Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090722FTO_514667
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-08-014-008-010/1056
(EMAPALLI) 		2908014000NRG23090720220358202 09/07/2022 SULOCHANA 2908014WL020532 SULOCHANA 00078 CNRB0006428 1638 1638 Processed 13/07/2022 011326459 SULOCHANA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-008-010/1014
(EMAPALLI) 		2908014000NRG23090720220358201 09/07/2022 LINGESHWARI 2908014WL020532 LINGESHWARI 00176 IDIB000K110 1638 1638 Processed 13/07/2022 011326459 LINGESHWARI ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-008-001/1060
(EMAPALLI) 		2908014000NRG23090720220358194 09/07/2022 POONJHOLAI 2908014WL020532 POONJHOLAI 00177 IOBA0000559 1638 1638 Processed 13/07/2022 011326459 POONJHOLAI ()
4 TIRUCHENGODE TN-08-014-008-008/375
(EMAPALLI) 		2908014000NRG23090720220358197 09/07/2022 THRIPURASUNDARI 2908014WL020532 THRIPURASUNDARI 00177 IOBA0000559 1638 1638 Processed 13/07/2022 011326459 THRIPURASUNDARI ()
5 TIRUCHENGODE TN-08-014-008-008/69
(EMAPALLI) 		2908014000NRG23090720220358198 09/07/2022 GANDI 2908014WL020532 GANDI 00177 IOBA0000559 1638 1638 Processed 13/07/2022 011326459 GANDI ()
SubTotal 4914 4914
6 TIRUCHENGODE TN-08-014-008-010/1013
(EMAPALLI) 		2908014000NRG23090720220358200 09/07/2022 MANI 2908014WL020532 MANI 00415 SBIN0000968 1638 1638 Processed 13/07/2022 011326459 MANI ()
SubTotal 1638 1638
7 TIRUCHENGODE TN-08-014-008-011/1058
(EMAPALLI) 		2908014000NRG23090720220358204 09/07/2022 SANTHANAM 2908014WL020532 SANTHANAM 00468 UBIN0558427 1638 1638 Processed 13/07/2022 011326459 SANTHANAM ()
SubTotal 1638 1638
8 TIRUCHENGODE TN-08-014-008-010/1012
(EMAPALLI) 		2908014000NRG23090720220358199 09/07/2022 SAMPOORANAM 2908014WL020532 SAMPOORANAM 00468 UBIN0574601 1638 1638 Processed 13/07/2022 011326459 SAMPOORANAM ()
SubTotal 1638 1638
Total 13104 13104

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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_514667 Canara Bank CNRB0006428 VARAGURAMPATTI 1638
2 TIRUCHENGODE TN2908014_090722FTO_514667 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1638
3 TIRUCHENGODE TN2908014_090722FTO_514667 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4914
4 TIRUCHENGODE TN2908014_090722FTO_514667 State Bank of India SBIN0000968 TIRUCHENGODE 1638
5 TIRUCHENGODE TN2908014_090722FTO_514667 Union Bank of India UBIN0558427 THIRUCHENGODE 1638
6 TIRUCHENGODE TN2908014_090722FTO_514667 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1638

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