Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:15:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422FTO_55460
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-08-014-015-015/148
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010566 09/04/2022 DHANALAKSHMI 2908014WL000647 DHANALAKSHMI 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 DHANALAKSHMI ()
2 TIRUCHENGODE TN-08-014-015-015/162
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010570 09/04/2022 ANNAMMAL 2908014WL000647 ANNAMMAL 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 ANNAMMAL ()
3 TIRUCHENGODE TN-08-014-015-015/316
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010578 09/04/2022 SELVAKUMAR 2908014WL000647 SELVAKUMAR 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 SELVAKUMAR ()
4 TIRUCHENGODE TN-08-014-015-015/37
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010580 09/04/2022 PERUMAYEE 2908014WL000647 PERUMAYEE 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 PERUMAYEE ()
5 TIRUCHENGODE TN-08-014-015-015/374
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010581 09/04/2022 MARIMUTHU 2908014WL000647 MARIMUTHU 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 MARIMUTHU ()
6 TIRUCHENGODE TN-08-014-015-015/381
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010583 09/04/2022 V.INDIRANI 2908014WL000647 V.INDIRANI 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 V.INDIRANI ()
7 TIRUCHENGODE TN-08-014-015-015/90
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010592 09/04/2022 NANTHINI 2908014WL000647 NANTHINI 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 NANTHINI ()
8 TIRUCHENGODE TN-08-014-015-016/488
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010595 09/04/2022 SAMPOORNAM 2908014WL000647 SAMPOORNAM 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 SAMPOORNAM ()
9 TIRUCHENGODE TN-08-014-015-016/548
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010596 09/04/2022 MALLIKA 2908014WL000647 MALLIKA 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 MALLIKA ()
10 TIRUCHENGODE TN-08-014-015-016/575
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010597 09/04/2022 PERUMAYEE 2908014WL000647 PERUMAYEE 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 PERUMAYEE ()
11 TIRUCHENGODE TN-08-014-015-016/576
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010598 09/04/2022 RAJAMANI 2908014WL000647 RAJAMANI 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 RAJAMANI ()
12 TIRUCHENGODE TN-08-014-015-016/583
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010599 09/04/2022 SELLAMMAL 2908014WL000647 SELLAMMAL 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 SELLAMMAL ()
13 TIRUCHENGODE TN-08-014-015-016/588
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010600 09/04/2022 A.KARTHIKEYAN 2908014WL000647 A.KARTHIKEYAN 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 A.KARTHIKEYAN ()
14 TIRUCHENGODE TN-08-014-015-016/607
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010601 09/04/2022 PRIYA 2908014WL000647 PRIYA 00177 IOBA0000956 840 840 Processed 04/05/2022 036264217 PRIYA ()
15 TIRUCHENGODE TN-08-014-015-016/608
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010602 09/04/2022 SHALINI 2908014WL000647 SHALINI 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 SHALINI ()
16 TIRUCHENGODE TN-08-014-015-019/487
(PUDUPULIAMPATTI) 		2908014000NRG23090420220010603 09/04/2022 CHITRA 2908014WL000647 CHITRA 00177 IOBA0000956 1050 1050 Processed 04/05/2022 036264217 CHITRA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422FTO_55460 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 15540
2 TIRUCHENGODE TN2908014_090422FTO_55460 Indian Overseas Bank IOBA0000956 CHITTALANDUR 1050

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