Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150223APB_FTO_1555054
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-08-014-003-003/652
(ANDIPALAYAM) 		2908014000NRG23150220231225411 15/02/2023 SELVI 2908014WL055138 SELVI 00045 BARB0TIRCNG 606 606 Processed 23/02/2023 014717620 SELVI BANK OF BARODA(606985)
SubTotal 606 606
2 TIRUCHENGODE TN-08-014-003-001/494
(ANDIPALAYAM) 		2908014000NRG23150220231225371 15/02/2023 NIRMALA 2908014WL055138 NIRMALA 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 NIRMALA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-003-001/500
(ANDIPALAYAM) 		2908014000NRG23150220231225372 15/02/2023 THIRUMALA 2908014WL055138 THIRUMALA 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 THIRUMALA INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-003-001/520
(ANDIPALAYAM) 		2908014000NRG23150220231225373 15/02/2023 REVATHI 2908014WL055138 REVATHI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 REVATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-003-001/582
(ANDIPALAYAM) 		2908014000NRG23150220231225374 15/02/2023 SELLAMMAL 2908014WL055138 SELLAMMAL 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 SELLAMMAL INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-003-003/143
(ANDIPALAYAM) 		2908014000NRG23150220231225375 15/02/2023 Palaniammal 2908014WL055138 Palaniammal 00177 IOBA0000559 404 404 Processed 23/02/2023 014717620 Palaniammal INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-003-003/237
(ANDIPALAYAM) 		2908014000NRG23150220231225376 15/02/2023 Pakkiyam 2908014WL055138 Pakkiyam 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 Pakkiyam INDIAN OVERSEAS BANK(508541)
8 TIRUCHENGODE TN-08-014-003-003/240
(ANDIPALAYAM) 		2908014000NRG23150220231225377 15/02/2023 RANI 2908014WL055138 RANI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 RANI INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-003-003/243
(ANDIPALAYAM) 		2908014000NRG23150220231225378 15/02/2023 Pappathi 2908014WL055138 Pappathi 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 Pappathi INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-003-003/253
(ANDIPALAYAM) 		2908014000NRG23150220231225379 15/02/2023 GOVINDHAMMAL 2908014WL055138 GOVINDHAMMAL 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-003-003/259
(ANDIPALAYAM) 		2908014000NRG23150220231225380 15/02/2023 Ladha 2908014WL055138 Ladha 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 Ladha INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-003-003/270
(ANDIPALAYAM) 		2908014000NRG23150220231225381 15/02/2023 MALLIKA 2908014WL055138 MALLIKA 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 MALLIKA INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-003-003/285
(ANDIPALAYAM) 		2908014000NRG23150220231225382 15/02/2023 LAKSHIMI 2908014WL055138 LAKSHIMI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 LAKSHIMI INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-003-003/286
(ANDIPALAYAM) 		2908014000NRG23150220231225383 15/02/2023 VALLIYAMMAL 2908014WL055138 VALLIYAMMAL 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-003-003/297
(ANDIPALAYAM) 		2908014000NRG23150220231225384 15/02/2023 RASATHI 2908014WL055138 RASATHI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 RASATHI INDIAN OVERSEAS BANK(508541)
16 TIRUCHENGODE TN-08-014-003-003/332
(ANDIPALAYAM) 		2908014000NRG23150220231225385 15/02/2023 Pavalakodi 2908014WL055138 Pavalakodi 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 Pavalakodi INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-003-003/337
(ANDIPALAYAM) 		2908014000NRG23150220231225386 15/02/2023 Parimala 2908014WL055138 Parimala 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 Parimala INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-003-003/340
(ANDIPALAYAM) 		2908014000NRG23150220231225387 15/02/2023 MANIMEKALAI 2908014WL055138 MANIMEKALAI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-003-003/352
(ANDIPALAYAM) 		2908014000NRG23150220231225388 15/02/2023 MALLIKA 2908014WL055138 MALLIKA 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 MALLIKA STATE BANK OF INDIA(508548)
20 TIRUCHENGODE TN-08-014-003-003/363
(ANDIPALAYAM) 		2908014000NRG23150220231225389 15/02/2023 DHANAPAKKIYAM 2908014WL055138 DHANAPAKKIYAM 00177 IOBA0000559 404 404 Processed 23/02/2023 014717620 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-003-003/415
(ANDIPALAYAM) 		2908014000NRG23150220231225390 15/02/2023 UMARANI 2908014WL055138 UMARANI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 UMARANI INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-003-003/418
(ANDIPALAYAM) 		2908014000NRG23150220231225391 15/02/2023 RANI 2908014WL055138 RANI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 RANI INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-003-003/424
(ANDIPALAYAM) 		2908014000NRG23150220231225392 15/02/2023 ALAGAMMAL 2908014WL055138 ALAGAMMAL 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
24 TIRUCHENGODE TN-08-014-003-003/425
(ANDIPALAYAM) 		2908014000NRG23150220231225393 15/02/2023 POONKODI 2908014WL055138 POONKODI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 POONKODI PALLAVAN GRAMA BANK(607052)
25 TIRUCHENGODE TN-08-014-003-003/429
(ANDIPALAYAM) 		2908014000NRG23150220231225394 15/02/2023 RAJAMMAL 2908014WL055138 RAJAMMAL 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 RAJAMMAL INDIAN BANK(607105)
26 TIRUCHENGODE TN-08-014-003-003/430
(ANDIPALAYAM) 		2908014000NRG23150220231225395 15/02/2023 Arukkani 2908014WL055138 Arukkani 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 Arukkani INDIAN OVERSEAS BANK(508541)
27 TIRUCHENGODE TN-08-014-003-003/438
(ANDIPALAYAM) 		2908014000NRG23150220231225396 15/02/2023 RUKKUMANI 2908014WL055138 RUKKUMANI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 RUKKUMANI INDIAN OVERSEAS BANK(508541)
28 TIRUCHENGODE TN-08-014-003-003/440
(ANDIPALAYAM) 		2908014000NRG23150220231225397 15/02/2023 SARASWATHI 2908014WL055138 SARASWATHI 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 SARASWATHI STATE BANK OF INDIA(508548)
29 TIRUCHENGODE TN-08-014-003-003/442
(ANDIPALAYAM) 		2908014000NRG23150220231225398 15/02/2023 ANNAPOORANI 2908014WL055138 ANNAPOORANI 00177 IOBA0000559 1010 1010 Processed 23/02/2023 014717620 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
30 TIRUCHENGODE TN-08-014-003-003/451
(ANDIPALAYAM) 		2908014000NRG23150220231225399 15/02/2023 NACHIAMMAL 2908014WL055138 NACHIAMMAL 00177 IOBA0000559 404 404 Processed 23/02/2023 014717620 NACHIAMMAL INDIAN OVERSEAS BANK(508541)
31 TIRUCHENGODE TN-08-014-003-003/462
(ANDIPALAYAM) 		2908014000NRG23150220231225400 15/02/2023 MOHANAMBAL 2908014WL055138 MOHANAMBAL 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 MOHANAMBAL INDIAN OVERSEAS BANK(508541)
32 TIRUCHENGODE TN-08-014-003-003/47
(ANDIPALAYAM) 		2908014000NRG23150220231225401 15/02/2023 R.SANTHI 2908014WL055138 R.SANTHI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 R.SANTHI HDFC BANK LTD(607152)
33 TIRUCHENGODE TN-08-014-003-003/492
(ANDIPALAYAM) 		2908014000NRG23150220231225402 15/02/2023 SELLAMMAL 2908014WL055138 SELLAMMAL 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 SELLAMMAL INDIAN OVERSEAS BANK(508541)
34 TIRUCHENGODE TN-08-014-003-003/51
(ANDIPALAYAM) 		2908014000NRG23150220231225403 15/02/2023 THANGAMANI 2908014WL055138 THANGAMANI 00177 IOBA0000559 404 404 Processed 23/02/2023 014717620 THANGAMANI INDIAN OVERSEAS BANK(508541)
35 TIRUCHENGODE TN-08-014-003-003/535
(ANDIPALAYAM) 		2908014000NRG23150220231225404 15/02/2023 TAMILSELVI 2908014WL055138 TAMILSELVI 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 TIRUCHENGODE TN-08-014-003-003/556
(ANDIPALAYAM) 		2908014000NRG23150220231225405 15/02/2023 SATHYA 2908014WL055138 SATHYA 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 SATHYA INDIAN OVERSEAS BANK(508541)
37 TIRUCHENGODE TN-08-014-003-003/570
(ANDIPALAYAM) 		2908014000NRG23150220231225406 15/02/2023 LEELAMANI 2908014WL055138 LEELAMANI 00177 IOBA0000559 404 404 Processed 23/02/2023 014717620 LEELAMANI INDIAN OVERSEAS BANK(508541)
38 TIRUCHENGODE TN-08-014-003-003/579
(ANDIPALAYAM) 		2908014000NRG23150220231225407 15/02/2023 PALANIYAMMAL 2908014WL055138 PALANIYAMMAL 00177 IOBA0000559 808 808 Processed 23/02/2023 014717620 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
39 TIRUCHENGODE TN-08-014-003-003/581
(ANDIPALAYAM) 		2908014000NRG23150220231225408 15/02/2023 MEENACHI 2908014WL055138 MEENACHI 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 MEENACHI INDIAN OVERSEAS BANK(508541)
40 TIRUCHENGODE TN-08-014-003-003/593
(ANDIPALAYAM) 		2908014000NRG23150220231225409 15/02/2023 POONGODI 2908014WL055138 POONGODI 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 POONGODI INDIAN OVERSEAS BANK(508541)
41 TIRUCHENGODE TN-08-014-003-003/597
(ANDIPALAYAM) 		2908014000NRG23150220231225410 15/02/2023 ALAMELU 2908014WL055138 ALAMELU 00177 IOBA0000559 1212 1212 Processed 23/02/2023 014717620 ALAMELU INDIAN OVERSEAS BANK(508541)
42 TIRUCHENGODE TN-08-014-003-003/73
(ANDIPALAYAM) 		2908014000NRG23150220231225412 15/02/2023 SASIKALA 2908014WL055138 SASIKALA 00177 IOBA0000559 606 606 Processed 23/02/2023 014717620 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 33532 33532
Total 34138 34138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150223APB_FTO_1555054 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 606
2 TIRUCHENGODE TN2908014_150223APB_FTO_1555054 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 33532

Download In Excel