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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922APB_FTO_875257
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-08-014-001-001/254
(A ERAYAMANGALAM) 		2908014000NRG23150920220635772 15/09/2022 MANIMEGALAI 2908014WL033001 MANIMEGALAI 00176 IDIB000A162 1200 1200 Processed 15/10/2022 035858282 MANIMEGALAI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/259
(A ERAYAMANGALAM) 		2908014000NRG23150920220635776 15/09/2022 Valli 2908014WL033001 Valli 00176 IDIB000A162 400 400 Processed 15/10/2022 035858282 Valli INDIAN BANK(607105)
SubTotal 1600 1600
3 TIRUCHENGODE TN-08-014-001-001/200
(A ERAYAMANGALAM) 		2908014000NRG23150920220635770 15/09/2022 Palaniammal 2908014WL033001 Palaniammal 00176 IDIB000K110 1200 1200 Processed 14/10/2022 035858282 Palaniammal CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-001-001/200
(A ERAYAMANGALAM) 		2908014000NRG23150920220635771 15/09/2022 SHANMUGAM 2908014WL033001 SHANMUGAM 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 SHANMUGAM INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-001/255
(A ERAYAMANGALAM) 		2908014000NRG23150920220635773 15/09/2022 PAPPATHI 2908014WL033001 PAPPATHI 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 PAPPATHI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-001/258
(A ERAYAMANGALAM) 		2908014000NRG23150920220635774 15/09/2022 PALANI 2908014WL033001 PALANI 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 PALANI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/258
(A ERAYAMANGALAM) 		2908014000NRG23150920220635775 15/09/2022 PERUMAYEE 2908014WL033001 PERUMAYEE 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 PERUMAYEE INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/260
(A ERAYAMANGALAM) 		2908014000NRG23150920220635777 15/09/2022 KAMALA 2908014WL033001 KAMALA 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 KAMALA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-001/262
(A ERAYAMANGALAM) 		2908014000NRG23150920220635778 15/09/2022 SUDHA 2908014WL033001 SUDHA 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 SUDHA INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-001-001/442
(A ERAYAMANGALAM) 		2908014000NRG23150920220635779 15/09/2022 Sampooranam 2908014WL033001 Sampooranam 00176 IDIB000K110 1200 1200 Processed 15/10/2022 035858282 Sampooranam INDIAN BANK(607105)
SubTotal 9600 9600
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150922APB_FTO_875257 Indian Bank IDIB000A162 A.Erayamangalam 1600
2 TIRUCHENGODE TN2908014_150922APB_FTO_875257 Indian Bank IDIB000K110 KOKARAYANPETTAI 7200
3 TIRUCHENGODE TN2908014_150922APB_FTO_875257 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2400

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