Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090223APB_FTO_1532439
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-08-014-016-016/170
(O. RAJAPALAYAM) 		2908014000NRG23080220231178330 09/02/2023 RAJALAKSHMI 2908014WL053615 RAJALAKSHMI 00078 CNRB0016306 606 606 Processed 16/02/2023 012059743 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 606 606
2 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23080220231178321 09/02/2023 Priyadharshini S 2908014WL053615 Priyadharshini S 00176 IDIB000T025 1010 1010 Processed 17/02/2023 012059743 Priyadharshini S INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-016-016/119
(O. RAJAPALAYAM) 		2908014000NRG23080220231178322 09/02/2023 K.KAMALA 2908014WL053615 K.KAMALA 00176 IDIB000T025 606 606 Processed 16/02/2023 012059743 K.KAMALA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-016/134
(O. RAJAPALAYAM) 		2908014000NRG23080220231178323 09/02/2023 TAMILSELVI 2908014WL053615 TAMILSELVI 00176 IDIB000T025 1010 1010 Processed 16/02/2023 012059743 TAMILSELVI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/145
(O. RAJAPALAYAM) 		2908014000NRG23080220231178324 09/02/2023 SUSILA 2908014WL053615 SUSILA 00176 IDIB000T025 1010 1010 Processed 16/02/2023 012059743 SUSILA INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/147
(O. RAJAPALAYAM) 		2908014000NRG23080220231178325 09/02/2023 KANDAYEE 2908014WL053615 KANDAYEE 00176 IDIB000T025 1010 1010 Processed 16/02/2023 012059743 KANDAYEE INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/148
(O. RAJAPALAYAM) 		2908014000NRG23080220231178326 09/02/2023 NALLAMMAL 2908014WL053615 NALLAMMAL 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 NALLAMMAL INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-016/150
(O. RAJAPALAYAM) 		2908014000NRG23080220231178327 09/02/2023 DHANALAKSHMI 2908014WL053615 DHANALAKSHMI 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/155
(O. RAJAPALAYAM) 		2908014000NRG23080220231178328 09/02/2023 JAYARANI 2908014WL053615 JAYARANI 00176 IDIB000T025 1010 1010 Processed 16/02/2023 012059743 JAYARANI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/169
(O. RAJAPALAYAM) 		2908014000NRG23080220231178329 09/02/2023 LAKSHMI 2908014WL053615 LAKSHMI 00176 IDIB000T025 606 606 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/172
(O. RAJAPALAYAM) 		2908014000NRG23080220231178331 09/02/2023 LAKSHMI 2908014WL053615 LAKSHMI 00176 IDIB000T025 404 404 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/178
(O. RAJAPALAYAM) 		2908014000NRG23080220231178332 09/02/2023 LAKSHMI 2908014WL053615 LAKSHMI 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/183
(O. RAJAPALAYAM) 		2908014000NRG23080220231178333 09/02/2023 T.RANJITHAM 2908014WL053615 T.RANJITHAM 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 T.RANJITHAM INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/184
(O. RAJAPALAYAM) 		2908014000NRG23080220231178334 09/02/2023 NALLAMMAL 2908014WL053615 NALLAMMAL 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 NALLAMMAL INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-016-016/507
(O. RAJAPALAYAM) 		2908014000NRG23080220231178335 09/02/2023 SELLAMMAL 2908014WL053615 SELLAMMAL 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 SELLAMMAL INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/538
(O. RAJAPALAYAM) 		2908014000NRG23080220231178336 09/02/2023 KANDAYEE 2908014WL053615 KANDAYEE 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 KANDAYEE INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-016-016/584
(O. RAJAPALAYAM) 		2908014000NRG23080220231178337 09/02/2023 PUSHBA 2908014WL053615 PUSHBA 00176 IDIB000T025 606 606 Processed 16/02/2023 012059743 PUSHBA INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-016-016/649
(O. RAJAPALAYAM) 		2908014000NRG23080220231178338 09/02/2023 PERIYASAMY 2908014WL053615 PERIYASAMY 00176 IDIB000T025 1124 1124 Processed 16/02/2023 012059743 PERIYASAMY INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-016-016/745
(O. RAJAPALAYAM) 		2908014000NRG23080220231178339 09/02/2023 SUGUNA 2908014WL053615 SUGUNA 00176 IDIB000T025 562 562 Processed 16/02/2023 012059743 SUGUNA INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-016-016/96
(O. RAJAPALAYAM) 		2908014000NRG23080220231178340 09/02/2023 MUTHAYEE 2908014WL053615 MUTHAYEE 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 MUTHAYEE INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-016-016/99
(O. RAJAPALAYAM) 		2908014000NRG23080220231178341 09/02/2023 S.KUNJAMMAL 2908014WL053615 S.KUNJAMMAL 00176 IDIB000T025 808 808 Processed 16/02/2023 012059743 S.KUNJAMMAL INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-016-023/1114
(O. RAJAPALAYAM) 		2908014000NRG23080220231178342 09/02/2023 PERUMAYEE 2908014WL053615 PERUMAYEE 00176 IDIB000T025 202 202 Processed 16/02/2023 012059743 PERUMAYEE INDIAN BANK(607105)
SubTotal 16432 16432
23 TIRUCHENGODE TN-08-014-016-023/1194
(O. RAJAPALAYAM) 		2908014000NRG23080220231178343 09/02/2023 VANITHA 2908014WL053615 VANITHA 00354 PUNB0496600 808 808 Processed 16/02/2023 012059743 VANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
Total 17846 17846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090223APB_FTO_1532439 Canara Bank CNRB0016306 THIRUCHENGODU II 606
2 TIRUCHENGODE TN2908014_090223APB_FTO_1532439 Indian Bank IDIB000T025 TIRUCHENGODE 16432
3 TIRUCHENGODE TN2908014_090223APB_FTO_1532439 Punjab National Bank PUNB0496600 TIRUCHENGODE DT NAMAKKAL 808

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