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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:46:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1254823
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-08-014-016-007/1062
(O. RAJAPALAYAM) 		2908014000NRG23081220220971402 09/12/2022 MOHANAPRIYA 2908014WL045823 MOHANAPRIYA 00176 IDIB000T025 1260 1260 Processed 17/12/2022 011962826 MOHANAPRIYA ()
2 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23081220220971404 09/12/2022 Priyadharshini S 2908014WL045823 Priyadharshini S 00176 IDIB000T025 1260 1260 Processed 17/12/2022 011962826 Priyadharshini S ()
3 TIRUCHENGODE TN-08-014-016-016/677
(O. RAJAPALAYAM) 		2908014000NRG23081220220971418 09/12/2022 SAVITHRI 2908014WL045823 SAVITHRI 00176 IDIB000T025 1260 1260 Processed 17/12/2022 011962826 SAVITHRI ()
4 TIRUCHENGODE TN-08-014-016-016/859
(O. RAJAPALAYAM) 		2908014000NRG23081220220971423 09/12/2022 POONKODI 2908014WL045823 POONKODI 00176 IDIB000T025 1050 1050 Processed 17/12/2022 011962826 POONKODI ()
SubTotal 4830 4830
5 TIRUCHENGODE TN-08-014-016-016/747
(O. RAJAPALAYAM) 		2908014000NRG23081220220971421 09/12/2022 SELVI 2908014WL045823 SELVI 00415 SBIN0000968 1050 1050 Processed 17/12/2022 011962826 SELVI ()
SubTotal 1050 1050
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222FTO_1254823 Indian Bank IDIB000T025 TIRUCHENGODE 4830
2 TIRUCHENGODE TN2908014_091222FTO_1254823 State Bank of India SBIN0000968 TIRUCHENGODE 1050

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