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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090722APB_FTO_514606
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-08-014-017-002/669
(S ERAYAMANGALAM) 		2908014000NRG23090720220358181 09/07/2022 MUTHAYEE 2908014WL020530 MUTHAYEE 00176 IDIB000A162 1200 1200 Processed 13/07/2022 011326327 MUTHAYEE INDIAN BANK(607105)
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-017-017/157
(S ERAYAMANGALAM) 		2908014000NRG23090720220358182 09/07/2022 MAHALAKSHMI 2908014WL020530 MAHALAKSHMI 00176 IDIB000K110 1000 1000 Processed 13/07/2022 011326327 MAHALAKSHMI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-017/212
(S ERAYAMANGALAM) 		2908014000NRG23090720220358183 09/07/2022 RANJITHA 2908014WL020530 RANJITHA 00176 IDIB000K110 1200 1200 Processed 13/07/2022 011326327 RANJITHA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-017/216
(S ERAYAMANGALAM) 		2908014000NRG23090720220358184 09/07/2022 SARASA 2908014WL020530 SARASA 00176 IDIB000K110 600 600 Processed 13/07/2022 011326327 SARASA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-017-017/326
(S ERAYAMANGALAM) 		2908014000NRG23090720220358185 09/07/2022 NALLAMMAL 2908014WL020530 NALLAMMAL 00176 IDIB000K110 1200 1200 Processed 13/07/2022 011326327 NALLAMMAL INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-017/62
(S ERAYAMANGALAM) 		2908014000NRG23090720220358187 09/07/2022 Suguna 2908014WL020530 Suguna 00176 IDIB000K110 1200 1200 Processed 13/07/2022 011326327 Suguna INDIAN BANK(607105)
SubTotal 5200 5200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090722APB_FTO_514606 Indian Bank IDIB000A162 A.Erayamangalam 1200
2 TIRUCHENGODE TN2908014_090722APB_FTO_514606 Indian Bank IDIB000K110 KOKARAYANPETTAI 4600
3 TIRUCHENGODE TN2908014_090722APB_FTO_514606 Indian Bank IDIB000K110 KOKKARAYANPETTAI 600

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