Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241222APB_FTO_1334968
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-08-014-017-001/785
(S ERAYAMANGALAM) 		2908014000NRG23231220221036268 24/12/2022 KANAKAMBAL 2908014WL048078 KANAKAMBAL 00176 IDIB000A162 1638 1638 Processed 06/02/2023 017254729 KANAKAMBAL INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-017-017/86
(S ERAYAMANGALAM) 		2908014000NRG23231220221036271 24/12/2022 JAYA 2908014WL048078 JAYA 00176 IDIB000A162 1638 1638 Processed 06/02/2023 017254729 JAYA INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-017-018/620
(S ERAYAMANGALAM) 		2908014000NRG23231220221036272 24/12/2022 GAYATRI 2908014WL048078 GAYATRI 00176 IDIB000A162 1638 1638 Processed 06/02/2023 017254729 GAYATRI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-017-020/544
(S ERAYAMANGALAM) 		2908014000NRG23231220221036273 24/12/2022 JOTHIMANI 2908014WL048078 JOTHIMANI 00176 IDIB000A162 1638 1638 Processed 06/02/2023 017254729 JOTHIMANI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-017-020/696
(S ERAYAMANGALAM) 		2908014000NRG23231220221036274 24/12/2022 CHITRADEVI 2908014WL048078 CHITRADEVI 00176 IDIB000A162 1638 1638 Processed 06/02/2023 017254729 CHITRADEVI PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
6 TIRUCHENGODE TN-08-014-017-017/399
(S ERAYAMANGALAM) 		2908014000NRG23231220221036270 24/12/2022 Gandhimathi 2908014WL048078 Gandhimathi 00176 IDIB000K110 1638 1638 Processed 06/02/2023 017254729 Gandhimathi INDIAN BANK(607105)
SubTotal 1638 1638
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_241222APB_FTO_1334968 Indian Bank IDIB000A162 A.Erayamangalam 8190
2 TIRUCHENGODE TN2908014_241222APB_FTO_1334968 Indian Bank IDIB000K110 KOKARAYANPETTAI 1638

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