Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300123FTO_1508794
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-08-014-009-009/1081
(KARUMAPURAM) 		2908014000NRG23300120231173289 30/01/2023 LAKSHMI 2908014WL053248 LAKSHMI 00176 IDIB000T025 1212 1212 Processed 01/02/2023 018559851 LAKSHMI ()
2 TIRUCHENGODE TN-08-014-009-009/239
(KARUMAPURAM) 		2908014000NRG23300120231173296 30/01/2023 PALANIYAMMAL A 2908014WL053248 PALANIYAMMAL A 00176 IDIB000T025 404 404 Processed 01/02/2023 018559851 PALANIYAMMAL A ()
3 TIRUCHENGODE TN-08-014-009-009/246
(KARUMAPURAM) 		2908014000NRG23300120231173300 30/01/2023 MALLIKA 2908014WL053248 MALLIKA 00176 IDIB000T025 1212 1212 Processed 01/02/2023 018559851 MALLIKA ()
4 TIRUCHENGODE TN-08-014-009-009/382
(KARUMAPURAM) 		2908014000NRG23300120231173326 30/01/2023 NATHIYA 2908014WL053248 NATHIYA 00176 IDIB000T025 606 606 Processed 01/02/2023 018559851 NATHIYA ()
5 TIRUCHENGODE TN-08-014-009-009/549
(KARUMAPURAM) 		2908014000NRG23300120231173334 30/01/2023 ANDAL 2908014WL053248 ANDAL 00176 IDIB000T025 1212 1212 Processed 01/02/2023 018559851 ANDAL ()
6 TIRUCHENGODE TN-08-014-009-009/8
(KARUMAPURAM) 		2908014000NRG23300120231173340 30/01/2023 Nallamuthu 2908014WL053248 Nallamuthu 00176 IDIB000T025 1212 1212 Processed 01/02/2023 018559851 Nallamuthu ()
SubTotal 5858 5858
7 TIRUCHENGODE TN-08-014-009-009/1202
(KARUMAPURAM) 		2908014000NRG23300120231173292 30/01/2023 RAMAYEE 2908014WL053248 RAMAYEE 00437 TMBL0000244 1212 1212 Processed 01/02/2023 018559851 RAMAYEE ()
SubTotal 1212 1212
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300123FTO_1508794 Indian Bank IDIB000T025 TIRUCHENGODE 5858
2 TIRUCHENGODE TN2908014_300123FTO_1508794 Tamilnadu Mercantile Bank TMBL0000244 SANKARI 1212

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