Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522FTO_171554
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-08-014-020-020/1019
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072264 02/05/2022 MALLIKA 2908014WL004290 MALLIKA 00078 CNRB0001272 1536 1536 Processed 13/05/2022 018427786 MALLIKA ()
2 TIRUCHENGODE TN-08-014-020-020/1021
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072266 02/05/2022 MALATHI 2908014WL004290 MALATHI 00078 CNRB0001272 1536 1536 Processed 13/05/2022 018427786 MALATHI ()
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-020-003/1013
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072256 02/05/2022 VIDHYA 2908014WL004290 VIDHYA 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 VIDHYA ()
4 TIRUCHENGODE TN-08-014-020-003/1014
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072257 02/05/2022 NANDHINI 2908014WL004290 NANDHINI 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 NANDHINI ()
5 TIRUCHENGODE TN-08-014-020-003/1023
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072259 02/05/2022 JOTHI 2908014WL004290 JOTHI 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 JOTHI ()
6 TIRUCHENGODE TN-08-014-020-003/1023
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072258 02/05/2022 NAGARAJ 2908014WL004290 NAGARAJ 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 NAGARAJ ()
7 TIRUCHENGODE TN-08-014-020-020/1016
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072261 02/05/2022 MARAGADHAM 2908014WL004290 MARAGADHAM 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 MARAGADHAM ()
8 TIRUCHENGODE TN-08-014-020-020/1017
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072262 02/05/2022 AMBIKA 2908014WL004290 AMBIKA 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 AMBIKA ()
9 TIRUCHENGODE TN-08-014-020-020/1018
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072263 02/05/2022 KASTHURI 2908014WL004290 KASTHURI 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 KASTHURI ()
10 TIRUCHENGODE TN-08-014-020-020/102
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072265 02/05/2022 YASHWANTH 2908014WL004290 YASHWANTH 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 YASHWANTH ()
11 TIRUCHENGODE TN-08-014-020-024/1030
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072271 02/05/2022 LAKSHMI 2908014WL004290 LAKSHMI 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 LAKSHMI ()
12 TIRUCHENGODE TN-08-014-020-024/1031
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072272 02/05/2022 MALATHI 2908014WL004290 MALATHI 00078 CNRB0016306 1536 1536 Processed 13/05/2022 018427786 MALATHI ()
SubTotal 15360 15360
13 TIRUCHENGODE TN-08-014-020-024/1043
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072273 02/05/2022 SASIKALA 2908014WL004290 SASIKALA 00176 IDIB000T025 1536 1536 Processed 13/05/2022 018427786 SASIKALA ()
SubTotal 1536 1536
14 TIRUCHENGODE TN-08-014-020-003/934
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072260 02/05/2022 DHAVASELVI 2908014WL004290 DHAVASELVI 00177 IOBA0000559 1536 1536 Processed 13/05/2022 018427786 DHAVASELVI ()
SubTotal 1536 1536
15 TIRUCHENGODE TN-08-014-020-002/906
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072255 02/05/2022 SANGEETHA 2908014WL004290 SANGEETHA 00415 SBIN0000968 1536 1536 Processed 13/05/2022 018427786 SANGEETHA ()
16 TIRUCHENGODE TN-08-014-020-024/1006
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072268 02/05/2022 RADHAMANI 2908014WL004290 RADHAMANI 00415 SBIN0000968 1536 1536 Processed 13/05/2022 018427786 RADHAMANI ()
17 TIRUCHENGODE TN-08-014-020-024/936
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072275 02/05/2022 PRIYA 2908014WL004290 PRIYA 00415 SBIN0000968 1536 1536 Processed 13/05/2022 018427786 PRIYA ()
18 TIRUCHENGODE TN-08-014-020-024/936
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072274 02/05/2022 SARAVANAKUMAR 2908014WL004290 SARAVANAKUMAR 00415 SBIN0000968 1536 1536 Processed 13/05/2022 018427786 SARAVANAKUMAR ()
SubTotal 6144 6144
19 TIRUCHENGODE TN-08-014-020-024/1007
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072269 02/05/2022 ARULRAJ 2908014WL004290 ARULRAJ 00468 UBIN0558427 1536 1536 Processed 13/05/2022 018427786 ARULRAJ ()
20 TIRUCHENGODE TN-08-014-020-024/1007
(T KAILASAMPALAYAM) 		2908014000NRG23020520220072270 02/05/2022 SAVITHA 2908014WL004290 SAVITHA 00468 UBIN0558427 1536 1536 Processed 13/05/2022 018427786 SAVITHA ()
SubTotal 3072 3072
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522FTO_171554 Canara Bank CNRB0001272 TIRUCHENGODE 3072
2 TIRUCHENGODE TN2908014_020522FTO_171554 Canara Bank CNRB0016306 THIRUCHENGODU II 15360
3 TIRUCHENGODE TN2908014_020522FTO_171554 Indian Bank IDIB000T025 TIRUCHENGODE 1536
4 TIRUCHENGODE TN2908014_020522FTO_171554 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1536
5 TIRUCHENGODE TN2908014_020522FTO_171554 State Bank of India SBIN0000968 TIRUCHENGODE 6144
6 TIRUCHENGODE TN2908014_020522FTO_171554 Union Bank of India UBIN0558427 THIRUCHENGODE 3072

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