Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922FTO_875291
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-08-014-009-004/1132
(KARUMAPURAM) 		2908014000NRG23150920220637241 15/09/2022 ANNAMMAL 2908014WL033119 ANNAMMAL 00176 IDIB000K062 1260 1260 Processed 14/10/2022 035858333 ANNAMMAL ()
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-009-003/1214
(KARUMAPURAM) 		2908014000NRG23150920220637236 15/09/2022 THANGAMANI 2908014WL033119 THANGAMANI 00176 IDIB000T025 630 630 Processed 14/10/2022 035858333 THANGAMANI ()
3 TIRUCHENGODE TN-08-014-009-003/760
(KARUMAPURAM) 		2908014000NRG23150920220637237 15/09/2022 SAROJA 2908014WL033119 SAROJA 00176 IDIB000T025 630 630 Processed 14/10/2022 035858333 SAROJA ()
4 TIRUCHENGODE TN-08-014-009-009/35
(KARUMAPURAM) 		2908014000NRG23150920220637250 15/09/2022 RANI 2908014WL033119 RANI 00176 IDIB000T025 1050 1050 Processed 14/10/2022 035858333 RANI ()
5 TIRUCHENGODE TN-08-014-009-009/42
(KARUMAPURAM) 		2908014000NRG23150920220637256 15/09/2022 CHINANNAN 2908014WL033119 CHINANNAN 00176 IDIB000T025 630 630 Processed 14/10/2022 035858333 CHINANNAN ()
6 TIRUCHENGODE TN-08-014-009-009/485
(KARUMAPURAM) 		2908014000NRG23150920220637260 15/09/2022 LAKSHIMI 2908014WL033119 LAKSHIMI 00176 IDIB000T025 1260 1260 Processed 14/10/2022 035858333 LAKSHIMI ()
7 TIRUCHENGODE TN-08-014-009-009/65
(KARUMAPURAM) 		2908014000NRG23150920220637262 15/09/2022 REVATHI 2908014WL033119 REVATHI 00176 IDIB000T025 1260 1260 Processed 14/10/2022 035858333 REVATHI ()
8 TIRUCHENGODE TN-08-014-009-009/83
(KARUMAPURAM) 		2908014000NRG23150920220637266 15/09/2022 PONNAMMAL 2908014WL033119 PONNAMMAL 00176 IDIB000T025 1260 1260 Processed 14/10/2022 035858333 PONNAMMAL ()
SubTotal 6720 6720
9 TIRUCHENGODE TN-08-014-009-009/478
(KARUMAPURAM) 		2908014000NRG23150920220637259 15/09/2022 SULOCHANA 2908014WL033119 SULOCHANA 00177 IOBA0000559 420 420 Processed 14/10/2022 035858333 SULOCHANA ()
SubTotal 420 420
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150922FTO_875291 Indian Bank IDIB000K062 KONGANAPURAM 1260
2 TIRUCHENGODE TN2908014_150922FTO_875291 Indian Bank IDIB000T025 TIRUCHENGODE 6720
3 TIRUCHENGODE TN2908014_150922FTO_875291 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 420

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