Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:23:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241122FTO_1191752
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-08-014-026-010/1497
(VATTUR) 		2908014000NRG23241120220914905 24/11/2022 KAVITHA 2908014WL043826 KAVITHA 00176 IDIB000T025 630 630 Processed 09/12/2022 026441358 KAVITHA ()
2 TIRUCHENGODE TN-08-014-026-026/578
(VATTUR) 		2908014000NRG23241120220914907 24/11/2022 LAKSHMI G 2908014WL043826 LAKSHMI G 00176 IDIB000T025 630 630 Processed 09/12/2022 026441358 LAKSHMI G ()
SubTotal 1260 1260
3 TIRUCHENGODE TN-08-014-026-004/1407
(VATTUR) 		2908014000NRG23241120220914900 24/11/2022 ANBU 2908014WL043826 ANBU 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 ANBU ()
4 TIRUCHENGODE TN-08-014-026-010/1368
(VATTUR) 		2908014000NRG23241120220914901 24/11/2022 BHARATHI 2908014WL043826 BHARATHI 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 BHARATHI ()
5 TIRUCHENGODE TN-08-014-026-010/1476
(VATTUR) 		2908014000NRG23241120220914902 24/11/2022 VASANTHI 2908014WL043826 VASANTHI 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 VASANTHI ()
6 TIRUCHENGODE TN-08-014-026-010/1485
(VATTUR) 		2908014000NRG23241120220914903 24/11/2022 PAPPU 2908014WL043826 PAPPU 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 PAPPU ()
7 TIRUCHENGODE TN-08-014-026-010/1487
(VATTUR) 		2908014000NRG23241120220914904 24/11/2022 SANTHI 2908014WL043826 SANTHI 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 SANTHI ()
8 TIRUCHENGODE TN-08-014-026-026/501
(VATTUR) 		2908014000NRG23241120220914906 24/11/2022 Sellammal 2908014WL043826 Sellammal 00437 TMBL0000082 630 630 Processed 09/12/2022 026441358 Sellammal ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_241122FTO_1191752 Indian Bank IDIB000T025 TIRUCHENGODE 1260
2 TIRUCHENGODE TN2908014_241122FTO_1191752 Tamilnadu Mercantile Bank TMBL0000082 moorpalayam 630
3 TIRUCHENGODE TN2908014_241122FTO_1191752 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 3150

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