Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222FTO_1228056
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-08-014-006-009/1018
(CHITALANDUR) 		2908014000NRG23021220220948780 02/12/2022 MANIMEKALAI 2908014WL045033 MANIMEKALAI 00177 IOBA0000559 1200 1200 Processed 09/12/2022 026441394 MANIMEKALAI ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-006-001/955
(CHITALANDUR) 		2908014000NRG23021220220948750 02/12/2022 THANGAMANI 2908014WL045033 THANGAMANI 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 THANGAMANI ()
3 TIRUCHENGODE TN-08-014-006-002/1087
(CHITALANDUR) 		2908014000NRG23021220220948752 02/12/2022 CHITRA 2908014WL045033 CHITRA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 CHITRA ()
4 TIRUCHENGODE TN-08-014-006-006/1032
(CHITALANDUR) 		2908014000NRG23021220220948753 02/12/2022 PAVITHRA 2908014WL045033 PAVITHRA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 PAVITHRA ()
5 TIRUCHENGODE TN-08-014-006-006/1091
(CHITALANDUR) 		2908014000NRG23021220220948754 02/12/2022 RAJAMMAL 2908014WL045033 RAJAMMAL 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 RAJAMMAL ()
6 TIRUCHENGODE TN-08-014-006-006/237
(CHITALANDUR) 		2908014000NRG23021220220948755 02/12/2022 PALANIYAMMAL 2908014WL045033 PALANIYAMMAL 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 PALANIYAMMAL ()
7 TIRUCHENGODE TN-08-014-006-006/260
(CHITALANDUR) 		2908014000NRG23021220220948756 02/12/2022 RAMAYEE 2908014WL045033 RAMAYEE 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 RAMAYEE ()
8 TIRUCHENGODE TN-08-014-006-006/412
(CHITALANDUR) 		2908014000NRG23021220220948759 02/12/2022 PAPPA 2908014WL045033 PAPPA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 PAPPA ()
9 TIRUCHENGODE TN-08-014-006-006/599
(CHITALANDUR) 		2908014000NRG23021220220948762 02/12/2022 Annapoorani 2908014WL045033 Annapoorani 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441394 Annapoorani ()
10 TIRUCHENGODE TN-08-014-006-006/740
(CHITALANDUR) 		2908014000NRG23021220220948772 02/12/2022 ANGAMMAL 2908014WL045033 ANGAMMAL 00177 IOBA0000956 1000 1000 Processed 09/12/2022 026441394 ANGAMMAL ()
11 TIRUCHENGODE TN-08-014-006-009/1043
(CHITALANDUR) 		2908014000NRG23021220220948781 02/12/2022 PRIYA 2908014WL045033 PRIYA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 PRIYA ()
12 TIRUCHENGODE TN-08-014-006-009/989
(CHITALANDUR) 		2908014000NRG23021220220948783 02/12/2022 DHIVYA 2908014WL045033 DHIVYA 00177 IOBA0000956 1200 1200 Processed 09/12/2022 026441394 DHIVYA ()
SubTotal 12800 12800
13 TIRUCHENGODE TN-08-014-006-001/971
(CHITALANDUR) 		2908014000NRG23021220220948751 02/12/2022 VASANTHI 2908014WL045033 VASANTHI 00227 KVBL0001194 1200 1200 Processed 09/12/2022 026441394 VASANTHI ()
SubTotal 1200 1200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222FTO_1228056 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1200
2 TIRUCHENGODE TN2908014_021222FTO_1228056 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 11800
3 TIRUCHENGODE TN2908014_021222FTO_1228056 Indian Overseas Bank IOBA0000956 CHITTALANDUR 1000
4 TIRUCHENGODE TN2908014_021222FTO_1228056 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1200

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