Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_461338
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-08-014-008-010/1056
(EMAPALLI) 		2908014000NRG23010720220326154 01/07/2022 SULOCHANA 2908014WL018358 SULOCHANA 00078 CNRB0006428 1638 1638 Processed 07/07/2022 015112829 SULOCHANA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-008-010/1014
(EMAPALLI) 		2908014000NRG23010720220326153 01/07/2022 LINGESHWARI 2908014WL018358 LINGESHWARI 00176 IDIB000K110 1638 1638 Processed 07/07/2022 015112829 LINGESHWARI ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-008-001/1060
(EMAPALLI) 		2908014000NRG23010720220326148 01/07/2022 POONJHOLAI 2908014WL018358 POONJHOLAI 00177 IOBA0000559 1638 1638 Processed 07/07/2022 015112829 POONJHOLAI ()
4 TIRUCHENGODE TN-08-014-008-008/375
(EMAPALLI) 		2908014000NRG23010720220326149 01/07/2022 THRIPURASUNDARI 2908014WL018358 THRIPURASUNDARI 00177 IOBA0000559 1638 1638 Processed 07/07/2022 015112829 THRIPURASUNDARI ()
5 TIRUCHENGODE TN-08-014-008-008/69
(EMAPALLI) 		2908014000NRG23010720220326150 01/07/2022 GANDI 2908014WL018358 GANDI 00177 IOBA0000559 1638 1638 Processed 07/07/2022 015112829 GANDI ()
SubTotal 4914 4914
6 TIRUCHENGODE TN-08-014-008-010/1013
(EMAPALLI) 		2908014000NRG23010720220326152 01/07/2022 MANI 2908014WL018358 MANI 00415 SBIN0000968 1638 1638 Processed 07/07/2022 015112829 MANI ()
SubTotal 1638 1638
7 TIRUCHENGODE TN-08-014-008-011/1058
(EMAPALLI) 		2908014000NRG23010720220326156 01/07/2022 SANTHANAM 2908014WL018358 SANTHANAM 00468 UBIN0558427 1638 1638 Processed 07/07/2022 015112829 SANTHANAM ()
SubTotal 1638 1638
8 TIRUCHENGODE TN-08-014-008-010/1012
(EMAPALLI) 		2908014000NRG23010720220326151 01/07/2022 SAMPOORANAM 2908014WL018358 SAMPOORANAM 00468 UBIN0574601 1638 1638 Processed 07/07/2022 015112829 SAMPOORANAM ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_461338 Canara Bank CNRB0006428 VARAGURAMPATTI 1638
2 TIRUCHENGODE TN2908014_010722FTO_461338 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1638
3 TIRUCHENGODE TN2908014_010722FTO_461338 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4914
4 TIRUCHENGODE TN2908014_010722FTO_461338 State Bank of India SBIN0000968 TIRUCHENGODE 1638
5 TIRUCHENGODE TN2908014_010722FTO_461338 Union Bank of India UBIN0558427 THIRUCHENGODE 1638
6 TIRUCHENGODE TN2908014_010722FTO_461338 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1638

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