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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1716377
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-08-014-016-004/1162
(O. RAJAPALAYAM) 		2908014000NRG23300320231507617 31/03/2023 NATARAJAN 2908014WL062339 NATARAJAN 00176 IDIB000T025 1686 1686 Processed 13/05/2023 020056895 NATARAJAN INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-016-004/1163
(O. RAJAPALAYAM) 		2908014000NRG23300320231507618 31/03/2023 Divya V 2908014WL062339 Divya V 00176 IDIB000T025 1065 1065 Processed 13/05/2023 020056895 Divya V INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-016-005/1023
(O. RAJAPALAYAM) 		2908014000NRG23300320231507619 31/03/2023 MANI 2908014WL062339 MANI 00176 IDIB000T025 1065 1065 Processed 13/05/2023 020056895 MANI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-016-005/1025
(O. RAJAPALAYAM) 		2908014000NRG23300320231507620 31/03/2023 KASTHURI 2908014WL062339 KASTHURI 00176 IDIB000T025 1065 1065 Processed 13/05/2023 020056895 KASTHURI INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-016-005/1040
(O. RAJAPALAYAM) 		2908014000NRG23300320231507621 31/03/2023 SARASU 2908014WL062339 SARASU 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-016-016/242
(O. RAJAPALAYAM) 		2908014000NRG23300320231507622 31/03/2023 PAPPATHI 2908014WL062339 PAPPATHI 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 PAPPATHI INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-016-016/251
(O. RAJAPALAYAM) 		2908014000NRG23300320231507623 31/03/2023 RAMAYEE 2908014WL062339 RAMAYEE 00176 IDIB000T025 1065 1065 Processed 13/05/2023 020056895 RAMAYEE INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-016-016/252
(O. RAJAPALAYAM) 		2908014000NRG23300320231507624 31/03/2023 SARASU 2908014WL062339 SARASU 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-016-016/255
(O. RAJAPALAYAM) 		2908014000NRG23300320231507625 31/03/2023 KANDAMMAL 2908014WL062339 KANDAMMAL 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 KANDAMMAL INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-016-016/269
(O. RAJAPALAYAM) 		2908014000NRG23300320231507626 31/03/2023 SAMPOORANAM 2908014WL062339 SAMPOORANAM 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 SAMPOORANAM INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-016-016/273
(O. RAJAPALAYAM) 		2908014000NRG23300320231507627 31/03/2023 SUDHA 2908014WL062339 SUDHA 00176 IDIB000T025 852 852 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-016-016/281
(O. RAJAPALAYAM) 		2908014000NRG23300320231507628 31/03/2023 SELVI 2908014WL062339 SELVI 00176 IDIB000T025 639 639 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-016-016/283
(O. RAJAPALAYAM) 		2908014000NRG23300320231507629 31/03/2023 CHELLAMMAL 2908014WL062339 CHELLAMMAL 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 CHELLAMMAL INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-016-016/286
(O. RAJAPALAYAM) 		2908014000NRG23300320231507630 31/03/2023 PACHIAMMAL 2908014WL062339 PACHIAMMAL 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 PACHIAMMAL INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-016-016/293
(O. RAJAPALAYAM) 		2908014000NRG23300320231507631 31/03/2023 THANGAMANI 2908014WL062339 THANGAMANI 00176 IDIB000T025 1065 1065 Processed 13/05/2023 020056895 THANGAMANI INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-016-016/294
(O. RAJAPALAYAM) 		2908014000NRG23300320231507632 31/03/2023 PAPPAL 2908014WL062339 PAPPAL 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 PAPPAL INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-016-016/297
(O. RAJAPALAYAM) 		2908014000NRG23300320231507633 31/03/2023 KANDAMANI 2908014WL062339 KANDAMANI 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 KANDAMANI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-016-016/311
(O. RAJAPALAYAM) 		2908014000NRG23300320231507634 31/03/2023 PAVAYEE 2908014WL062339 PAVAYEE 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 PAVAYEE INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-016-016/488
(O. RAJAPALAYAM) 		2908014000NRG23300320231507635 31/03/2023 SANTHOSAM 2908014WL062339 SANTHOSAM 00176 IDIB000T025 1065 1065 Processed 12/05/2023 020056895 SANTHOSAM PALLAVAN GRAMA BANK(607052)
20 TIRUCHENGODE TN-08-014-016-016/579
(O. RAJAPALAYAM) 		2908014000NRG23300320231507636 31/03/2023 KANAMMAL 2908014WL062339 KANAMMAL 00176 IDIB000T025 1278 1278 Processed 13/05/2023 020056895 KANAMMAL INDIAN BANK(607105)
SubTotal 23625 23625
21 TIRUCHENGODE TN-08-014-016-004/1139
(O. RAJAPALAYAM) 		2908014000NRG23300320231507616 31/03/2023 Poongodi Kaliyannan 2908014WL062339 Poongodi Kaliyannan 00415 SBIN0000968 1065 1065 Processed 12/05/2023 020056895 Poongodi Kaliyannan STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 24690 24690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1716377 Indian Bank IDIB000T025 TIRUCHENGODE 23625
2 TIRUCHENGODE TN2908014_310323APB_FTO_1716377 State Bank of India SBIN0000968 TIRUCHENGODE 1065

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