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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422FTO_55499
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-08-014-016-005/1130
(O. RAJAPALAYAM) 		2908014000NRG23090420220010684 09/04/2022 PAPPATHI 2908014WL000650 PAPPATHI 00045 BARB0TIRCNG 420 420 Processed 04/05/2022 036264217 PAPPATHI ()
SubTotal 420 420
2 TIRUCHENGODE TN-08-014-016-001/1247
(O. RAJAPALAYAM) 		2908014000NRG23090420220010682 09/04/2022 GOWRI 2908014WL000650 GOWRI 00176 IDIB000T025 420 420 Processed 04/05/2022 036264217 GOWRI ()
3 TIRUCHENGODE TN-08-014-016-004/1161
(O. RAJAPALAYAM) 		2908014000NRG23090420220010683 09/04/2022 BHUVANESHWARI 2908014WL000650 BHUVANESHWARI 00176 IDIB000T025 840 840 Processed 04/05/2022 036264217 BHUVANESHWARI ()
4 TIRUCHENGODE TN-08-014-016-007/1244
(O. RAJAPALAYAM) 		2908014000NRG23090420220010686 09/04/2022 BANUMATHI 2908014WL000650 BANUMATHI 00176 IDIB000T025 1050 1050 Processed 04/05/2022 036264217 BANUMATHI ()
5 TIRUCHENGODE TN-08-014-016-016/257
(O. RAJAPALAYAM) 		2908014000NRG23090420220010688 09/04/2022 CHELLAMMAL 2908014WL000650 CHELLAMMAL 00176 IDIB000T025 840 840 Processed 04/05/2022 036264217 CHELLAMMAL ()
6 TIRUCHENGODE TN-08-014-016-016/530
(O. RAJAPALAYAM) 		2908014000NRG23090420220010693 09/04/2022 PALANIAMMAL 2908014WL000650 PALANIAMMAL 00176 IDIB000T025 1050 1050 Processed 04/05/2022 036264217 PALANIAMMAL ()
SubTotal 4200 4200
7 TIRUCHENGODE TN-08-014-016-023/1194
(O. RAJAPALAYAM) 		2908014000NRG23090420220010700 09/04/2022 VANITHA 2908014WL000650 VANITHA 00354 PUNB0496600 840 840 Processed 04/05/2022 036264217 VANITHA ()
SubTotal 840 840
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422FTO_55499 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 420
2 TIRUCHENGODE TN2908014_090422FTO_55499 Indian Bank IDIB000T025 TIRUCHENGODE 4200
3 TIRUCHENGODE TN2908014_090422FTO_55499 Punjab National Bank PUNB0496600 TIRUCHENGODE DT NAMAKKAL 840

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