Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1500735
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-08-014-026-001/1317
(VATTUR) 		2908014000NRG23280120231167446 28/01/2023 PONNUSAMY 2908014WL053106 PONNUSAMY 00078 CNRB0001544 1212 1212 Processed 01/02/2023 018558566 PONNUSAMY CANARA BANK(508532)
SubTotal 1212 1212
2 TIRUCHENGODE TN-08-014-026-002/1307
(VATTUR) 		2908014000NRG23280120231167449 28/01/2023 ARUKKANI 2908014WL053106 ARUKKANI 00176 IDIB000E014 606 606 Processed 02/02/2023 018558566 ARUKKANI INDIAN BANK(607105)
SubTotal 606 606
3 TIRUCHENGODE TN-08-014-026-001/1006
(VATTUR) 		2908014000NRG23280120231167445 28/01/2023 TAMILSELVI 2908014WL053106 TAMILSELVI 00176 IDIB000R091 1212 1212 Processed 02/02/2023 018558566 TAMILSELVI INDIAN BANK(607105)
SubTotal 1212 1212
4 TIRUCHENGODE TN-08-014-026-001/1317
(VATTUR) 		2908014000NRG23280120231167447 28/01/2023 USHARANI 2908014WL053106 USHARANI 00437 TMBL0000082 1212 1212 Processed 02/02/2023 018558566 USHARANI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-026-001/1562
(VATTUR) 		2908014000NRG23280120231167448 28/01/2023 Anitha R 2908014WL053106 Anitha R 00437 TMBL0000082 1212 1212 Processed 02/02/2023 018558566 Anitha R INDIAN BANK(607105)
SubTotal 2424 2424
Total 5454 5454

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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_1500735 Canara Bank CNRB0001544 MORUR WEST 1212
2 TIRUCHENGODE TN2908014_280123APB_FTO_1500735 Indian Bank IDIB000E014 ELACHIPALAYAM 606
3 TIRUCHENGODE TN2908014_280123APB_FTO_1500735 Indian Bank IDIB000R091 RAMAPURAM 1212
4 TIRUCHENGODE TN2908014_280123APB_FTO_1500735 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 2424

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