946 INDRANI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 INDRANI STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-020-003/690
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484564 30/03/2023 LOGESWARI 2908014WL061946 LOGESWARI 00415 SBIN0000968 1000 1000 Processed 02/04/2023 008365021 LOGESWARI STATE BANK OF INDIA(508548)
6 TIRUCHENGODE TN-08-014-020-020/100
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484565 30/03/2023 VENNILA 2908014WL061946 VENNILA 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 VENNILA STATE BANK OF INDIA(508548)
7 TIRUCHENGODE TN-08-014-020-020/364
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484566 30/03/2023 KUNJAL 2908014WL061946 KUNJAL 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 KUNJAL STATE BANK OF INDIA(508548)
8 TIRUCHENGODE TN-08-014-020-020/385
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484567 30/03/2023 ANGAMMAL 2908014WL061946 ANGAMMAL 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 ANGAMMAL STATE BANK OF INDIA(508548)
9 TIRUCHENGODE TN-08-014-020-020/398
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484568 30/03/2023 RAJATHI 2908014WL061946 RAJATHI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 RAJATHI STATE BANK OF INDIA(508548)
10 TIRUCHENGODE TN-08-014-020-020/430
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484569 30/03/2023 SAMPOORANAM 2908014WL061946 SAMPOORANAM 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 SAMPOORANAM STATE BANK OF INDIA(508548)
11 TIRUCHENGODE TN-08-014-020-020/432
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484570 30/03/2023 ARUKANI 2908014WL061946 ARUKANI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 ARUKANI STATE BANK OF INDIA(508548)
12 TIRUCHENGODE TN-08-014-020-020/434
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484571 30/03/2023 LAKSHMI 2908014WL061946 LAKSHMI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
13 TIRUCHENGODE TN-08-014-020-020/469
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484572 30/03/2023 SUGANTHI 2908014WL061946 SUGANTHI 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 SUGANTHI CANARA BANK(508532)
14 TIRUCHENGODE TN-08-014-020-020/584
(T KAILASAMPALAYAM) 		2908014000NRG23300320231484573 30/03/2023 SELLAMMAL 2908014WL061946 SELLAMMAL 00415 SBIN0000968 1500 1500 Processed 02/04/2023 008365021 SELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 20500 20500
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1713403 State Bank of India SBIN0000968 TIRUCHENGODE 20500

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