Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230422FTO_123867
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-08-014-016-005/1130
(O. RAJAPALAYAM) 		2908014000NRG23230420220047620 23/04/2022 PAPPATHI 2908014WL002894 PAPPATHI 00045 BARB0TIRCNG 880 880 Processed 11/05/2022 017520666 PAPPATHI ()
SubTotal 880 880
2 TIRUCHENGODE TN-08-014-016-004/1161
(O. RAJAPALAYAM) 		2908014000NRG23230420220047619 23/04/2022 BHUVANESHWARI 2908014WL002894 BHUVANESHWARI 00176 IDIB000T025 880 880 Processed 11/05/2022 017520666 BHUVANESHWARI ()
3 TIRUCHENGODE TN-08-014-016-007/1186
(O. RAJAPALAYAM) 		2908014000NRG23230420220047622 23/04/2022 SARASWATHY 2908014WL002894 SARASWATHY 00176 IDIB000T025 660 660 Processed 11/05/2022 017520666 SARASWATHY ()
4 TIRUCHENGODE TN-08-014-016-007/1244
(O. RAJAPALAYAM) 		2908014000NRG23230420220047623 23/04/2022 BANUMATHI 2908014WL002894 BANUMATHI 00176 IDIB000T025 880 880 Processed 11/05/2022 017520666 BANUMATHI ()
5 TIRUCHENGODE TN-08-014-016-016/180
(O. RAJAPALAYAM) 		2908014000NRG23230420220047628 23/04/2022 S.CHANDRA 2908014WL002894 S.CHANDRA 00176 IDIB000T025 880 880 Processed 11/05/2022 017520666 S.CHANDRA ()
6 TIRUCHENGODE TN-08-014-016-016/238
(O. RAJAPALAYAM) 		2908014000NRG23230420220047629 23/04/2022 SUMATHI 2908014WL002894 SUMATHI 00176 IDIB000T025 660 660 Processed 11/05/2022 017520666 SUMATHI ()
7 TIRUCHENGODE TN-08-014-016-016/257
(O. RAJAPALAYAM) 		2908014000NRG23230420220047631 23/04/2022 CHELLAMMAL 2908014WL002894 CHELLAMMAL 00176 IDIB000T025 880 880 Processed 11/05/2022 017520666 CHELLAMMAL ()
SubTotal 4840 4840
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230422FTO_123867 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 880
2 TIRUCHENGODE TN2908014_230422FTO_123867 Indian Bank IDIB000T025 TIRUCHENGODE 4840

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