Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_190123APB_FTO_1462516
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-08-014-026-012/1271
(VATTUR) 		2908014000NRG23190120231132258 19/01/2023 RATHINAM 2908014WL051711 RATHINAM 00415 SBIN0000968 820 820 Processed 01/02/2023 018558137 RATHINAM INDIAN BANK(607105)
SubTotal 820 820
2 TIRUCHENGODE TN-08-014-026-008/1041
(VATTUR) 		2908014000NRG23190120231132256 19/01/2023 RAMESH 2908014WL051711 RAMESH 00437 TMBL0000082 205 205 Processed 01/02/2023 018558137 RAMESH TAMILNAD MERCANTILE BANK LTD.(607187)
3 TIRUCHENGODE TN-08-014-026-012/1182
(VATTUR) 		2908014000NRG23190120231132257 19/01/2023 VIDHIYA 2908014WL051711 VIDHIYA 00437 TMBL0000082 820 820 Processed 01/02/2023 018558137 VIDHIYA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-026-012/1419
(VATTUR) 		2908014000NRG23190120231132259 19/01/2023 VADIVEL 2908014WL051711 VADIVEL 00437 TMBL0000082 820 820 Processed 01/02/2023 018558137 VADIVEL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-026-026/906
(VATTUR) 		2908014000NRG23190120231132260 19/01/2023 MANI 2908014WL051711 MANI 00437 TMBL0000082 820 820 Processed 01/02/2023 018558137 MANI INDIAN BANK(607105)
SubTotal 2665 2665
Total 3485 3485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_190123APB_FTO_1462516 State Bank of India SBIN0000968 TIRUCHENGODE 820
2 TIRUCHENGODE TN2908014_190123APB_FTO_1462516 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 2665

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