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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:07:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300722APB_FTO_639747
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-08-014-017-017/1
(S ERAYAMANGALAM) 		2908014000NRG23290720220431547 30/07/2022 ARRAYEE 2908014WL024375 ARRAYEE 00176 IDIB000A162 600 600 Processed 06/08/2022 015632418 ARRAYEE INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/452
(S ERAYAMANGALAM) 		2908014000NRG23290720220431555 30/07/2022 ALAGAMMAL 2908014WL024375 ALAGAMMAL 00176 IDIB000A162 1200 1200 Processed 06/08/2022 015632418 ALAGAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-017/456
(S ERAYAMANGALAM) 		2908014000NRG23290720220431556 30/07/2022 DHANALAKSHMI 2908014WL024375 DHANALAKSHMI 00176 IDIB000A162 800 800 Processed 06/08/2022 015632418 DHANALAKSHMI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-018/652
(S ERAYAMANGALAM) 		2908014000NRG23290720220431559 30/07/2022 SUMATHI 2908014WL024375 SUMATHI 00176 IDIB000A162 1000 1000 Processed 06/08/2022 015632418 SUMATHI INDIAN BANK(607105)
SubTotal 3600 3600
5 TIRUCHENGODE TN-08-014-017-017/213
(S ERAYAMANGALAM) 		2908014000NRG23290720220431550 30/07/2022 LAKSHIMI 2908014WL024375 LAKSHIMI 00176 IDIB000K110 1200 1200 Processed 06/08/2022 015632418 LAKSHIMI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-017/482
(S ERAYAMANGALAM) 		2908014000NRG23290720220431557 30/07/2022 VASANTHA 2908014WL024375 VASANTHA 00176 IDIB000K110 1000 1000 Processed 06/08/2022 015632418 VASANTHA INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-017-017/62
(S ERAYAMANGALAM) 		2908014000NRG23290720220431558 30/07/2022 Suguna 2908014WL024375 Suguna 00176 IDIB000K110 1200 1200 Processed 06/08/2022 015632418 Suguna INDIAN BANK(607105)
SubTotal 3400 3400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300722APB_FTO_639747 Indian Bank IDIB000A162 A.Erayamangalam 3600
2 TIRUCHENGODE TN2908014_300722APB_FTO_639747 Indian Bank IDIB000K110 KOKARAYANPETTAI 2400
3 TIRUCHENGODE TN2908014_300722APB_FTO_639747 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1000

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