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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120922APB_FTO_856195
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-08-014-017-017/14
(S ERAYAMANGALAM) 		2908014000NRG23090920220623598 12/09/2022 Arasayee 2908014WL032416 Arasayee 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Arasayee INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/15
(S ERAYAMANGALAM) 		2908014000NRG23090920220623599 12/09/2022 RANI 2908014WL032416 RANI 00176 IDIB000K110 600 600 Processed 13/10/2022 033431835 RANI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-017/151
(S ERAYAMANGALAM) 		2908014000NRG23090920220623600 12/09/2022 SIVAGAMI 2908014WL032416 SIVAGAMI 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 SIVAGAMI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-017/30
(S ERAYAMANGALAM) 		2908014000NRG23090920220623602 12/09/2022 MUTHULAKSHMI 2908014WL032416 MUTHULAKSHMI 00176 IDIB000K110 600 600 Processed 13/10/2022 033431835 MUTHULAKSHMI UNION BANK OF INDIA(508500)
5 TIRUCHENGODE TN-08-014-017-017/6
(S ERAYAMANGALAM) 		2908014000NRG23090920220623604 12/09/2022 Abirami 2908014WL032416 Abirami 00176 IDIB000K110 800 800 Processed 13/10/2022 033431835 Abirami INDIAN BANK(607105)
SubTotal 3600 3600
6 TIRUCHENGODE TN-08-014-017-017/19
(S ERAYAMANGALAM) 		2908014000NRG23090920220623601 12/09/2022 MURUGAMMAL 2908014WL032416 MURUGAMMAL 00176 IDIB000T025 800 800 Processed 13/10/2022 033431835 MURUGAMMAL INDIAN BANK(607105)
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120922APB_FTO_856195 Indian Bank IDIB000K110 KOKARAYANPETTAI 2400
2 TIRUCHENGODE TN2908014_120922APB_FTO_856195 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1200
3 TIRUCHENGODE TN2908014_120922APB_FTO_856195 Indian Bank IDIB000T025 TIRUCHENGODE 800

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