Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1720239
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-08-014-017-002/787
(S ERAYAMANGALAM) 		2908014000NRG23310320231521413 31/03/2023 Sneka S 2908014WL062831 Sneka S 00176 IDIB000A162 420 420 Processed 05/05/2023 018529184 Sneka S INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/176
(S ERAYAMANGALAM) 		2908014000NRG23310320231521414 31/03/2023 PAPPA 2908014WL062831 PAPPA 00176 IDIB000A162 210 210 Processed 05/05/2023 018529184 PAPPA INDIAN BANK(607105)
SubTotal 630 630
3 TIRUCHENGODE TN-08-014-017-017/25
(S ERAYAMANGALAM) 		2908014000NRG23310320231521415 31/03/2023 Pappathi 2908014WL062831 Pappathi 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 Pappathi INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-017/328
(S ERAYAMANGALAM) 		2908014000NRG23310320231521416 31/03/2023 Sumathi 2908014WL062831 Sumathi 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 Sumathi BANK OF BARODA(606985)
5 TIRUCHENGODE TN-08-014-017-017/89
(S ERAYAMANGALAM) 		2908014000NRG23310320231521417 31/03/2023 PALANIAMMAL 2908014WL062831 PALANIAMMAL 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 PALANIAMMAL INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-017/94
(S ERAYAMANGALAM) 		2908014000NRG23310320231521418 31/03/2023 VARUTHAYEE 2908014WL062831 VARUTHAYEE 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 VARUTHAYEE INDIAN BANK(607105)
SubTotal 1680 1680
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1720239 Indian Bank IDIB000A162 A.Erayamangalam 630
2 TIRUCHENGODE TN2908014_310323APB_FTO_1720239 Indian Bank IDIB000K110 KOKARAYANPETTAI 840
3 TIRUCHENGODE TN2908014_310323APB_FTO_1720239 Indian Bank IDIB000K110 KOKKARAYANPETTAI 840

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