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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123APB_FTO_1446604
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-08-014-026-002/1307
(VATTUR) 		2908014000NRG23130120231128397 13/01/2023 ARUKKANI 2908014WL051569 ARUKKANI 00176 IDIB000E014 1050 1050 Processed 03/02/2023 037290154 ARUKKANI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-026-002/1563
(VATTUR) 		2908014000NRG23130120231128400 13/01/2023 Subitha K 2908014WL051569 Subitha K 00176 IDIB000E014 1260 1260 Processed 03/02/2023 037290154 Subitha K INDIAN BANK(607105)
SubTotal 2310 2310
3 TIRUCHENGODE TN-08-014-026-002/1314
(VATTUR) 		2908014000NRG23130120231128398 13/01/2023 VINITHA 2908014WL051569 VINITHA 00415 SBIN0000968 1260 1260 Processed 02/02/2023 037290154 VINITHA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
4 TIRUCHENGODE TN-08-014-026-002/1534
(VATTUR) 		2908014000NRG23130120231128399 13/01/2023 SELVI M 2908014WL051569 SELVI M 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 SELVI M STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-026-007/981
(VATTUR) 		2908014000NRG23130120231128401 13/01/2023 VIJAYALAKSHMI 2908014WL051569 VIJAYALAKSHMI 00437 TMBL0000082 1260 1260 Processed 03/02/2023 037290154 VIJAYALAKSHMI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-026-008/1012
(VATTUR) 		2908014000NRG23130120231128402 13/01/2023 THANGAMANI 2908014WL051569 THANGAMANI 00437 TMBL0000082 1050 1050 Processed 03/02/2023 037290154 THANGAMANI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-026-008/1046
(VATTUR) 		2908014000NRG23130120231128403 13/01/2023 SELLAMMAL 2908014WL051569 SELLAMMAL 00437 TMBL0000082 1260 1260 Processed 03/02/2023 037290154 SELLAMMAL INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-026-008/1380
(VATTUR) 		2908014000NRG23130120231128404 13/01/2023 SARAVANAN 2908014WL051569 SARAVANAN 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 SARAVANAN AXIS BANK(607153)
9 TIRUCHENGODE TN-08-014-026-026/105
(VATTUR) 		2908014000NRG23130120231128405 13/01/2023 SELLAMUTHU 2908014WL051569 SELLAMUTHU 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 SELLAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
10 TIRUCHENGODE TN-08-014-026-026/140
(VATTUR) 		2908014000NRG23130120231128406 13/01/2023 PERUMAYEE 2908014WL051569 PERUMAYEE 00437 TMBL0000082 1050 1050 Processed 02/02/2023 037290154 PERUMAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
11 TIRUCHENGODE TN-08-014-026-026/158
(VATTUR) 		2908014000NRG23130120231128407 13/01/2023 Rajavel 2908014WL051569 Rajavel 00437 TMBL0000082 1405 1405 Processed 02/02/2023 037290154 Rajavel TAMILNAD MERCANTILE BANK LTD.(607187)
12 TIRUCHENGODE TN-08-014-026-026/234
(VATTUR) 		2908014000NRG23130120231128408 13/01/2023 KASIAMMAL 2908014WL051569 KASIAMMAL 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 KASIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
13 TIRUCHENGODE TN-08-014-026-026/413
(VATTUR) 		2908014000NRG23130120231128409 13/01/2023 LAKSHMI 2908014WL051569 LAKSHMI 00437 TMBL0000082 630 630 Processed 02/02/2023 037290154 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
14 TIRUCHENGODE TN-08-014-026-026/421
(VATTUR) 		2908014000NRG23130120231128410 13/01/2023 NALLAMMAL 2908014WL051569 NALLAMMAL 00437 TMBL0000082 1050 1050 Processed 03/02/2023 037290154 NALLAMMAL INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-026-026/432
(VATTUR) 		2908014000NRG23130120231128411 13/01/2023 RAJESHWARI 2908014WL051569 RAJESHWARI 00437 TMBL0000082 1050 1050 Processed 02/02/2023 037290154 RAJESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
16 TIRUCHENGODE TN-08-014-026-026/447
(VATTUR) 		2908014000NRG23130120231128412 13/01/2023 KALLIAMMAL 2908014WL051569 KALLIAMMAL 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 KALLIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
17 TIRUCHENGODE TN-08-014-026-026/450
(VATTUR) 		2908014000NRG23130120231128413 13/01/2023 PONNAYAAL 2908014WL051569 PONNAYAAL 00437 TMBL0000082 420 420 Processed 03/02/2023 037290154 PONNAYAAL INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-026-026/468
(VATTUR) 		2908014000NRG23130120231128414 13/01/2023 SARASWATHI 2908014WL051569 SARASWATHI 00437 TMBL0000082 1260 1260 Processed 03/02/2023 037290154 SARASWATHI INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-026-026/471
(VATTUR) 		2908014000NRG23130120231128415 13/01/2023 RAMAYEE 2908014WL051569 RAMAYEE 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 RAMAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
20 TIRUCHENGODE TN-08-014-026-026/477
(VATTUR) 		2908014000NRG23130120231128416 13/01/2023 KUNJAMMAL 2908014WL051569 KUNJAMMAL 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 KUNJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
21 TIRUCHENGODE TN-08-014-026-026/484
(VATTUR) 		2908014000NRG23130120231128417 13/01/2023 SELLAMMAL 2908014WL051569 SELLAMMAL 00437 TMBL0000082 1050 1050 Processed 02/02/2023 037290154 SELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
22 TIRUCHENGODE TN-08-014-026-026/521
(VATTUR) 		2908014000NRG23130120231128418 13/01/2023 DEIVANAYAKI 2908014WL051569 DEIVANAYAKI 00437 TMBL0000082 630 630 Processed 02/02/2023 037290154 DEIVANAYAKI TAMILNAD MERCANTILE BANK LTD.(607187)
23 TIRUCHENGODE TN-08-014-026-026/522
(VATTUR) 		2908014000NRG23130120231128419 13/01/2023 Muniyammal 2908014WL051569 Muniyammal 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
24 TIRUCHENGODE TN-08-014-026-026/624
(VATTUR) 		2908014000NRG23130120231128420 13/01/2023 Thangammal 2908014WL051569 Thangammal 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 Thangammal TAMILNAD MERCANTILE BANK LTD.(607187)
25 TIRUCHENGODE TN-08-014-026-026/636
(VATTUR) 		2908014000NRG23130120231128421 13/01/2023 RAMAYEE 2908014WL051569 RAMAYEE 00437 TMBL0000082 630 630 Processed 02/02/2023 037290154 RAMAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
26 TIRUCHENGODE TN-08-014-026-026/681
(VATTUR) 		2908014000NRG23130120231128422 13/01/2023 PAVAYEE 2908014WL051569 PAVAYEE 00437 TMBL0000082 1050 1050 Processed 02/02/2023 037290154 PAVAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
27 TIRUCHENGODE TN-08-014-026-026/849
(VATTUR) 		2908014000NRG23130120231128423 13/01/2023 SARASU 2908014WL051569 SARASU 00437 TMBL0000082 210 210 Processed 02/02/2023 037290154 SARASU TAMILNAD MERCANTILE BANK LTD.(607187)
28 TIRUCHENGODE TN-08-014-026-026/937
(VATTUR) 		2908014000NRG23130120231128425 13/01/2023 KANDAYEE 2908014WL051569 KANDAYEE 00437 TMBL0000082 840 840 Processed 02/02/2023 037290154 KANDAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
29 TIRUCHENGODE TN-08-014-026-026/941
(VATTUR) 		2908014000NRG23130120231128426 13/01/2023 PAPPATHI 2908014WL051569 PAPPATHI 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 PAPPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
30 TIRUCHENGODE TN-08-014-026-026/951
(VATTUR) 		2908014000NRG23130120231128427 13/01/2023 SENGOTTUVEL 2908014WL051569 SENGOTTUVEL 00437 TMBL0000082 1260 1260 Processed 02/02/2023 037290154 SENGOTTUVEL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 28705 28705
Total 32275 32275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123APB_FTO_1446604 Indian Bank IDIB000E014 ELACHIPALAYAM 2310
2 TIRUCHENGODE TN2908014_130123APB_FTO_1446604 State Bank of India SBIN0000968 TIRUCHENGODE 1260
3 TIRUCHENGODE TN2908014_130123APB_FTO_1446604 Tamilnadu Mercantile Bank TMBL0000082 moorpalayam 3925
4 TIRUCHENGODE TN2908014_130123APB_FTO_1446604 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 24780

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