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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_290822APB_FTO_795861
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-08-014-017-017/365
(S ERAYAMANGALAM) 		2908014000NRG23290820220565940 29/08/2022 POONKODI 2908014WL030166 POONKODI 00176 IDIB000A162 1638 1638 Processed 05/09/2022 011287042 POONKODI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-020/520
(S ERAYAMANGALAM) 		2908014000NRG23290820220565944 29/08/2022 AMUTHA 2908014WL030166 AMUTHA 00176 IDIB000A162 1638 1638 Processed 05/09/2022 011287042 AMUTHA INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-020/544
(S ERAYAMANGALAM) 		2908014000NRG23290820220565945 29/08/2022 JOTHIMANI 2908014WL030166 JOTHIMANI 00176 IDIB000A162 1638 1638 Processed 05/09/2022 011287042 JOTHIMANI INDIAN BANK(607105)
SubTotal 4914 4914
4 TIRUCHENGODE TN-08-014-017-017/366
(S ERAYAMANGALAM) 		2908014000NRG23290820220565941 29/08/2022 KANDHIMATHI 2908014WL030166 KANDHIMATHI 00176 IDIB000K110 1638 1638 Processed 05/09/2022 011287042 KANDHIMATHI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-017-017/399
(S ERAYAMANGALAM) 		2908014000NRG23290820220565942 29/08/2022 Gandhimathi 2908014WL030166 Gandhimathi 00176 IDIB000K110 1638 1638 Processed 05/09/2022 011287042 Gandhimathi INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-017-017/92
(S ERAYAMANGALAM) 		2908014000NRG23290820220565943 29/08/2022 PALANIYAMMAL 2908014WL030166 PALANIYAMMAL 00176 IDIB000K110 1638 1638 Processed 05/09/2022 011287042 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_290822APB_FTO_795861 Indian Bank IDIB000A162 A.Erayamangalam 4914
2 TIRUCHENGODE TN2908014_290822APB_FTO_795861 Indian Bank IDIB000K110 KOKARAYANPETTAI 1638
3 TIRUCHENGODE TN2908014_290822APB_FTO_795861 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3276

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