Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_245670
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-08-014-024-002/1094
(THOKKAVADI) 		2908014000NRG23300520220189675 30/05/2022 THANGAMMAL 2908014WL009893 THANGAMMAL 00078 CNRB0001272 660 660 Processed 03/06/2022 016872636 THANGAMMAL ()
2 TIRUCHENGODE TN-08-014-024-003/1038
(THOKKAVADI) 		2908014000NRG23300520220189676 30/05/2022 NALLAMMAL 2908014WL009893 NALLAMMAL 00078 CNRB0001272 880 880 Processed 03/06/2022 016872636 NALLAMMAL ()
3 TIRUCHENGODE TN-08-014-024-007/1069
(THOKKAVADI) 		2908014000NRG23300520220189678 30/05/2022 PERUMAL 2908014WL009893 PERUMAL 00078 CNRB0001272 1320 1320 Processed 03/06/2022 016872636 PERUMAL ()
4 TIRUCHENGODE TN-08-014-024-009/887
(THOKKAVADI) 		2908014000NRG23300520220189683 30/05/2022 PERUMAYEE 2908014WL009893 PERUMAYEE 00078 CNRB0001272 1320 1320 Processed 03/06/2022 016872636 PERUMAYEE ()
5 TIRUCHENGODE TN-08-014-024-009/959
(THOKKAVADI) 		2908014000NRG23300520220189684 30/05/2022 PAVAYEE 2908014WL009893 PAVAYEE 00078 CNRB0001272 880 880 Processed 03/06/2022 016872636 PAVAYEE ()
6 TIRUCHENGODE TN-08-014-024-024/209
(THOKKAVADI) 		2908014000NRG23300520220189700 30/05/2022 SAGUNTHALA 2908014WL009893 SAGUNTHALA 00078 CNRB0001272 1320 1320 Processed 03/06/2022 016872636 SAGUNTHALA ()
7 TIRUCHENGODE TN-08-014-024-024/21
(THOKKAVADI) 		2908014000NRG23300520220189701 30/05/2022 ARUKKANI 2908014WL009893 ARUKKANI 00078 CNRB0001272 660 660 Processed 03/06/2022 016872636 ARUKKANI ()
8 TIRUCHENGODE TN-08-014-024-024/306
(THOKKAVADI) 		2908014000NRG23300520220189702 30/05/2022 PALANI 2908014WL009893 PALANI 00078 CNRB0001272 1100 1100 Processed 03/06/2022 016872636 PALANI ()
9 TIRUCHENGODE TN-08-014-024-024/42
(THOKKAVADI) 		2908014000NRG23300520220189707 30/05/2022 URUKKAYEE 2908014WL009893 URUKKAYEE 00078 CNRB0001272 880 880 Processed 03/06/2022 016872636 URUKKAYEE ()
10 TIRUCHENGODE TN-08-014-024-024/507
(THOKKAVADI) 		2908014000NRG23300520220189709 30/05/2022 SEMBAYEE 2908014WL009893 SEMBAYEE 00078 CNRB0001272 660 660 Processed 03/06/2022 016872636 SEMBAYEE ()
11 TIRUCHENGODE TN-08-014-024-024/513
(THOKKAVADI) 		2908014000NRG23300520220189711 30/05/2022 TAMILSELVI 2908014WL009893 TAMILSELVI 00078 CNRB0001272 880 880 Processed 03/06/2022 016872636 TAMILSELVI ()
12 TIRUCHENGODE TN-08-014-024-024/517
(THOKKAVADI) 		2908014000NRG23300520220189712 30/05/2022 RANI 2908014WL009893 RANI 00078 CNRB0001272 1320 1320 Processed 03/06/2022 016872636 RANI ()
13 TIRUCHENGODE TN-08-014-024-024/568
(THOKKAVADI) 		2908014000NRG23300520220189714 30/05/2022 POONKODI 2908014WL009893 POONKODI 00078 CNRB0001272 440 440 Processed 03/06/2022 016872636 POONKODI ()
SubTotal 12320 12320
14 TIRUCHENGODE TN-08-014-024-009/1112
(THOKKAVADI) 		2908014000NRG23300520220189682 30/05/2022 REVATHI 2908014WL009893 REVATHI 00078 CNRB0006428 220 220 Processed 03/06/2022 016872636 REVATHI ()
15 TIRUCHENGODE TN-08-014-024-024/1155
(THOKKAVADI) 		2908014000NRG23300520220189692 30/05/2022 SUMATHI 2908014WL009893 SUMATHI 00078 CNRB0006428 660 660 Processed 03/06/2022 016872636 SUMATHI ()
SubTotal 880 880
16 TIRUCHENGODE TN-08-014-024-024/1074
(THOKKAVADI) 		2908014000NRG23300520220189690 30/05/2022 THANGAMANI 2908014WL009893 THANGAMANI 00176 IDIB000E014 1100 1100 Processed 03/06/2022 016872636 THANGAMANI ()
SubTotal 1100 1100
17 TIRUCHENGODE TN-08-014-024-007/1092
(THOKKAVADI) 		2908014000NRG23300520220189679 30/05/2022 REVATHI 2908014WL009893 REVATHI 00177 IOBA0002318 1320 1320 Processed 03/06/2022 016872636 REVATHI ()
18 TIRUCHENGODE TN-08-014-024-008/1215
(THOKKAVADI) 		2908014000NRG23300520220189680 30/05/2022 RAJAMANI 2908014WL009893 RAJAMANI 00177 IOBA0002318 1320 1320 Processed 03/06/2022 016872636 RAJAMANI ()
19 TIRUCHENGODE TN-08-014-024-024/10
(THOKKAVADI) 		2908014000NRG23300520220189687 30/05/2022 SARASU 2908014WL009893 SARASU 00177 IOBA0002318 1100 1100 Processed 03/06/2022 016872636 SARASU ()
20 TIRUCHENGODE TN-08-014-024-024/1195
(THOKKAVADI) 		2908014000NRG23300520220189693 30/05/2022 AMUTHA 2908014WL009893 AMUTHA 00177 IOBA0002318 1100 1100 Processed 03/06/2022 016872636 AMUTHA ()
21 TIRUCHENGODE TN-08-014-024-024/1196
(THOKKAVADI) 		2908014000NRG23300520220189694 30/05/2022 VIJIYA 2908014WL009893 VIJIYA 00177 IOBA0002318 1100 1100 Processed 03/06/2022 016872636 VIJIYA ()
22 TIRUCHENGODE TN-08-014-024-024/31
(THOKKAVADI) 		2908014000NRG23300520220189703 30/05/2022 VARUTHAN 2908014WL009893 VARUTHAN 00177 IOBA0002318 220 220 Processed 03/06/2022 016872636 VARUTHAN ()
23 TIRUCHENGODE TN-08-014-024-024/76
(THOKKAVADI) 		2908014000NRG23300520220189717 30/05/2022 KUPPAYEE 2908014WL009893 KUPPAYEE 00177 IOBA0002318 880 880 Processed 03/06/2022 016872636 KUPPAYEE ()
24 TIRUCHENGODE TN-08-014-024-030/1203
(THOKKAVADI) 		2908014000NRG23300520220189720 30/05/2022 RAVICHANDRAN K 2908014WL009893 RAVICHANDRAN K 00177 IOBA0002318 1686 1686 Processed 03/06/2022 016872636 RAVICHANDRAN K ()
SubTotal 8726 8726
Total 23026 23026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522FTO_245670 Canara Bank CNRB0001272 TIRUCHENGODE 12320
2 TIRUCHENGODE TN2908014_300522FTO_245670 Canara Bank CNRB0006428 VARAGURAMPATTI 880
3 TIRUCHENGODE TN2908014_300522FTO_245670 Indian Bank IDIB000E014 ELACHIPALAYAM 1100
4 TIRUCHENGODE TN2908014_300522FTO_245670 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 8726

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