Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_260223APB_FTO_1593471
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-08-014-016-016/170
(O. RAJAPALAYAM) 		2908014000NRG23260220231280570 26/02/2023 RAJALAKSHMI 2908014WL056916 RAJALAKSHMI 00078 CNRB0016306 1230 1230 Processed 02/04/2023 005713705 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 1230 1230
2 TIRUCHENGODE TN-08-014-016-007/1096
(O. RAJAPALAYAM) 		2908014000NRG23260220231280562 26/02/2023 LAKSHMI 2908014WL056916 LAKSHMI 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-007/1362
(O. RAJAPALAYAM) 		2908014000NRG23260220231280563 26/02/2023 Priyadharshini S 2908014WL056916 Priyadharshini S 00176 IDIB000T025 1025 1025 Processed 03/04/2023 005713705 Priyadharshini S INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-016-016/119
(O. RAJAPALAYAM) 		2908014000NRG23260220231280564 26/02/2023 K.KAMALA 2908014WL056916 K.KAMALA 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 K.KAMALA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-016/134
(O. RAJAPALAYAM) 		2908014000NRG23260220231280565 26/02/2023 TAMILSELVI 2908014WL056916 TAMILSELVI 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 TAMILSELVI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/143
(O. RAJAPALAYAM) 		2908014000NRG23260220231280566 26/02/2023 RAJESWARI 2908014WL056916 RAJESWARI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005713705 RAJESWARI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/145
(O. RAJAPALAYAM) 		2908014000NRG23260220231280567 26/02/2023 SUSILA 2908014WL056916 SUSILA 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 SUSILA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-016/147
(O. RAJAPALAYAM) 		2908014000NRG23260220231280568 26/02/2023 KANDAYEE 2908014WL056916 KANDAYEE 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005713705 KANDAYEE INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/155
(O. RAJAPALAYAM) 		2908014000NRG23260220231280569 26/02/2023 JAYARANI 2908014WL056916 JAYARANI 00176 IDIB000T025 820 820 Processed 02/04/2023 005713705 JAYARANI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/172
(O. RAJAPALAYAM) 		2908014000NRG23260220231280571 26/02/2023 LAKSHMI 2908014WL056916 LAKSHMI 00176 IDIB000T025 820 820 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/174
(O. RAJAPALAYAM) 		2908014000NRG23260220231280572 26/02/2023 CHINNAPAPPA 2908014WL056916 CHINNAPAPPA 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 CHINNAPAPPA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/178
(O. RAJAPALAYAM) 		2908014000NRG23260220231280573 26/02/2023 LAKSHMI 2908014WL056916 LAKSHMI 00176 IDIB000T025 820 820 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/183
(O. RAJAPALAYAM) 		2908014000NRG23260220231280574 26/02/2023 T.RANJITHAM 2908014WL056916 T.RANJITHAM 00176 IDIB000T025 820 820 Processed 02/04/2023 005713705 T.RANJITHAM INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/428
(O. RAJAPALAYAM) 		2908014000NRG23260220231280575 26/02/2023 M.CHINTHAMANI 2908014WL056916 M.CHINTHAMANI 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 M.CHINTHAMANI INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-016-016/439
(O. RAJAPALAYAM) 		2908014000NRG23260220231280576 26/02/2023 KANDAYEE 2908014WL056916 KANDAYEE 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 KANDAYEE INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/452
(O. RAJAPALAYAM) 		2908014000NRG23260220231280577 26/02/2023 INDRANI 2908014WL056916 INDRANI 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 INDRANI INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-016-016/507
(O. RAJAPALAYAM) 		2908014000NRG23260220231280578 26/02/2023 SELLAMMAL 2908014WL056916 SELLAMMAL 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 SELLAMMAL INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-016-016/516
(O. RAJAPALAYAM) 		2908014000NRG23260220231280579 26/02/2023 SUMATHI 2908014WL056916 SUMATHI 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 SUMATHI INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-016-016/527
(O. RAJAPALAYAM) 		2908014000NRG23260220231280580 26/02/2023 SUSILA 2908014WL056916 SUSILA 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 SUSILA INDIAN BANK(607105)
20 TIRUCHENGODE TN-08-014-016-016/528
(O. RAJAPALAYAM) 		2908014000NRG23260220231280581 26/02/2023 KAVERI 2908014WL056916 KAVERI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005713705 KAVERI INDIAN BANK(607105)
21 TIRUCHENGODE TN-08-014-016-016/547
(O. RAJAPALAYAM) 		2908014000NRG23260220231280582 26/02/2023 KAVERI 2908014WL056916 KAVERI 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005713705 KAVERI INDIAN BANK(607105)
22 TIRUCHENGODE TN-08-014-016-016/678
(O. RAJAPALAYAM) 		2908014000NRG23260220231280583 26/02/2023 BANGAJAM 2908014WL056916 BANGAJAM 00176 IDIB000T025 1025 1025 Processed 02/04/2023 005713705 BANGAJAM INDIAN BANK(607105)
23 TIRUCHENGODE TN-08-014-016-016/92
(O. RAJAPALAYAM) 		2908014000NRG23260220231280584 26/02/2023 RASAMMAL 2908014WL056916 RASAMMAL 00176 IDIB000T025 1230 1230 Processed 02/04/2023 005713705 RASAMMAL INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-016-016/97
(O. RAJAPALAYAM) 		2908014000NRG23260220231280585 26/02/2023 PAPPAL 2908014WL056916 PAPPAL 00176 IDIB000T025 820 820 Processed 02/04/2023 005713705 PAPPAL INDIAN BANK(607105)
SubTotal 25010 25010
Total 26240 26240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_260223APB_FTO_1593471 Canara Bank CNRB0016306 THIRUCHENGODU II 1230
2 TIRUCHENGODE TN2908014_260223APB_FTO_1593471 Indian Bank IDIB000T025 TIRUCHENGODE 25010

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