Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522FTO_173509
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-08-014-006-005/1013
(CHITALANDUR) 		2908014000NRG23020520220073615 02/05/2022 S. Malliga 2908014WL004376 S. Malliga 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 S. Malliga ()
2 TIRUCHENGODE TN-08-014-006-005/1038
(CHITALANDUR) 		2908014000NRG23020520220073616 02/05/2022 CHINDHAMANI 2908014WL004376 CHINDHAMANI 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 CHINDHAMANI ()
3 TIRUCHENGODE TN-08-014-006-005/1041
(CHITALANDUR) 		2908014000NRG23020520220073618 02/05/2022 MS. . POONKODI V 2908014WL004376 MS. . POONKODI V 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 MS. . POONKODI V ()
4 TIRUCHENGODE TN-08-014-006-005/1197
(CHITALANDUR) 		2908014000NRG23020520220073619 02/05/2022 PUSHPA 2908014WL004376 PUSHPA 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 PUSHPA ()
5 TIRUCHENGODE TN-08-014-006-006/1169
(CHITALANDUR) 		2908014000NRG23020520220073620 02/05/2022 AMUTHAVALLI 2908014WL004376 AMUTHAVALLI 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 AMUTHAVALLI ()
6 TIRUCHENGODE TN-08-014-006-006/686
(CHITALANDUR) 		2908014000NRG23020520220073628 02/05/2022 MADHU 2908014WL004376 MADHU 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 MADHU ()
7 TIRUCHENGODE TN-08-014-006-006/758
(CHITALANDUR) 		2908014000NRG23020520220073630 02/05/2022 DEVIKA 2908014WL004376 DEVIKA 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 DEVIKA ()
8 TIRUCHENGODE TN-08-014-006-006/791
(CHITALANDUR) 		2908014000NRG23020520220073632 02/05/2022 RATHINAM 2908014WL004376 RATHINAM 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 RATHINAM ()
9 TIRUCHENGODE TN-08-014-006-007/1021
(CHITALANDUR) 		2908014000NRG23020520220073636 02/05/2022 SASIKALA 2908014WL004376 SASIKALA 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 SASIKALA ()
10 TIRUCHENGODE TN-08-014-006-009/1064
(CHITALANDUR) 		2908014000NRG23020520220073637 02/05/2022 BABYSHALINI 2908014WL004376 BABYSHALINI 00177 IOBA0000956 1638 1638 Processed 13/05/2022 018427786 BABYSHALINI ()
SubTotal 16380 16380
11 TIRUCHENGODE TN-08-014-006-005/1039
(CHITALANDUR) 		2908014000NRG23020520220073617 02/05/2022 REVATHI 2908014WL004376 REVATHI 00415 SBIN0000968 1638 1638 Processed 13/05/2022 018427786 REVATHI ()
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522FTO_173509 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 14742
2 TIRUCHENGODE TN2908014_020522FTO_173509 Indian Overseas Bank IOBA0000956 CHITTALANDUR 1638
3 TIRUCHENGODE TN2908014_020522FTO_173509 State Bank of India SBIN0000968 TIRUCHENGODE 1638

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