Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722APB_FTO_586271
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-08-014-020-002/824
(T KAILASAMPALAYAM) 		2908014000NRG23220720220407640 22/07/2022 VIJAYALAKSHMI 2908014WL023334 VIJAYALAKSHMI 00415 SBIN0000968 1536 1536 Processed 02/08/2022 013646206 VIJAYALAKSHMI BANK OF BARODA(606985)
2 TIRUCHENGODE TN-08-014-020-020/423
(T KAILASAMPALAYAM) 		2908014000NRG23220720220407641 22/07/2022 PUSBAVATHI 2908014WL023334 PUSBAVATHI 00415 SBIN0000968 1536 1536 Processed 02/08/2022 013646206 PUSBAVATHI STATE BANK OF INDIA(508548)
3 TIRUCHENGODE TN-08-014-020-020/626
(T KAILASAMPALAYAM) 		2908014000NRG23220720220407642 22/07/2022 BABY 2908014WL023334 BABY 00415 SBIN0000968 1536 1536 Processed 02/08/2022 013646206 BABY STATE BANK OF INDIA(508548)
SubTotal 4608 4608
4 TIRUCHENGODE TN-08-014-020-020/627
(T KAILASAMPALAYAM) 		2908014000NRG23220720220407643 22/07/2022 REVATHI 2908014WL023334 REVATHI 00468 UBIN0558427 1536 1536 Processed 02/08/2022 013646206 REVATHI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722APB_FTO_586271 State Bank of India SBIN0000968 TIRUCHENGODE 4608
2 TIRUCHENGODE TN2908014_220722APB_FTO_586271 Union Bank of India UBIN0558427 THIRUCHENGODE 1536

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