Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190909
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-08-014-020-020/1019
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099151 10/05/2022 MALLIKA 2908014WL005609 MALLIKA 00078 CNRB0001272 1280 1280 Processed 16/05/2022 014388859 MALLIKA ()
2 TIRUCHENGODE TN-08-014-020-020/1021
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099153 10/05/2022 MALATHI 2908014WL005609 MALATHI 00078 CNRB0001272 1280 1280 Processed 16/05/2022 014388859 MALATHI ()
SubTotal 2560 2560
3 TIRUCHENGODE TN-08-014-020-003/1013
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099143 10/05/2022 VIDHYA 2908014WL005609 VIDHYA 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 VIDHYA ()
4 TIRUCHENGODE TN-08-014-020-003/1014
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099144 10/05/2022 NANDHINI 2908014WL005609 NANDHINI 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 NANDHINI ()
5 TIRUCHENGODE TN-08-014-020-003/1023
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099146 10/05/2022 JOTHI 2908014WL005609 JOTHI 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 JOTHI ()
6 TIRUCHENGODE TN-08-014-020-003/1023
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099145 10/05/2022 NAGARAJ 2908014WL005609 NAGARAJ 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 NAGARAJ ()
7 TIRUCHENGODE TN-08-014-020-020/1016
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099148 10/05/2022 MARAGADHAM 2908014WL005609 MARAGADHAM 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 MARAGADHAM ()
8 TIRUCHENGODE TN-08-014-020-020/1017
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099149 10/05/2022 AMBIKA 2908014WL005609 AMBIKA 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 AMBIKA ()
9 TIRUCHENGODE TN-08-014-020-020/1018
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099150 10/05/2022 KASTHURI 2908014WL005609 KASTHURI 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 KASTHURI ()
10 TIRUCHENGODE TN-08-014-020-020/102
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099152 10/05/2022 YASHWANTH 2908014WL005609 YASHWANTH 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 YASHWANTH ()
11 TIRUCHENGODE TN-08-014-020-024/1030
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099158 10/05/2022 LAKSHMI 2908014WL005609 LAKSHMI 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 LAKSHMI ()
12 TIRUCHENGODE TN-08-014-020-024/1031
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099159 10/05/2022 MALATHI 2908014WL005609 MALATHI 00078 CNRB0016306 1280 1280 Processed 16/05/2022 014388859 MALATHI ()
SubTotal 12800 12800
13 TIRUCHENGODE TN-08-014-020-024/1043
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099160 10/05/2022 SASIKALA 2908014WL005609 SASIKALA 00176 IDIB000T025 1280 1280 Processed 16/05/2022 014388859 SASIKALA ()
SubTotal 1280 1280
14 TIRUCHENGODE TN-08-014-020-003/934
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099147 10/05/2022 DHAVASELVI 2908014WL005609 DHAVASELVI 00177 IOBA0000559 1280 1280 Processed 16/05/2022 014388859 DHAVASELVI ()
SubTotal 1280 1280
15 TIRUCHENGODE TN-08-014-020-002/906
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099142 10/05/2022 SANGEETHA 2908014WL005609 SANGEETHA 00415 SBIN0000968 1280 1280 Processed 16/05/2022 014388859 SANGEETHA ()
16 TIRUCHENGODE TN-08-014-020-024/1006
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099155 10/05/2022 RADHAMANI 2908014WL005609 RADHAMANI 00415 SBIN0000968 1280 1280 Processed 16/05/2022 014388859 RADHAMANI ()
17 TIRUCHENGODE TN-08-014-020-024/936
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099162 10/05/2022 PRIYA 2908014WL005609 PRIYA 00415 SBIN0000968 1280 1280 Processed 16/05/2022 014388859 PRIYA ()
18 TIRUCHENGODE TN-08-014-020-024/936
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099161 10/05/2022 SARAVANAKUMAR 2908014WL005609 SARAVANAKUMAR 00415 SBIN0000968 1280 1280 Processed 16/05/2022 014388859 SARAVANAKUMAR ()
SubTotal 5120 5120
19 TIRUCHENGODE TN-08-014-020-024/1007
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099156 10/05/2022 ARULRAJ 2908014WL005609 ARULRAJ 00468 UBIN0558427 1280 1280 Processed 16/05/2022 014388859 ARULRAJ ()
20 TIRUCHENGODE TN-08-014-020-024/1007
(T KAILASAMPALAYAM) 		2908014000NRG23100520220099157 10/05/2022 SAVITHA 2908014WL005609 SAVITHA 00468 UBIN0558427 1280 1280 Processed 16/05/2022 014388859 SAVITHA ()
SubTotal 2560 2560
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190909 Canara Bank CNRB0001272 TIRUCHENGODE 2560
2 TIRUCHENGODE TN2908014_100522FTO_190909 Canara Bank CNRB0016306 THIRUCHENGODU II 12800
3 TIRUCHENGODE TN2908014_100522FTO_190909 Indian Bank IDIB000T025 TIRUCHENGODE 1280
4 TIRUCHENGODE TN2908014_100522FTO_190909 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1280
5 TIRUCHENGODE TN2908014_100522FTO_190909 State Bank of India SBIN0000968 TIRUCHENGODE 5120
6 TIRUCHENGODE TN2908014_100522FTO_190909 Union Bank of India UBIN0558427 THIRUCHENGODE 2560

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