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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713641
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-08-014-016-016/170
(O. RAJAPALAYAM) 		2908014000NRG23300320231489894 30/03/2023 RAJALAKSHMI 2908014WL062065 RAJALAKSHMI 00078 CNRB0016306 1272 1272 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 1272 1272
2 TIRUCHENGODE TN-08-014-016-007/1096
(O. RAJAPALAYAM) 		2908014000NRG23300320231489883 30/03/2023 LAKSHMI 2908014WL062065 LAKSHMI 00176 IDIB000T025 424 424 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-007/1186
(O. RAJAPALAYAM) 		2908014000NRG23300320231489884 30/03/2023 SARASWATHY 2908014WL062065 SARASWATHY 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 SARASWATHY INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-007/1198
(O. RAJAPALAYAM) 		2908014000NRG23300320231489885 30/03/2023 BHUVANESHWARI 2908014WL062065 BHUVANESHWARI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 BHUVANESHWARI CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-016-007/1335
(O. RAJAPALAYAM) 		2908014000NRG23300320231489886 30/03/2023 Muthulakshmi C 2908014WL062065 Muthulakshmi C 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 Muthulakshmi C INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/106
(O. RAJAPALAYAM) 		2908014000NRG23300320231489887 30/03/2023 CHINA PAPPA 2908014WL062065 CHINA PAPPA 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 CHINA PAPPA INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/111
(O. RAJAPALAYAM) 		2908014000NRG23300320231489888 30/03/2023 SELLAMMAL 2908014WL062065 SELLAMMAL 00176 IDIB000T025 636 636 Processed 02/04/2023 008365021 SELLAMMAL INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-016/134
(O. RAJAPALAYAM) 		2908014000NRG23300320231489889 30/03/2023 TAMILSELVI 2908014WL062065 TAMILSELVI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 TAMILSELVI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/148
(O. RAJAPALAYAM) 		2908014000NRG23300320231489890 30/03/2023 NALLAMMAL 2908014WL062065 NALLAMMAL 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 NALLAMMAL INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/155
(O. RAJAPALAYAM) 		2908014000NRG23300320231489891 30/03/2023 JAYARANI 2908014WL062065 JAYARANI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 JAYARANI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/156
(O. RAJAPALAYAM) 		2908014000NRG23300320231489892 30/03/2023 S.SELVI 2908014WL062065 S.SELVI 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 S.SELVI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/166
(O. RAJAPALAYAM) 		2908014000NRG23300320231489893 30/03/2023 K.ARUKKANI 2908014WL062065 K.ARUKKANI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 K.ARUKKANI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/171
(O. RAJAPALAYAM) 		2908014000NRG23300320231489895 30/03/2023 M.SELLAMMAL 2908014WL062065 M.SELLAMMAL 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 M.SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUCHENGODE TN-08-014-016-016/172
(O. RAJAPALAYAM) 		2908014000NRG23300320231489896 30/03/2023 LAKSHMI 2908014WL062065 LAKSHMI 00176 IDIB000T025 848 848 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-016-016/178
(O. RAJAPALAYAM) 		2908014000NRG23300320231489897 30/03/2023 LAKSHMI 2908014WL062065 LAKSHMI 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/183
(O. RAJAPALAYAM) 		2908014000NRG23300320231489898 30/03/2023 T.RANJITHAM 2908014WL062065 T.RANJITHAM 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 T.RANJITHAM INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-016-016/184
(O. RAJAPALAYAM) 		2908014000NRG23300320231489899 30/03/2023 NALLAMMAL 2908014WL062065 NALLAMMAL 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 NALLAMMAL INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-016-016/428
(O. RAJAPALAYAM) 		2908014000NRG23300320231489900 30/03/2023 M.CHINTHAMANI 2908014WL062065 M.CHINTHAMANI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 M.CHINTHAMANI INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-016-016/443
(O. RAJAPALAYAM) 		2908014000NRG23300320231489901 30/03/2023 ALAMELU 2908014WL062065 ALAMELU 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 ALAMELU INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-016-016/512
(O. RAJAPALAYAM) 		2908014000NRG23300320231489902 30/03/2023 KASI 2908014WL062065 KASI 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 KASI INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-016-016/540
(O. RAJAPALAYAM) 		2908014000NRG23300320231489903 30/03/2023 PAPATHI 2908014WL062065 PAPATHI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 PAPATHI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-016-016/584
(O. RAJAPALAYAM) 		2908014000NRG23300320231489904 30/03/2023 PUSHBA 2908014WL062065 PUSHBA 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 PUSHBA INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-016-016/649
(O. RAJAPALAYAM) 		2908014000NRG23300320231489905 30/03/2023 PERIYASAMY 2908014WL062065 PERIYASAMY 00176 IDIB000T025 1686 1686 Processed 02/04/2023 008365021 PERIYASAMY INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-016-016/709
(O. RAJAPALAYAM) 		2908014000NRG23300320231489906 30/03/2023 KALAISELVI 2908014WL062065 KALAISELVI 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUCHENGODE TN-08-014-016-016/745
(O. RAJAPALAYAM) 		2908014000NRG23300320231489907 30/03/2023 SUGUNA 2908014WL062065 SUGUNA 00176 IDIB000T025 1686 1686 Processed 02/04/2023 008365021 SUGUNA INDIAN BANK(607105)
26 TIRUCHENGODE TN-08-014-016-016/818
(O. RAJAPALAYAM) 		2908014000NRG23300320231489908 30/03/2023 ARUKKANI 2908014WL062065 ARUKKANI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 ARUKKANI INDIAN BANK(607105)
27 TIRUCHENGODE TN-08-014-016-016/92
(O. RAJAPALAYAM) 		2908014000NRG23300320231489909 30/03/2023 RASAMMAL 2908014WL062065 RASAMMAL 00176 IDIB000T025 212 212 Processed 02/04/2023 008365021 RASAMMAL INDIAN BANK(607105)
28 TIRUCHENGODE TN-08-014-016-023/898
(O. RAJAPALAYAM) 		2908014000NRG23300320231489910 30/03/2023 PONMANI 2908014WL062065 PONMANI 00176 IDIB000T025 1272 1272 Processed 02/04/2023 008365021 PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHENGODE TN-08-014-016-023/965
(O. RAJAPALAYAM) 		2908014000NRG23300320231489911 30/03/2023 GANTHIMATHI 2908014WL062065 GANTHIMATHI 00176 IDIB000T025 1060 1060 Processed 02/04/2023 008365021 GANTHIMATHI INDIAN BANK(607105)
SubTotal 31780 31780
Total 33052 33052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1713641 Canara Bank CNRB0016306 THIRUCHENGODU II 1272
2 TIRUCHENGODE TN2908014_300323APB_FTO_1713641 Indian Bank IDIB000T025 TIRUCHENGODE 31780

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