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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:54:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_081022FTO_983265
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-08-014-015-001/547
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728248 08/10/2022 KANNAMMAL 2908014WL036679 KANNAMMAL 00177 IOBA0000956 630 630 Processed 14/10/2022 033431873 KANNAMMAL ()
2 TIRUCHENGODE TN-08-014-015-001/556
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728249 08/10/2022 Gomathi 2908014WL036679 Gomathi 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 Gomathi ()
3 TIRUCHENGODE TN-08-014-015-015/123
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728258 08/10/2022 Jayakodi 2908014WL036679 Jayakodi 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 Jayakodi ()
4 TIRUCHENGODE TN-08-014-015-015/180
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728261 08/10/2022 MANI 2908014WL036679 MANI 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 MANI ()
5 TIRUCHENGODE TN-08-014-015-015/194
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728265 08/10/2022 Uma 2908014WL036679 Uma 00177 IOBA0000956 420 420 Processed 14/10/2022 033431873 Uma ()
6 TIRUCHENGODE TN-08-014-015-015/213
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728273 08/10/2022 JANANI 2908014WL036679 JANANI 00177 IOBA0000956 420 420 Processed 14/10/2022 033431873 JANANI ()
7 TIRUCHENGODE TN-08-014-015-015/243
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728279 08/10/2022 SARASWATHI 2908014WL036679 SARASWATHI 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 SARASWATHI ()
8 TIRUCHENGODE TN-08-014-015-015/254
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728283 08/10/2022 C.SELVI 2908014WL036679 C.SELVI 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 C.SELVI ()
9 TIRUCHENGODE TN-08-014-015-015/398
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728304 08/10/2022 M.Nalallam 2908014WL036679 M.Nalallam 00177 IOBA0000956 210 210 Processed 14/10/2022 033431873 M.Nalallam ()
10 TIRUCHENGODE TN-08-014-015-020/592
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728316 08/10/2022 POONGODI 2908014WL036679 POONGODI 00177 IOBA0000956 420 420 Processed 14/10/2022 033431873 POONGODI ()
SubTotal 3150 3150
11 TIRUCHENGODE TN-08-014-015-001/633
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728251 08/10/2022 Poonkodi S 2908014WL036679 Poonkodi S 00227 KVBL0001194 420 420 Processed 13/10/2022 033431873 Poonkodi S ()
12 TIRUCHENGODE TN-08-014-015-015/578
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728309 08/10/2022 NALLAMMAL 2908014WL036679 NALLAMMAL 00227 KVBL0001194 210 210 Processed 13/10/2022 033431873 NALLAMMAL ()
SubTotal 630 630
13 TIRUCHENGODE TN-08-014-015-001/590
(PUDUPULIAMPATTI) 		2908014000NRG23081020220728250 08/10/2022 PREMA 2908014WL036679 PREMA 00415 SBIN0000968 210 210 Processed 13/10/2022 033431873 PREMA ()
SubTotal 210 210
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_081022FTO_983265 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 2310
2 TIRUCHENGODE TN2908014_081022FTO_983265 Indian Overseas Bank IOBA0000956 CHITTALANDUR 840
3 TIRUCHENGODE TN2908014_081022FTO_983265 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 630
4 TIRUCHENGODE TN2908014_081022FTO_983265 State Bank of India SBIN0000968 TIRUCHENGODE 210

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