Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_191122FTO_1172408
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-08-014-016-007/1062
(O. RAJAPALAYAM) 		2908014000NRG23191120220900433 19/11/2022 MOHANAPRIYA 2908014WL043287 MOHANAPRIYA 00176 IDIB000T025 630 630 Processed 07/12/2022 019838410 MOHANAPRIYA ()
2 TIRUCHENGODE TN-08-014-016-007/1198
(O. RAJAPALAYAM) 		2908014000NRG23191120220900435 19/11/2022 BHUVANESHWARI 2908014WL043287 BHUVANESHWARI 00176 IDIB000T025 1050 1050 Processed 07/12/2022 019838410 BHUVANESHWARI ()
3 TIRUCHENGODE TN-08-014-016-007/1252
(O. RAJAPALAYAM) 		2908014000NRG23191120220900437 19/11/2022 PREMA 2908014WL043287 PREMA 00176 IDIB000T025 630 630 Processed 07/12/2022 019838410 PREMA ()
4 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23191120220900438 19/11/2022 Priyadharshini S 2908014WL043287 Priyadharshini S 00176 IDIB000T025 840 840 Processed 07/12/2022 019838410 Priyadharshini S ()
5 TIRUCHENGODE TN-08-014-016-016/106
(O. RAJAPALAYAM) 		2908014000NRG23191120220900440 19/11/2022 CHINA PAPPA 2908014WL043287 CHINA PAPPA 00176 IDIB000T025 840 840 Processed 07/12/2022 019838410 CHINA PAPPA ()
6 TIRUCHENGODE TN-08-014-016-016/180
(O. RAJAPALAYAM) 		2908014000NRG23191120220900446 19/11/2022 S.CHANDRA 2908014WL043287 S.CHANDRA 00176 IDIB000T025 630 630 Processed 07/12/2022 019838410 S.CHANDRA ()
SubTotal 4620 4620
7 TIRUCHENGODE TN-08-014-016-007/1245
(O. RAJAPALAYAM) 		2908014000NRG23191120220900436 19/11/2022 SANTHI 2908014WL043287 SANTHI 00177 IOBA0000559 630 630 Processed 07/12/2022 019838410 SANTHI ()
SubTotal 630 630
8 TIRUCHENGODE TN-08-014-016-016/747
(O. RAJAPALAYAM) 		2908014000NRG23191120220900450 19/11/2022 SELVI 2908014WL043287 SELVI 00415 SBIN0000968 840 840 Processed 07/12/2022 019838410 SELVI ()
SubTotal 840 840
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_191122FTO_1172408 Indian Bank IDIB000T025 TIRUCHENGODE 4620
2 TIRUCHENGODE TN2908014_191122FTO_1172408 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 630
3 TIRUCHENGODE TN2908014_191122FTO_1172408 State Bank of India SBIN0000968 TIRUCHENGODE 840

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