Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_180323APB_FTO_1666609
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-08-014-008-011/1139
(EMAPALLI) 		2908014000NRG23180320231383425 18/03/2023 Soundaram Krishnaraj 2908014WL059887 Soundaram Krishnaraj 00045 BARB0TIRCNG 1686 1686 Processed 30/03/2023 025730177 Soundaram Krishnaraj STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 TIRUCHENGODE TN-08-014-008-011/1131
(EMAPALLI) 		2908014000NRG23180320231383418 18/03/2023 Murugesan Ramasamygoundar 2908014WL059887 Murugesan Ramasamygoundar 00176 IDIB000K110 1686 1686 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
3 TIRUCHENGODE TN-08-014-008-004/881
(EMAPALLI) 		2908014000NRG23180320231383414 18/03/2023 SARASWATHI 2908014WL059887 SARASWATHI 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730177 SARASWATHI INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-008-008/678
(EMAPALLI) 		2908014000NRG23180320231383415 18/03/2023 THENMOZHI 2908014WL059887 THENMOZHI 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730177 THENMOZHI INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-008-008/687
(EMAPALLI) 		2908014000NRG23180320231383416 18/03/2023 ATHAYEE 2908014WL059887 ATHAYEE 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730177 ATHAYEE INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-008-008/714
(EMAPALLI) 		2908014000NRG23180320231383417 18/03/2023 KAVITHA 2908014WL059887 KAVITHA 00177 IOBA0000559 1686 1686 Processed 30/03/2023 025730177 KAVITHA UNION BANK OF INDIA(508500)
SubTotal 6744 6744
7 TIRUCHENGODE TN-08-014-008-011/998
(EMAPALLI) 		2908014000NRG23180320231383426 18/03/2023 ANNAPOORANI 2908014WL059887 ANNAPOORANI 00415 SBIN0000968 1686 1686 Processed 30/03/2023 025730177 ANNAPOORANI INDIAN BANK(607105)
SubTotal 1686 1686
8 TIRUCHENGODE TN-08-014-008-011/1136
(EMAPALLI) 		2908014000NRG23180320231383423 18/03/2023 Bhoomika Thangavel 2908014WL059887 Bhoomika Thangavel 00462 UCBA0001848 1686 1686 Processed 30/03/2023 025730177 Bhoomika Thangavel UCO BANK(607066)
SubTotal 1686 1686
9 TIRUCHENGODE TN-08-014-008-011/1133
(EMAPALLI) 		2908014000NRG23180320231383419 18/03/2023 Gayathri Vijayamoorthi 2908014WL059887 Gayathri Vijayamoorthi 00468 UBIN0558427 1686 1686 Processed 30/03/2023 025730177 Gayathri Vijayamoorthi UNION BANK OF INDIA(508500)
10 TIRUCHENGODE TN-08-014-008-011/1133
(EMAPALLI) 		2908014000NRG23180320231383420 18/03/2023 Vijayamoorthi Palanisamy 2908014WL059887 Vijayamoorthi Palanisamy 00468 UBIN0558427 1686 1686 Processed 30/03/2023 025730177 Vijayamoorthi Palanisamy INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-008-011/1134
(EMAPALLI) 		2908014000NRG23180320231383421 18/03/2023 Kavitha 2908014WL059887 Kavitha 00468 UBIN0558427 1686 1686 Processed 30/03/2023 025730177 Kavitha IDBI BANK(607095)
12 TIRUCHENGODE TN-08-014-008-011/1135
(EMAPALLI) 		2908014000NRG23180320231383422 18/03/2023 Gunasekaran Ramasami 2908014WL059887 Gunasekaran Ramasami 00468 UBIN0558427 1686 1686 Processed 30/03/2023 025730177 Gunasekaran Ramasami UNION BANK OF INDIA(508500)
13 TIRUCHENGODE TN-08-014-008-011/1138
(EMAPALLI) 		2908014000NRG23180320231383424 18/03/2023 Sagunthala Sundaram 2908014WL059887 Sagunthala Sundaram 00468 UBIN0558427 1686 1686 Processed 30/03/2023 025730177 Sagunthala Sundaram UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 Bank of Baroda BARB0TIRCNG TIRUCHENGODE, TAMILNADU 1686
2 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1686
3 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 6744
4 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 State Bank of India SBIN0000968 TIRUCHENGODE 1686
5 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 UCO BANK UCBA0001848 KADACHANALLUR 1686
6 TIRUCHENGODE TN2908014_180323APB_FTO_1666609 Union Bank of India UBIN0558427 THIRUCHENGODE 8430

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