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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050323APB_FTO_1620391
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-08-014-001-001/582
(A ERAYAMANGALAM) 		2908014000NRG23050320231316291 05/03/2023 ANSAR 2908014WL058046 ANSAR 00176 IDIB000A162 812 812 Processed 02/04/2023 005716318 ANSAR INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/771
(A ERAYAMANGALAM) 		2908014000NRG23050320231316292 05/03/2023 SABHANA 2908014WL058046 SABHANA 00176 IDIB000A162 1218 1218 Processed 02/04/2023 005716318 SABHANA INDIAN BANK(607105)
SubTotal 2030 2030
3 TIRUCHENGODE TN-08-014-001-001/318
(A ERAYAMANGALAM) 		2908014000NRG23050320231316282 05/03/2023 MUMTHAJ 2908014WL058046 MUMTHAJ 00176 IDIB000K110 1218 1218 Processed 02/04/2023 005716318 MUMTHAJ INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-001/319
(A ERAYAMANGALAM) 		2908014000NRG23050320231316283 05/03/2023 SAMSATH 2908014WL058046 SAMSATH 00176 IDIB000K110 812 812 Processed 02/04/2023 005716318 SAMSATH INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-001/325
(A ERAYAMANGALAM) 		2908014000NRG23050320231316284 05/03/2023 SUNNEERI 2908014WL058046 SUNNEERI 00176 IDIB000K110 1015 1015 Processed 02/04/2023 005716318 SUNNEERI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-001/330
(A ERAYAMANGALAM) 		2908014000NRG23050320231316285 05/03/2023 REHANABE 2908014WL058046 REHANABE 00176 IDIB000K110 1218 1218 Processed 02/04/2023 005716318 REHANABE INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/336
(A ERAYAMANGALAM) 		2908014000NRG23050320231316286 05/03/2023 THAJINISHA 2908014WL058046 THAJINISHA 00176 IDIB000K110 1218 1218 Processed 02/04/2023 005716318 THAJINISHA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/397
(A ERAYAMANGALAM) 		2908014000NRG23050320231316287 05/03/2023 SALIMA 2908014WL058046 SALIMA 00176 IDIB000K110 1218 1218 Processed 02/04/2023 005716318 SALIMA INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-001/398
(A ERAYAMANGALAM) 		2908014000NRG23050320231316288 05/03/2023 KAMROON 2908014WL058046 KAMROON 00176 IDIB000K110 1218 1218 Processed 02/04/2023 005716318 KAMROON INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-001-001/582
(A ERAYAMANGALAM) 		2908014000NRG23050320231316290 05/03/2023 G.ALLEM 2908014WL058046 G.ALLEM 00176 IDIB000K110 1015 1015 Processed 02/04/2023 005716318 G.ALLEM INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-001-001/820
(A ERAYAMANGALAM) 		2908014000NRG23050320231316293 05/03/2023 Rathana 2908014WL058046 Rathana 00176 IDIB000K110 812 812 Processed 02/04/2023 005716318 Rathana INDIAN BANK(607105)
SubTotal 9744 9744
12 TIRUCHENGODE TN-08-014-001-001/401
(A ERAYAMANGALAM) 		2908014000NRG23050320231316289 05/03/2023 Sakila Pathurtheen 2908014WL058046 Sakila Pathurtheen 00354 PUNB0496600 1218 1218 Processed 02/04/2023 005716318 Sakila Pathurtheen PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050323APB_FTO_1620391 Indian Bank IDIB000A162 A.Erayamangalam 2030
2 TIRUCHENGODE TN2908014_050323APB_FTO_1620391 Indian Bank IDIB000K110 KOKARAYANPETTAI 8526
3 TIRUCHENGODE TN2908014_050323APB_FTO_1620391 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1218
4 TIRUCHENGODE TN2908014_050323APB_FTO_1620391 Punjab National Bank PUNB0496600 TIRUCHENGODE DT NAMAKKAL 1218

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