Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:06:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_675568
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-08-014-016-007/1225
(O. RAJAPALAYAM) 		2908014000NRG23050820220455655 05/08/2022 SARASWATHI 2908014WL025545 SARASWATHI 00045 BARB0TIRCNG 1280 1280 Processed 16/08/2022 016957594 SARASWATHI ()
2 TIRUCHENGODE TN-08-014-016-016/1320
(O. RAJAPALAYAM) 		2908014000NRG23050820220455662 05/08/2022 SUGANYA 2908014WL025545 SUGANYA 00045 BARB0TIRCNG 1280 1280 Processed 16/08/2022 016957594 SUGANYA ()
SubTotal 2560 2560
3 TIRUCHENGODE TN-08-014-016-001/1344
(O. RAJAPALAYAM) 		2908014000NRG23050820220455642 05/08/2022 UMAMAGEHSWARI 2908014WL025545 UMAMAGEHSWARI 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 UMAMAGEHSWARI ()
4 TIRUCHENGODE TN-08-014-016-004/1333
(O. RAJAPALAYAM) 		2908014000NRG23050820220455649 05/08/2022 MALLIKA 2908014WL025545 MALLIKA 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 MALLIKA ()
5 TIRUCHENGODE TN-08-014-016-004/1337
(O. RAJAPALAYAM) 		2908014000NRG23050820220455650 05/08/2022 ANGAMMAL 2908014WL025545 ANGAMMAL 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 ANGAMMAL ()
6 TIRUCHENGODE TN-08-014-016-005/1262
(O. RAJAPALAYAM) 		2908014000NRG23050820220455652 05/08/2022 LAKSHMI 2908014WL025545 LAKSHMI 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 LAKSHMI ()
7 TIRUCHENGODE TN-08-014-016-007/1152
(O. RAJAPALAYAM) 		2908014000NRG23050820220455654 05/08/2022 PAPPATHI 2908014WL025545 PAPPATHI 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 PAPPATHI ()
8 TIRUCHENGODE TN-08-014-016-007/1324
(O. RAJAPALAYAM) 		2908014000NRG23050820220455657 05/08/2022 VASANTHI 2908014WL025545 VASANTHI 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 VASANTHI ()
9 TIRUCHENGODE TN-08-014-016-007/1353
(O. RAJAPALAYAM) 		2908014000NRG23050820220455658 05/08/2022 KALAIMATHI 2908014WL025545 KALAIMATHI 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 KALAIMATHI ()
10 TIRUCHENGODE TN-08-014-016-007/1354
(O. RAJAPALAYAM) 		2908014000NRG23050820220455659 05/08/2022 VEERAMMAL 2908014WL025545 VEERAMMAL 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 VEERAMMAL ()
11 TIRUCHENGODE TN-08-014-016-016/126
(O. RAJAPALAYAM) 		2908014000NRG23050820220455661 05/08/2022 RAMALINGAM 2908014WL025545 RAMALINGAM 00176 IDIB000T025 1280 1280 Processed 16/08/2022 016957594 RAMALINGAM ()
SubTotal 11520 11520
12 TIRUCHENGODE TN-08-014-016-001/1315
(O. RAJAPALAYAM) 		2908014000NRG23050820220455641 05/08/2022 DHANALAKSHMI 2908014WL025545 DHANALAKSHMI 00177 IOBA0000559 1280 1280 Processed 16/08/2022 016957594 DHANALAKSHMI ()
13 TIRUCHENGODE TN-08-014-016-003/1233
(O. RAJAPALAYAM) 		2908014000NRG23050820220455645 05/08/2022 RADHI 2908014WL025545 RADHI 00177 IOBA0000559 1280 1280 Processed 16/08/2022 016957594 RADHI ()
SubTotal 2560 2560
14 TIRUCHENGODE TN-08-014-016-004/1277
(O. RAJAPALAYAM) 		2908014000NRG23050820220455648 05/08/2022 GOMATHI 2908014WL025545 GOMATHI 00227 KVBL0001194 1280 1280 Processed 16/08/2022 016957594 GOMATHI ()
SubTotal 1280 1280
15 TIRUCHENGODE TN-08-014-016-004/1277
(O. RAJAPALAYAM) 		2908014000NRG23050820220455647 05/08/2022 JOTHIMURUGAN 2908014WL025545 JOTHIMURUGAN 00415 SBIN0000968 1280 1280 Processed 16/08/2022 016957594 JOTHIMURUGAN ()
16 TIRUCHENGODE TN-08-014-016-005/1261
(O. RAJAPALAYAM) 		2908014000NRG23050820220455651 05/08/2022 INDUMATHI 2908014WL025545 INDUMATHI 00415 SBIN0000968 1280 1280 Processed 16/08/2022 016957594 INDUMATHI ()
17 TIRUCHENGODE TN-08-014-016-007/1307
(O. RAJAPALAYAM) 		2908014000NRG23050820220455656 05/08/2022 RAMASAMY 2908014WL025545 RAMASAMY 00415 SBIN0000968 1280 1280 Processed 16/08/2022 016957594 RAMASAMY ()
SubTotal 3840 3840
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_675568 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 2560
2 TIRUCHENGODE TN2908014_050822FTO_675568 Indian Bank IDIB000T025 TIRUCHENGODE 11520
3 TIRUCHENGODE TN2908014_050822FTO_675568 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 2560
4 TIRUCHENGODE TN2908014_050822FTO_675568 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1280
5 TIRUCHENGODE TN2908014_050822FTO_675568 State Bank of India SBIN0000968 TIRUCHENGODE 3840

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