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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_260223APB_FTO_1593501
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-08-014-001-001/19
(A ERAYAMANGALAM) 		2908014000NRG23260220231280967 26/02/2023 KARUPPANNASAMY 2908014WL056930 KARUPPANNASAMY 00176 IDIB000A162 1025 1025 Processed 02/04/2023 005713705 KARUPPANNASAMY INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/581
(A ERAYAMANGALAM) 		2908014000NRG23260220231280971 26/02/2023 NANJAMMAL 2908014WL056930 NANJAMMAL 00176 IDIB000A162 1025 1025 Processed 02/04/2023 005713705 NANJAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-001/704
(A ERAYAMANGALAM) 		2908014000NRG23260220231280976 26/02/2023 KANNIAMMAL 2908014WL056930 KANNIAMMAL 00176 IDIB000A162 1230 1230 Processed 02/04/2023 005713705 KANNIAMMAL INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-003/1125
(A ERAYAMANGALAM) 		2908014000NRG23260220231280983 26/02/2023 CHINNA ARAYEE 2908014WL056930 CHINNA ARAYEE 00176 IDIB000A162 1230 1230 Processed 02/04/2023 005713705 CHINNA ARAYEE INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-012/949
(A ERAYAMANGALAM) 		2908014000NRG23260220231280984 26/02/2023 SUMATHI 2908014WL056930 SUMATHI 00176 IDIB000A162 205 205 Processed 02/04/2023 005713705 SUMATHI INDIAN BANK(607105)
SubTotal 4715 4715
6 TIRUCHENGODE TN-08-014-001-001/318
(A ERAYAMANGALAM) 		2908014000NRG23260220231280968 26/02/2023 MUMTHAJ 2908014WL056930 MUMTHAJ 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 MUMTHAJ INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/518
(A ERAYAMANGALAM) 		2908014000NRG23260220231280969 26/02/2023 RAJALAKSHMI 2908014WL056930 RAJALAKSHMI 00176 IDIB000K110 615 615 Processed 02/04/2023 005713705 RAJALAKSHMI INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-001/572
(A ERAYAMANGALAM) 		2908014000NRG23260220231280970 26/02/2023 Kannammal 2908014WL056930 Kannammal 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 Kannammal INDIAN BANK(607105)
9 TIRUCHENGODE TN-08-014-001-001/593
(A ERAYAMANGALAM) 		2908014000NRG23260220231280972 26/02/2023 CHINNATHAYEE 2908014WL056930 CHINNATHAYEE 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 CHINNATHAYEE INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-001-001/613
(A ERAYAMANGALAM) 		2908014000NRG23260220231280973 26/02/2023 Arayee 2908014WL056930 Arayee 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 Arayee INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-001-001/671
(A ERAYAMANGALAM) 		2908014000NRG23260220231280974 26/02/2023 SAROJA 2908014WL056930 SAROJA 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 SAROJA INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-001-001/677
(A ERAYAMANGALAM) 		2908014000NRG23260220231280975 26/02/2023 Venkatammal 2908014WL056930 Venkatammal 00176 IDIB000K110 1025 1025 Processed 02/04/2023 005713705 Venkatammal INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-001-001/792
(A ERAYAMANGALAM) 		2908014000NRG23260220231280977 26/02/2023 Selvi 2908014WL056930 Selvi 00176 IDIB000K110 1230 1230 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-001-001/793
(A ERAYAMANGALAM) 		2908014000NRG23260220231280978 26/02/2023 Sumathi 2908014WL056930 Sumathi 00176 IDIB000K110 1230 1230 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-001-001/822
(A ERAYAMANGALAM) 		2908014000NRG23260220231280979 26/02/2023 Pappayee 2908014WL056930 Pappayee 00176 IDIB000K110 1230 1230 Processed 02/04/2023 005713705 Pappayee INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-001-001/835
(A ERAYAMANGALAM) 		2908014000NRG23260220231280980 26/02/2023 Arukkani 2908014WL056930 Arukkani 00176 IDIB000K110 1230 1230 Processed 02/04/2023 005713705 Arukkani INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-001-001/836
(A ERAYAMANGALAM) 		2908014000NRG23260220231280981 26/02/2023 SELVI 2908014WL056930 SELVI 00176 IDIB000K110 1230 1230 Processed 02/04/2023 005713705 SELVI INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-001-001/927
(A ERAYAMANGALAM) 		2908014000NRG23260220231280982 26/02/2023 CHANDRAMATHI 2908014WL056930 CHANDRAMATHI 00176 IDIB000K110 205 205 Processed 02/04/2023 005713705 CHANDRAMATHI INDIAN BANK(607105)
SubTotal 13120 13120
Total 17835 17835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_260223APB_FTO_1593501 Indian Bank IDIB000A162 A.Erayamangalam 4715
2 TIRUCHENGODE TN2908014_260223APB_FTO_1593501 Indian Bank IDIB000K110 KOKARAYANPETTAI 10865
3 TIRUCHENGODE TN2908014_260223APB_FTO_1593501 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2255

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