Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_191122FTO_1170841
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-08-014-006-005/1006
(CHITALANDUR) 		2908014000NRG23191120220898630 19/11/2022 C SUBRAMANI 2908014WL043212 C SUBRAMANI 00176 IDIB000T025 1536 1536 Processed 07/12/2022 019838410 C SUBRAMANI ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-006-005/969
(CHITALANDUR) 		2908014000NRG23191120220898634 19/11/2022 SAKTHIVEL 2908014WL043212 SAKTHIVEL 00177 IOBA0000559 1536 1536 Processed 07/12/2022 019838410 SAKTHIVEL ()
3 TIRUCHENGODE TN-08-014-006-009/1018
(CHITALANDUR) 		2908014000NRG23191120220898689 19/11/2022 MANIMEKALAI 2908014WL043212 MANIMEKALAI 00177 IOBA0000559 1536 1536 Processed 07/12/2022 019838410 MANIMEKALAI ()
SubTotal 3072 3072
4 TIRUCHENGODE TN-08-014-006-005/1041
(CHITALANDUR) 		2908014000NRG23191120220898631 19/11/2022 MS. . POONKODI V 2908014WL043212 MS. . POONKODI V 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 MS. . POONKODI V ()
5 TIRUCHENGODE TN-08-014-006-005/1197
(CHITALANDUR) 		2908014000NRG23191120220898632 19/11/2022 PUSHPA 2908014WL043212 PUSHPA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PUSHPA ()
6 TIRUCHENGODE TN-08-014-006-006/1032
(CHITALANDUR) 		2908014000NRG23191120220898636 19/11/2022 PAVITHRA 2908014WL043212 PAVITHRA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PAVITHRA ()
7 TIRUCHENGODE TN-08-014-006-006/1184
(CHITALANDUR) 		2908014000NRG23191120220898637 19/11/2022 SUMATHI 2908014WL043212 SUMATHI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SUMATHI ()
8 TIRUCHENGODE TN-08-014-006-006/144
(CHITALANDUR) 		2908014000NRG23191120220898638 19/11/2022 SATHIYA 2908014WL043212 SATHIYA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SATHIYA ()
9 TIRUCHENGODE TN-08-014-006-006/216
(CHITALANDUR) 		2908014000NRG23191120220898640 19/11/2022 SAKTHIVEL 2908014WL043212 SAKTHIVEL 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SAKTHIVEL ()
10 TIRUCHENGODE TN-08-014-006-006/237
(CHITALANDUR) 		2908014000NRG23191120220898643 19/11/2022 PALANIYAMMAL 2908014WL043212 PALANIYAMMAL 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PALANIYAMMAL ()
11 TIRUCHENGODE TN-08-014-006-006/255
(CHITALANDUR) 		2908014000NRG23191120220898644 19/11/2022 VARUTHAMANI 2908014WL043212 VARUTHAMANI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 VARUTHAMANI ()
12 TIRUCHENGODE TN-08-014-006-006/416
(CHITALANDUR) 		2908014000NRG23191120220898648 19/11/2022 UMADEVI 2908014WL043212 UMADEVI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 UMADEVI ()
13 TIRUCHENGODE TN-08-014-006-006/437
(CHITALANDUR) 		2908014000NRG23191120220898649 19/11/2022 LOGANATHAN 2908014WL043212 LOGANATHAN 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 LOGANATHAN ()
14 TIRUCHENGODE TN-08-014-006-006/513
(CHITALANDUR) 		2908014000NRG23191120220898652 19/11/2022 PONNAMALAI P 2908014WL043212 PONNAMALAI P 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PONNAMALAI P ()
15 TIRUCHENGODE TN-08-014-006-006/668
(CHITALANDUR) 		2908014000NRG23191120220898666 19/11/2022 Pavayee 2908014WL043212 Pavayee 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 Pavayee ()
16 TIRUCHENGODE TN-08-014-006-008/1099
(CHITALANDUR) 		2908014000NRG23191120220898683 19/11/2022 SULOCHANADEVI 2908014WL043212 SULOCHANADEVI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SULOCHANADEVI ()
17 TIRUCHENGODE TN-08-014-006-008/1140
(CHITALANDUR) 		2908014000NRG23191120220898684 19/11/2022 JAYAMANI 2908014WL043212 JAYAMANI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 JAYAMANI ()
18 TIRUCHENGODE TN-08-014-006-008/1142
(CHITALANDUR) 		2908014000NRG23191120220898685 19/11/2022 SUVETHA 2908014WL043212 SUVETHA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SUVETHA ()
19 TIRUCHENGODE TN-08-014-006-009/1005
(CHITALANDUR) 		2908014000NRG23191120220898688 19/11/2022 RAJESHWARI 2908014WL043212 RAJESHWARI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 RAJESHWARI ()
20 TIRUCHENGODE TN-08-014-006-009/1034
(CHITALANDUR) 		2908014000NRG23191120220898690 19/11/2022 PECHIAMMAL 2908014WL043212 PECHIAMMAL 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PECHIAMMAL ()
21 TIRUCHENGODE TN-08-014-006-009/1043
(CHITALANDUR) 		2908014000NRG23191120220898691 19/11/2022 PRIYA 2908014WL043212 PRIYA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 PRIYA ()
22 TIRUCHENGODE TN-08-014-006-009/1083
(CHITALANDUR) 		2908014000NRG23191120220898692 19/11/2022 MEGALA 2908014WL043212 MEGALA 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 MEGALA ()
23 TIRUCHENGODE TN-08-014-006-009/1096
(CHITALANDUR) 		2908014000NRG23191120220898693 19/11/2022 SARASWATHI 2908014WL043212 SARASWATHI 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 SARASWATHI ()
24 TIRUCHENGODE TN-08-014-006-009/1097
(CHITALANDUR) 		2908014000NRG23191120220898694 19/11/2022 DAISYMARY 2908014WL043212 DAISYMARY 00177 IOBA0000956 1536 1536 Processed 07/12/2022 019838410 DAISYMARY ()
SubTotal 32256 32256
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_191122FTO_1170841 Indian Bank IDIB000T025 TIRUCHENGODE 1536
2 TIRUCHENGODE TN2908014_191122FTO_1170841 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3072
3 TIRUCHENGODE TN2908014_191122FTO_1170841 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 29184
4 TIRUCHENGODE TN2908014_191122FTO_1170841 Indian Overseas Bank IOBA0000956 CHITTALANDUR 3072

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