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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180223APB_FTO_1569698
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-08-014-005-001/404
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248478 18/02/2023 JAYAMMAL 2908014WL055886 JAYAMMAL 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 JAYAMMAL INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/1
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248479 18/02/2023 Muthammal 2908014WL055886 Muthammal 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-005-005/121
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248480 18/02/2023 M.Ganthi 2908014WL055886 M.Ganthi 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 M.Ganthi INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-005-005/127
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248481 18/02/2023 Pappathi 2908014WL055886 Pappathi 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Pappathi INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-005-005/13
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248482 18/02/2023 Marayee 2908014WL055886 Marayee 00176 IDIB000K110 630 630 Processed 02/04/2023 005714103 Marayee INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-005-005/17
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248483 18/02/2023 Kannammal 2908014WL055886 Kannammal 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Kannammal INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-005-005/223
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248484 18/02/2023 Mallika 2908014WL055886 Mallika 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-005-005/26
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248485 18/02/2023 Rani 2908014WL055886 Rani 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-005-005/263
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248486 18/02/2023 Sathiya 2908014WL055886 Sathiya 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-005-005/302
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248487 18/02/2023 Karuppayee 2908014WL055886 Karuppayee 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Karuppayee INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-005-005/33
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248488 18/02/2023 Pavayee 2908014WL055886 Pavayee 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Pavayee INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-005-005/35
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248489 18/02/2023 Kandasamy 2908014WL055886 Kandasamy 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Kandasamy INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-005-005/353
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248490 18/02/2023 GOWRIMANI 2908014WL055886 GOWRIMANI 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 GOWRIMANI INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-005-005/6
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248492 18/02/2023 Pappathi 2908014WL055886 Pappathi 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Pappathi INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-005-005/60
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248493 18/02/2023 Mallika 2908014WL055886 Mallika 00176 IDIB000K110 1260 1260 Processed 03/04/2023 005714103 Mallika UNION BANK OF INDIA(508500)
16 TIRUCHENGODE TN-08-014-005-005/68
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248494 18/02/2023 Tamilselvi 2908014WL055886 Tamilselvi 00176 IDIB000K110 1260 1260 Processed 02/04/2023 005714103 Tamilselvi INDIAN BANK(607105)
SubTotal 19530 19530
17 TIRUCHENGODE TN-08-014-005-005/549
(CHIKKANAICKANPALAYAM) 		2908014000NRG23170220231248491 18/02/2023 Sangeetha R 2908014WL055886 Sangeetha R 00468 UBIN0574601 1260 1260 Processed 02/04/2023 005714103 Sangeetha R STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180223APB_FTO_1569698 Indian Bank IDIB000K110 KOKKARAYANPETTAI 19530
2 TIRUCHENGODE TN2908014_180223APB_FTO_1569698 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1260

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