Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090722FTO_513188
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-08-014-020-003/953
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356934 09/07/2022 PAPPATHI 2908014WL020460 PAPPATHI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 PAPPATHI ()
SubTotal 1000 1000
2 TIRUCHENGODE TN-08-014-020-003/999
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356936 09/07/2022 MAGEHSWARI 2908014WL020460 MAGEHSWARI 00177 IOBA0000559 1000 1000 Processed 13/07/2022 011326459 MAGEHSWARI ()
SubTotal 1000 1000
3 TIRUCHENGODE TN-08-014-020-002/739
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356925 09/07/2022 MALIKA 2908014WL020460 MALIKA 00415 SBIN0000968 800 800 Processed 13/07/2022 011326459 MALIKA ()
4 TIRUCHENGODE TN-08-014-020-003/1011
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356926 09/07/2022 DHANAPAL 2908014WL020460 DHANAPAL 00415 SBIN0000968 1000 1000 Processed 13/07/2022 011326459 DHANAPAL ()
5 TIRUCHENGODE TN-08-014-020-003/916
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356931 09/07/2022 MYTHILI 2908014WL020460 MYTHILI 00415 SBIN0000968 800 800 Processed 13/07/2022 011326459 MYTHILI ()
6 TIRUCHENGODE TN-08-014-020-003/932
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356932 09/07/2022 SAGUNTHALA 2908014WL020460 SAGUNTHALA 00415 SBIN0000968 1000 1000 Processed 13/07/2022 011326459 SAGUNTHALA ()
7 TIRUCHENGODE TN-08-014-020-003/952
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356933 09/07/2022 DEEPIKA 2908014WL020460 DEEPIKA 00415 SBIN0000968 200 200 Processed 13/07/2022 011326459 DEEPIKA ()
8 TIRUCHENGODE TN-08-014-020-020/467
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356950 09/07/2022 BAKIYAM 2908014WL020460 BAKIYAM 00415 SBIN0000968 1000 1000 Processed 13/07/2022 011326459 BAKIYAM ()
9 TIRUCHENGODE TN-08-014-020-020/481
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356953 09/07/2022 Gokilam 2908014WL020460 Gokilam 00415 SBIN0000968 1000 1000 Processed 13/07/2022 011326459 Gokilam ()
10 TIRUCHENGODE TN-08-014-020-020/651
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356959 09/07/2022 P.RAJATHI 2908014WL020460 P.RAJATHI 00415 SBIN0000968 600 600 Processed 13/07/2022 011326459 P.RAJATHI ()
SubTotal 6400 6400
11 TIRUCHENGODE TN-08-014-020-003/981
(T KAILASAMPALAYAM) 		2908014000NRG23090720220356935 09/07/2022 MAGESHWARI 2908014WL020460 MAGESHWARI 00468 UBIN0558427 1000 1000 Processed 13/07/2022 011326459 MAGESHWARI ()
SubTotal 1000 1000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090722FTO_513188 Indian Bank IDIB000T025 TIRUCHENGODE 1000
2 TIRUCHENGODE TN2908014_090722FTO_513188 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1000
3 TIRUCHENGODE TN2908014_090722FTO_513188 State Bank of India SBIN0000968 TIRUCHENGODE 6400
4 TIRUCHENGODE TN2908014_090722FTO_513188 Union Bank of India UBIN0558427 THIRUCHENGODE 1000

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