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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090922APB_FTO_851757
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-08-014-026-006/1243
(VATTUR) 		2908014000NRG23090920220621057 09/09/2022 NITHIYA 2908014WL032311 NITHIYA 00437 TMBL0000082 210 210 Processed 14/10/2022 033431835 NITHIYA TAMILNAD MERCANTILE BANK LTD.(607187)
2 TIRUCHENGODE TN-08-014-026-009/1088
(VATTUR) 		2908014000NRG23090920220621061 09/09/2022 SARASWATHI 2908014WL032311 SARASWATHI 00437 TMBL0000082 210 210 Processed 14/10/2022 033431835 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRUCHENGODE TN-08-014-026-010/1254
(VATTUR) 		2908014000NRG23090920220621067 09/09/2022 RAJAMMAL 2908014WL032311 RAJAMMAL 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
4 TIRUCHENGODE TN-08-014-026-011/1141
(VATTUR) 		2908014000NRG23090920220621071 09/09/2022 SANGEETHA 2908014WL032311 SANGEETHA 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 SANGEETHA PUNJAB NATIONAL BANK(508568)
5 TIRUCHENGODE TN-08-014-026-026/323
(VATTUR) 		2908014000NRG23090920220621072 09/09/2022 MARAYEE 2908014WL032311 MARAYEE 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 MARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHENGODE TN-08-014-026-026/325
(VATTUR) 		2908014000NRG23090920220621073 09/09/2022 PAVAYEE 2908014WL032311 PAVAYEE 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 PAVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUCHENGODE TN-08-014-026-026/334
(VATTUR) 		2908014000NRG23090920220621074 09/09/2022 Kaveri 2908014WL032311 Kaveri 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHENGODE TN-08-014-026-026/541
(VATTUR) 		2908014000NRG23090920220621075 09/09/2022 PAPPAL 2908014WL032311 PAPPAL 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUCHENGODE TN-08-014-026-026/543
(VATTUR) 		2908014000NRG23090920220621076 09/09/2022 K.MUNIYAEE 2908014WL032311 K.MUNIYAEE 00437 TMBL0000082 840 840 Processed 14/10/2022 033431835 K.MUNIYAEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUCHENGODE TN-08-014-026-026/565
(VATTUR) 		2908014000NRG23090920220621077 09/09/2022 PERUMAYEE 2908014WL032311 PERUMAYEE 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 PERUMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUCHENGODE TN-08-014-026-026/570
(VATTUR) 		2908014000NRG23090920220621078 09/09/2022 MALLIKA 2908014WL032311 MALLIKA 00437 TMBL0000082 840 840 Processed 13/10/2022 033431835 MALLIKA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-026-026/592
(VATTUR) 		2908014000NRG23090920220621079 09/09/2022 Veerammal 2908014WL032311 Veerammal 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHENGODE TN-08-014-026-026/607
(VATTUR) 		2908014000NRG23090920220621080 09/09/2022 Sulochana 2908014WL032311 Sulochana 00437 TMBL0000082 630 630 Processed 14/10/2022 033431835 Sulochana TAMILNAD MERCANTILE BANK LTD.(607187)
14 TIRUCHENGODE TN-08-014-026-026/694
(VATTUR) 		2908014000NRG23090920220621081 09/09/2022 SEERANGAAL 2908014WL032311 SEERANGAAL 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 SEERANGAAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHENGODE TN-08-014-026-026/747
(VATTUR) 		2908014000NRG23090920220621083 09/09/2022 SUMATHI 2908014WL032311 SUMATHI 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
16 TIRUCHENGODE TN-08-014-026-026/759
(VATTUR) 		2908014000NRG23090920220621084 09/09/2022 Vennila 2908014WL032311 Vennila 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHENGODE TN-08-014-026-026/789
(VATTUR) 		2908014000NRG23090920220621085 09/09/2022 MANI 2908014WL032311 MANI 00437 TMBL0000082 420 420 Processed 13/10/2022 033431835 MANI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-026-026/838
(VATTUR) 		2908014000NRG23090920220621086 09/09/2022 CHITRA 2908014WL032311 CHITRA 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHENGODE TN-08-014-026-026/915
(VATTUR) 		2908014000NRG23090920220621088 09/09/2022 Dhanapakkiyam 2908014WL032311 Dhanapakkiyam 00437 TMBL0000082 1260 1260 Processed 14/10/2022 033431835 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHENGODE TN-08-014-026-026/942
(VATTUR) 		2908014000NRG23090920220621090 09/09/2022 PAPPATHI 2908014WL032311 PAPPATHI 00437 TMBL0000082 210 210 Processed 14/10/2022 033431835 PAPPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHENGODE TN-08-014-026-026/963
(VATTUR) 		2908014000NRG23090920220621091 09/09/2022 MANIMEKALAI 2908014WL032311 MANIMEKALAI 00437 TMBL0000082 420 420 Processed 13/10/2022 033431835 MANIMEKALAI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-026-027/830
(VATTUR) 		2908014000NRG23090920220621092 09/09/2022 TAMILSELVI 2908014WL032311 TAMILSELVI 00437 TMBL0000082 1050 1050 Processed 14/10/2022 033431835 TAMILSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 19950 19950
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090922APB_FTO_851757 Tamilnadu Mercantile Bank TMBL0000082 moorpalayam 5460
2 TIRUCHENGODE TN2908014_090922APB_FTO_851757 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 14490

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