Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100622FTO_322916
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-08-014-004-001/509
(ANIMOOR) 		2908014000NRG23100620220245799 10/06/2022 VIJAYARAJ 2908014WL013171 VIJAYARAJ 00045 BARB0TIRCNG 1536 1536 Processed 16/06/2022 009931205 VIJAYARAJ ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-004-001/500
(ANIMOOR) 		2908014000NRG23100620220245798 10/06/2022 TAMILSELVI 2908014WL013171 TAMILSELVI 00078 CNRB0000761 1536 1536 Processed 16/06/2022 009931205 TAMILSELVI ()
SubTotal 1536 1536
3 TIRUCHENGODE TN-08-014-004-001/519
(ANIMOOR) 		2908014000NRG23100620220245803 10/06/2022 MAGESH 2908014WL013171 MAGESH 00078 CNRB0001272 1536 1536 Processed 16/06/2022 009931205 MAGESH ()
4 TIRUCHENGODE TN-08-014-004-001/519
(ANIMOOR) 		2908014000NRG23100620220245804 10/06/2022 SUDHA 2908014WL013171 SUDHA 00078 CNRB0001272 1536 1536 Processed 16/06/2022 009931205 SUDHA ()
5 TIRUCHENGODE TN-08-014-004-001/524
(ANIMOOR) 		2908014000NRG23100620220245805 10/06/2022 THIRUMURUGAN 2908014WL013171 THIRUMURUGAN 00078 CNRB0001272 1536 1536 Processed 16/06/2022 009931205 THIRUMURUGAN ()
SubTotal 4608 4608
6 TIRUCHENGODE TN-08-014-004-001/591
(ANIMOOR) 		2908014000NRG23100620220245809 10/06/2022 JAYALAKSHMI 2908014WL013171 JAYALAKSHMI 00176 IDIB000T025 1536 1536 Processed 16/06/2022 009931205 JAYALAKSHMI ()
SubTotal 1536 1536
7 TIRUCHENGODE TN-08-014-004-001/514
(ANIMOOR) 		2908014000NRG23100620220245802 10/06/2022 RAJADEVI 2908014WL013171 RAJADEVI 00177 IOBA0000559 1536 1536 Processed 16/06/2022 009931205 RAJADEVI ()
8 TIRUCHENGODE TN-08-014-004-001/527
(ANIMOOR) 		2908014000NRG23100620220245807 10/06/2022 GOWTHAMI 2908014WL013171 GOWTHAMI 00177 IOBA0000559 1536 1536 Processed 16/06/2022 009931205 GOWTHAMI ()
9 TIRUCHENGODE TN-08-014-004-001/528
(ANIMOOR) 		2908014000NRG23100620220245808 10/06/2022 SARAVANAN 2908014WL013171 SARAVANAN 00177 IOBA0000559 1536 1536 Processed 16/06/2022 009931205 SARAVANAN ()
SubTotal 4608 4608
10 TIRUCHENGODE TN-08-014-004-001/513
(ANIMOOR) 		2908014000NRG23100620220245801 10/06/2022 NANDHINI 2908014WL013171 NANDHINI 00227 KVBL0001194 1536 1536 Processed 16/06/2022 009931205 NANDHINI ()
SubTotal 1536 1536
11 TIRUCHENGODE TN-08-014-004-004/598
(ANIMOOR) 		2908014000NRG23100620220245811 10/06/2022 REVATHI 2908014WL013171 REVATHI 00415 SBIN0000968 1536 1536 Processed 16/06/2022 009931205 REVATHI ()
12 TIRUCHENGODE TN-08-014-004-004/603
(ANIMOOR) 		2908014000NRG23100620220245814 10/06/2022 NEHA 2908014WL013171 NEHA 00415 SBIN0000968 1536 1536 Processed 16/06/2022 009931205 NEHA ()
SubTotal 3072 3072
13 TIRUCHENGODE TN-08-014-004-001/512
(ANIMOOR) 		2908014000NRG23100620220245800 10/06/2022 ALAMELU 2908014WL013171 ALAMELU 00468 UBIN0558427 1536 1536 Processed 16/06/2022 009931205 ALAMELU ()
14 TIRUCHENGODE TN-08-014-004-001/527
(ANIMOOR) 		2908014000NRG23100620220245806 10/06/2022 PARAMASIVAM 2908014WL013171 PARAMASIVAM 00468 UBIN0558427 1536 1536 Processed 16/06/2022 009931205 PARAMASIVAM ()
15 TIRUCHENGODE TN-08-014-004-004/504
(ANIMOOR) 		2908014000NRG23100620220245810 10/06/2022 PAVALAYEE 2908014WL013171 PAVALAYEE 00468 UBIN0558427 1536 1536 Processed 16/06/2022 009931205 PAVALAYEE ()
16 TIRUCHENGODE TN-08-014-004-004/599
(ANIMOOR) 		2908014000NRG23100620220245812 10/06/2022 SRI PRIYA 2908014WL013171 SRI PRIYA 00468 UBIN0558427 1536 1536 Processed 16/06/2022 009931205 SRI PRIYA ()
17 TIRUCHENGODE TN-08-014-004-004/602
(ANIMOOR) 		2908014000NRG23100620220245813 10/06/2022 KAVITHA 2908014WL013171 KAVITHA 00468 UBIN0558427 1536 1536 Processed 16/06/2022 009931205 KAVITHA ()
SubTotal 7680 7680
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100622FTO_322916 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1536
2 TIRUCHENGODE TN2908014_100622FTO_322916 Canara Bank CNRB0000761 MUDALAIPATTI 1536
3 TIRUCHENGODE TN2908014_100622FTO_322916 Canara Bank CNRB0001272 TIRUCHENGODE 4608
4 TIRUCHENGODE TN2908014_100622FTO_322916 Indian Bank IDIB000T025 TIRUCHENGODE 1536
5 TIRUCHENGODE TN2908014_100622FTO_322916 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4608
6 TIRUCHENGODE TN2908014_100622FTO_322916 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1536
7 TIRUCHENGODE TN2908014_100622FTO_322916 State Bank of India SBIN0000968 TIRUCHENGODE 3072
8 TIRUCHENGODE TN2908014_100622FTO_322916 Union Bank of India UBIN0558427 THIRUCHENGODE 7680

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