Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140422FTO_76489
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-08-014-024-024/319
(THOKKAVADI) 		2908014000NRG23140420220015824 14/04/2022 KONDAPPA NAYAKKAR 2908014WL001044 KONDAPPA NAYAKKAR 00045 BARB0TIRCNG 220 220 Processed 06/05/2022 009655173 KONDAPPA NAYAKKAR ()
SubTotal 220 220
2 TIRUCHENGODE TN-08-014-024-001/1145
(THOKKAVADI) 		2908014000NRG23140420220015815 14/04/2022 TAMILARASI 2908014WL001044 TAMILARASI 00078 CNRB0001272 1320 1320 Processed 06/05/2022 009655173 TAMILARASI ()
3 TIRUCHENGODE TN-08-014-024-024/121
(THOKKAVADI) 		2908014000NRG23140420220015820 14/04/2022 RAJAMANI 2908014WL001044 RAJAMANI 00078 CNRB0001272 220 220 Processed 06/05/2022 009655173 RAJAMANI ()
4 TIRUCHENGODE TN-08-014-024-024/196
(THOKKAVADI) 		2908014000NRG23140420220015821 14/04/2022 SARASWATHI 2908014WL001044 SARASWATHI 00078 CNRB0001272 440 440 Processed 06/05/2022 009655173 SARASWATHI ()
5 TIRUCHENGODE TN-08-014-024-024/774
(THOKKAVADI) 		2908014000NRG23140420220015830 14/04/2022 POMMAYAMMAL 2908014WL001044 POMMAYAMMAL 00078 CNRB0001272 1100 1100 Processed 06/05/2022 009655173 POMMAYAMMAL ()
6 TIRUCHENGODE TN-08-014-024-024/836
(THOKKAVADI) 		2908014000NRG23140420220015833 14/04/2022 KALIAMMAL 2908014WL001044 KALIAMMAL 00078 CNRB0001272 1320 1320 Processed 06/05/2022 009655173 KALIAMMAL ()
7 TIRUCHENGODE TN-08-014-024-030/1225
(THOKKAVADI) 		2908014000NRG23140420220015835 14/04/2022 REVATHI 2908014WL001044 REVATHI 00078 CNRB0001272 1100 1100 Processed 06/05/2022 009655173 REVATHI ()
8 TIRUCHENGODE TN-08-014-024-035/1119
(THOKKAVADI) 		2908014000NRG23140420220015837 14/04/2022 POONGODI P 2908014WL001044 POONGODI P 00078 CNRB0001272 880 880 Processed 06/05/2022 009655173 POONGODI P ()
SubTotal 6380 6380
9 TIRUCHENGODE TN-08-014-024-035/1056
(THOKKAVADI) 		2908014000NRG23140420220015836 14/04/2022 PAPPATHI 2908014WL001044 PAPPATHI 00078 CNRB0006428 440 440 Processed 06/05/2022 009655173 PAPPATHI ()
SubTotal 440 440
10 TIRUCHENGODE TN-08-014-024-024/241
(THOKKAVADI) 		2908014000NRG23140420220015822 14/04/2022 ANJALA 2908014WL001044 ANJALA 00176 IDIB000T025 440 440 Processed 06/05/2022 009655173 ANJALA ()
SubTotal 440 440
11 TIRUCHENGODE TN-08-014-024-004/1205
(THOKKAVADI) 		2908014000NRG23140420220015816 14/04/2022 PARUVATHAM S 2908014WL001044 PARUVATHAM S 00177 IOBA0002318 1320 1320 Processed 06/05/2022 009655173 PARUVATHAM S ()
12 TIRUCHENGODE TN-08-014-024-004/1206
(THOKKAVADI) 		2908014000NRG23140420220015817 14/04/2022 S NIRMALA 2908014WL001044 S NIRMALA 00177 IOBA0002318 440 440 Processed 06/05/2022 009655173 S NIRMALA ()
13 TIRUCHENGODE TN-08-014-024-007/1177
(THOKKAVADI) 		2908014000NRG23140420220015818 14/04/2022 MAHESHWARI 2908014WL001044 MAHESHWARI 00177 IOBA0002318 880 880 Processed 06/05/2022 009655173 MAHESHWARI ()
14 TIRUCHENGODE TN-08-014-024-035/1210
(THOKKAVADI) 		2908014000NRG23140420220015838 14/04/2022 PUNITHA 2908014WL001044 PUNITHA 00177 IOBA0002318 1320 1320 Processed 06/05/2022 009655173 PUNITHA ()
15 TIRUCHENGODE TN-08-014-024-035/1222
(THOKKAVADI) 		2908014000NRG23140420220015839 14/04/2022 LAKSHMI 2908014WL001044 LAKSHMI 00177 IOBA0002318 220 220 Processed 06/05/2022 009655173 LAKSHMI ()
SubTotal 4180 4180
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140422FTO_76489 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 220
2 TIRUCHENGODE TN2908014_140422FTO_76489 Canara Bank CNRB0001272 TIRUCHENGODE 6380
3 TIRUCHENGODE TN2908014_140422FTO_76489 Canara Bank CNRB0006428 VARAGURAMPATTI 440
4 TIRUCHENGODE TN2908014_140422FTO_76489 Indian Bank IDIB000T025 TIRUCHENGODE 440
5 TIRUCHENGODE TN2908014_140422FTO_76489 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 4180

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