Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090722FTO_516617
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-08-014-016-004/1272
(O. RAJAPALAYAM) 		2908014000NRG23090720220361121 09/07/2022 MUTHAYEE 2908014WL020728 MUTHAYEE 00127 FDRL0001793 1200 1200 Processed 13/07/2022 011326459 MUTHAYEE ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-016-004/1159
(O. RAJAPALAYAM) 		2908014000NRG23090720220361115 09/07/2022 ELISHA 2908014WL020728 ELISHA 00176 IDIB000R091 1000 1000 Processed 13/07/2022 011326459 ELISHA ()
SubTotal 1000 1000
3 TIRUCHENGODE TN-08-014-016-004/1161
(O. RAJAPALAYAM) 		2908014000NRG23090720220361116 09/07/2022 BHUVANESHWARI 2908014WL020728 BHUVANESHWARI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 BHUVANESHWARI ()
4 TIRUCHENGODE TN-08-014-016-004/1219
(O. RAJAPALAYAM) 		2908014000NRG23090720220361118 09/07/2022 NANDHINI 2908014WL020728 NANDHINI 00176 IDIB000T025 600 600 Processed 13/07/2022 011326459 NANDHINI ()
5 TIRUCHENGODE TN-08-014-016-004/1229
(O. RAJAPALAYAM) 		2908014000NRG23090720220361119 09/07/2022 SARANYA 2908014WL020728 SARANYA 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 SARANYA ()
6 TIRUCHENGODE TN-08-014-016-004/1275
(O. RAJAPALAYAM) 		2908014000NRG23090720220361122 09/07/2022 ESWARI 2908014WL020728 ESWARI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 ESWARI ()
7 TIRUCHENGODE TN-08-014-016-004/1295
(O. RAJAPALAYAM) 		2908014000NRG23090720220361124 09/07/2022 MEENACHI 2908014WL020728 MEENACHI 00176 IDIB000T025 1200 1200 Processed 13/07/2022 011326459 MEENACHI ()
8 TIRUCHENGODE TN-08-014-016-005/1169
(O. RAJAPALAYAM) 		2908014000NRG23090720220361127 09/07/2022 PAPPATHI 2908014WL020728 PAPPATHI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 PAPPATHI ()
9 TIRUCHENGODE TN-08-014-016-007/1244
(O. RAJAPALAYAM) 		2908014000NRG23090720220361129 09/07/2022 BANUMATHI 2908014WL020728 BANUMATHI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 BANUMATHI ()
10 TIRUCHENGODE TN-08-014-016-007/1280
(O. RAJAPALAYAM) 		2908014000NRG23090720220361130 09/07/2022 CHITRA 2908014WL020728 CHITRA 00176 IDIB000T025 1200 1200 Processed 13/07/2022 011326459 CHITRA ()
11 TIRUCHENGODE TN-08-014-016-016/835
(O. RAJAPALAYAM) 		2908014000NRG23090720220361137 09/07/2022 SELLAKILI 2908014WL020728 SELLAKILI 00176 IDIB000T025 1000 1000 Processed 13/07/2022 011326459 SELLAKILI ()
SubTotal 9000 9000
12 TIRUCHENGODE TN-08-014-016-004/1278
(O. RAJAPALAYAM) 		2908014000NRG23090720220361123 09/07/2022 JAYA 2908014WL020728 JAYA 00177 IOBA0000559 1200 1200 Processed 13/07/2022 011326459 JAYA ()
SubTotal 1200 1200
13 TIRUCHENGODE TN-08-014-016-023/1194
(O. RAJAPALAYAM) 		2908014000NRG23090720220361138 09/07/2022 VANITHA 2908014WL020728 VANITHA 00354 PUNB0496600 800 800 Processed 14/07/2022 011326459 VANITHA ()
SubTotal 800 800
14 TIRUCHENGODE TN-08-014-016-004/1184
(O. RAJAPALAYAM) 		2908014000NRG23090720220361117 09/07/2022 MANI 2908014WL020728 MANI 00415 SBIN0000968 1200 1200 Processed 13/07/2022 011326459 MANI ()
SubTotal 1200 1200
15 TIRUCHENGODE TN-08-014-016-004/1269
(O. RAJAPALAYAM) 		2908014000NRG23090720220361120 09/07/2022 SARASWATHI 2908014WL020728 SARASWATHI 00415 SBIN0015305 1000 1000 Rejected 15/07/2022 011326459 No Such Account
SubTotal 1000 1000
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090722FTO_516617 FEDERAL BANK FDRL0001793 KARUVEPPAMPATTI 1200
2 TIRUCHENGODE TN2908014_090722FTO_516617 Indian Bank IDIB000R091 RAMAPURAM 1000
3 TIRUCHENGODE TN2908014_090722FTO_516617 Indian Bank IDIB000T025 TIRUCHENGODE 9000
4 TIRUCHENGODE TN2908014_090722FTO_516617 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1200
5 TIRUCHENGODE TN2908014_090722FTO_516617 Punjab National Bank PUNB0496600 TIRUCHENGODE DT NAMAKKAL 800
6 TIRUCHENGODE TN2908014_090722FTO_516617 State Bank of India SBIN0000968 TIRUCHENGODE 1200
7 TIRUCHENGODE TN2908014_090722FTO_516617 State Bank of India SBIN0015305 ACHARAPAKKAM 1000

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