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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1500790
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-08-014-001-001/1119
(A ERAYAMANGALAM) 		2908014000NRG23280120231167656 28/01/2023 LAKSHMI 2908014WL053116 LAKSHMI 00176 IDIB000A162 804 804 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/565
(A ERAYAMANGALAM) 		2908014000NRG23280120231167658 28/01/2023 PAPPAYEE 2908014WL053116 PAPPAYEE 00176 IDIB000A162 1005 1005 Processed 02/02/2023 018558566 PAPPAYEE INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-001/570
(A ERAYAMANGALAM) 		2908014000NRG23280120231167661 28/01/2023 KANAKA 2908014WL053116 KANAKA 00176 IDIB000A162 402 402 Processed 02/02/2023 018558566 KANAKA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-003/1117
(A ERAYAMANGALAM) 		2908014000NRG23280120231167673 28/01/2023 SAROJA 2908014WL053116 SAROJA 00176 IDIB000A162 603 603 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-003/1124
(A ERAYAMANGALAM) 		2908014000NRG23280120231167674 28/01/2023 PARAMESHWARI 2908014WL053116 PARAMESHWARI 00176 IDIB000A162 804 804 Processed 02/02/2023 018558566 PARAMESHWARI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-001-003/1127
(A ERAYAMANGALAM) 		2908014000NRG23280120231167675 28/01/2023 VALLIYAMMAL 2908014WL053116 VALLIYAMMAL 00176 IDIB000A162 1005 1005 Processed 02/02/2023 018558566 VALLIYAMMAL INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-003/1129
(A ERAYAMANGALAM) 		2908014000NRG23280120231167676 28/01/2023 VIJAYA 2908014WL053116 VIJAYA 00176 IDIB000A162 201 201 Processed 02/02/2023 018558566 VIJAYA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-003/1157
(A ERAYAMANGALAM) 		2908014000NRG23280120231167677 28/01/2023 MAHALAKSHMI 2908014WL053116 MAHALAKSHMI 00176 IDIB000A162 804 804 Processed 02/02/2023 018558566 MAHALAKSHMI INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-003/986
(A ERAYAMANGALAM) 		2908014000NRG23280120231167679 28/01/2023 VALLI 2908014WL053116 VALLI 00176 IDIB000A162 804 804 Processed 02/02/2023 018558566 VALLI INDIAN BANK(607105)
SubTotal 6432 6432
10 TIRUCHENGODE TN-08-014-001-001/564
(A ERAYAMANGALAM) 		2908014000NRG23280120231167657 28/01/2023 Gowri 2908014WL053116 Gowri 00176 IDIB000K110 201 201 Processed 02/02/2023 018558566 Gowri INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-001-001/566
(A ERAYAMANGALAM) 		2908014000NRG23280120231167659 28/01/2023 PACHIAMMAL 2908014WL053116 PACHIAMMAL 00176 IDIB000K110 804 804 Processed 02/02/2023 018558566 PACHIAMMAL INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-001-001/569
(A ERAYAMANGALAM) 		2908014000NRG23280120231167660 28/01/2023 SAROJA 2908014WL053116 SAROJA 00176 IDIB000K110 1206 1206 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-001-001/572
(A ERAYAMANGALAM) 		2908014000NRG23280120231167662 28/01/2023 Kannammal 2908014WL053116 Kannammal 00176 IDIB000K110 201 201 Processed 02/02/2023 018558566 Kannammal INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-001-001/580
(A ERAYAMANGALAM) 		2908014000NRG23280120231167663 28/01/2023 JOTHI 2908014WL053116 JOTHI 00176 IDIB000K110 1206 1206 Processed 02/02/2023 018558566 JOTHI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-001-001/671
(A ERAYAMANGALAM) 		2908014000NRG23280120231167664 28/01/2023 SAROJA 2908014WL053116 SAROJA 00176 IDIB000K110 603 603 Processed 02/02/2023 018558566 SAROJA INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-001-001/692
(A ERAYAMANGALAM) 		2908014000NRG23280120231167665 28/01/2023 RASAMMAL 2908014WL053116 RASAMMAL 00176 IDIB000K110 201 201 Processed 02/02/2023 018558566 RASAMMAL INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-001-001/705
(A ERAYAMANGALAM) 		2908014000NRG23280120231167666 28/01/2023 SELVI 2908014WL053116 SELVI 00176 IDIB000K110 804 804 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-001-001/779
(A ERAYAMANGALAM) 		2908014000NRG23280120231167667 28/01/2023 Poonkodi 2908014WL053116 Poonkodi 00176 IDIB000K110 402 402 Processed 02/02/2023 018558566 Poonkodi INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-001-001/792
(A ERAYAMANGALAM) 		2908014000NRG23280120231167668 28/01/2023 Selvi 2908014WL053116 Selvi 00176 IDIB000K110 402 402 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-001-001/794
(A ERAYAMANGALAM) 		2908014000NRG23280120231167669 28/01/2023 NILA 2908014WL053116 NILA 00176 IDIB000K110 804 804 Processed 02/02/2023 018558566 NILA INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-001-001/836
(A ERAYAMANGALAM) 		2908014000NRG23280120231167670 28/01/2023 SELVI 2908014WL053116 SELVI 00176 IDIB000K110 603 603 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-001-001/873
(A ERAYAMANGALAM) 		2908014000NRG23280120231167671 28/01/2023 SHANTHI 2908014WL053116 SHANTHI 00176 IDIB000K110 402 402 Processed 02/02/2023 018558566 SHANTHI INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-001-003/1175
(A ERAYAMANGALAM) 		2908014000NRG23280120231167678 28/01/2023 KUSHBHU 2908014WL053116 KUSHBHU 00176 IDIB000K110 201 201 Processed 02/02/2023 018558566 KUSHBHU INDIAN BANK(607105)
SubTotal 8040 8040
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123APB_FTO_1500790 Indian Bank IDIB000A162 A.Erayamangalam 6432
2 TIRUCHENGODE TN2908014_280123APB_FTO_1500790 Indian Bank IDIB000K110 KOKARAYANPETTAI 4221
3 TIRUCHENGODE TN2908014_280123APB_FTO_1500790 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3819

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