Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1720325
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-08-014-016-006/1003
(O. RAJAPALAYAM) 		2908014000NRG23310320231521844 31/03/2023 KAMALAM 2908014WL062858 KAMALAM 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 KAMALAM BANK OF BARODA(606985)
2 TIRUCHENGODE TN-08-014-016-016/16
(O. RAJAPALAYAM) 		2908014000NRG23310320231521845 31/03/2023 JAYAMMAL 2908014WL062858 JAYAMMAL 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 JAYAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-016/17
(O. RAJAPALAYAM) 		2908014000NRG23310320231521846 31/03/2023 R.SANTHI 2908014WL062858 R.SANTHI 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 R.SANTHI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-016/31
(O. RAJAPALAYAM) 		2908014000NRG23310320231521847 31/03/2023 THANGAMANI 2908014WL062858 THANGAMANI 00176 IDIB000T025 420 420 Processed 05/05/2023 018529184 THANGAMANI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/635
(O. RAJAPALAYAM) 		2908014000NRG23310320231521848 31/03/2023 JOTHIMANI 2908014WL062858 JOTHIMANI 00176 IDIB000T025 420 420 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TIRUCHENGODE TN-08-014-016-016/761
(O. RAJAPALAYAM) 		2908014000NRG23310320231521849 31/03/2023 THENMOZHI 2908014WL062858 THENMOZHI 00176 IDIB000T025 210 210 Processed 05/05/2023 018529184 THENMOZHI INDIAN BANK(607105)
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1720325 Indian Bank IDIB000T025 TIRUCHENGODE 2310

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