Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_240323APB_FTO_1690298
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-08-014-008-002/1107
(EMAPALLI) 		2908014000NRG23240320231441713 24/03/2023 Ramasamigoundar 2908014WL061170 Ramasamigoundar 00176 IDIB000K110 1100 1100 Processed 02/04/2023 005714223 Ramasamigoundar INDIAN BANK(607105)
SubTotal 1100 1100
2 TIRUCHENGODE TN-08-014-008-002/965
(EMAPALLI) 		2908014000NRG23240320231441720 24/03/2023 NALLAMMAL 2908014WL061170 NALLAMMAL 00176 IDIB000T025 1100 1100 Processed 02/04/2023 005714223 NALLAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-008-008/467
(EMAPALLI) 		2908014000NRG23240320231441734 24/03/2023 PAVAYEE 2908014WL061170 PAVAYEE 00176 IDIB000T025 1100 1100 Processed 02/04/2023 005714223 PAVAYEE INDIAN BANK(607105)
SubTotal 2200 2200
4 TIRUCHENGODE TN-08-014-008-002/763
(EMAPALLI) 		2908014000NRG23240320231441714 24/03/2023 SANGEETHA 2908014WL061170 SANGEETHA 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 SANGEETHA INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-008-002/765
(EMAPALLI) 		2908014000NRG23240320231441715 24/03/2023 POONKODI 2908014WL061170 POONKODI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 POONKODI INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-008-002/831
(EMAPALLI) 		2908014000NRG23240320231441716 24/03/2023 KALAMANI 2908014WL061170 KALAMANI 00177 IOBA0000559 440 440 Processed 02/04/2023 005714223 KALAMANI INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-008-002/839
(EMAPALLI) 		2908014000NRG23240320231441717 24/03/2023 ANNAKODI 2908014WL061170 ANNAKODI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 ANNAKODI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-008-002/890
(EMAPALLI) 		2908014000NRG23240320231441718 24/03/2023 KANNAMMAL 2908014WL061170 KANNAMMAL 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 KANNAMMAL INDIAN OVERSEAS BANK(508541)
9 TIRUCHENGODE TN-08-014-008-002/891
(EMAPALLI) 		2908014000NRG23240320231441719 24/03/2023 VALARMATHI 2908014WL061170 VALARMATHI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 VALARMATHI INDIAN OVERSEAS BANK(508541)
10 TIRUCHENGODE TN-08-014-008-005/761
(EMAPALLI) 		2908014000NRG23240320231441721 24/03/2023 CHENNAMMAL 2908014WL061170 CHENNAMMAL 00177 IOBA0000559 660 660 Processed 02/04/2023 005714223 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
11 TIRUCHENGODE TN-08-014-008-008/157
(EMAPALLI) 		2908014000NRG23240320231441723 24/03/2023 NIRMALA 2908014WL061170 NIRMALA 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 NIRMALA INDIAN OVERSEAS BANK(508541)
12 TIRUCHENGODE TN-08-014-008-008/170
(EMAPALLI) 		2908014000NRG23240320231441724 24/03/2023 MALIKA 2908014WL061170 MALIKA 00177 IOBA0000559 880 880 Processed 02/04/2023 005714223 MALIKA INDIAN OVERSEAS BANK(508541)
13 TIRUCHENGODE TN-08-014-008-008/197
(EMAPALLI) 		2908014000NRG23240320231441725 24/03/2023 RAJESWARI 2908014WL061170 RAJESWARI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 RAJESWARI INDIAN OVERSEAS BANK(508541)
14 TIRUCHENGODE TN-08-014-008-008/231
(EMAPALLI) 		2908014000NRG23240320231441726 24/03/2023 RANGAMMAL 2908014WL061170 RANGAMMAL 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 RANGAMMAL INDIAN OVERSEAS BANK(508541)
15 TIRUCHENGODE TN-08-014-008-008/24
(EMAPALLI) 		2908014000NRG23240320231441727 24/03/2023 MALIKA 2908014WL061170 MALIKA 00177 IOBA0000559 440 440 Processed 02/04/2023 005714223 MALIKA PALLAVAN GRAMA BANK(607052)
16 TIRUCHENGODE TN-08-014-008-008/256
(EMAPALLI) 		2908014000NRG23240320231441728 24/03/2023 CHANDRA 2908014WL061170 CHANDRA 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 CHANDRA INDIAN OVERSEAS BANK(508541)
17 TIRUCHENGODE TN-08-014-008-008/28
(EMAPALLI) 		2908014000NRG23240320231441729 24/03/2023 THANGAMMAL 2908014WL061170 THANGAMMAL 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 THANGAMMAL INDIAN OVERSEAS BANK(508541)
18 TIRUCHENGODE TN-08-014-008-008/344
(EMAPALLI) 		2908014000NRG23240320231441730 24/03/2023 PAPPATHI 2908014WL061170 PAPPATHI 00177 IOBA0000559 440 440 Processed 02/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
19 TIRUCHENGODE TN-08-014-008-008/349
(EMAPALLI) 		2908014000NRG23240320231441731 24/03/2023 MANI 2908014WL061170 MANI 00177 IOBA0000559 660 660 Processed 02/04/2023 005714223 MANI INDIAN OVERSEAS BANK(508541)
20 TIRUCHENGODE TN-08-014-008-008/36
(EMAPALLI) 		2908014000NRG23240320231441732 24/03/2023 PAPPATHI 2908014WL061170 PAPPATHI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
21 TIRUCHENGODE TN-08-014-008-008/466
(EMAPALLI) 		2908014000NRG23240320231441733 24/03/2023 PAPPATHI 2908014WL061170 PAPPATHI 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
22 TIRUCHENGODE TN-08-014-008-008/730
(EMAPALLI) 		2908014000NRG23240320231441735 24/03/2023 ESWARI 2908014WL061170 ESWARI 00177 IOBA0000559 660 660 Processed 02/04/2023 005714223 ESWARI INDIAN OVERSEAS BANK(508541)
23 TIRUCHENGODE TN-08-014-008-008/744
(EMAPALLI) 		2908014000NRG23240320231441736 24/03/2023 LINGESWARI 2908014WL061170 LINGESWARI 00177 IOBA0000559 1100 1100 Processed 03/04/2023 005714223 LINGESWARI UNION BANK OF INDIA(508500)
24 TIRUCHENGODE TN-08-014-008-008/782
(EMAPALLI) 		2908014000NRG23240320231441737 24/03/2023 PALANISAMY 2908014WL061170 PALANISAMY 00177 IOBA0000559 1100 1100 Processed 02/04/2023 005714223 PALANISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 19580 19580
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_240323APB_FTO_1690298 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1100
2 TIRUCHENGODE TN2908014_240323APB_FTO_1690298 Indian Bank IDIB000T025 TIRUCHENGODE 2200
3 TIRUCHENGODE TN2908014_240323APB_FTO_1690298 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 19580

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