Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:52:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_250223APB_FTO_1593181
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-08-014-026-012/1381
(VATTUR) 		2908014000NRG23250220231280295 25/02/2023 KAVITHA 2908014WL056907 KAVITHA 00227 KVBL0001194 1236 1236 Processed 02/04/2023 005716191 KAVITHA INDIAN BANK(607105)
SubTotal 1236 1236
2 TIRUCHENGODE TN-08-014-026-026/330
(VATTUR) 		2908014000NRG23250220231280296 25/02/2023 INDRANI 2908014WL056907 INDRANI 00437 TMBL0000082 1236 1236 Processed 02/04/2023 005716191 INDRANI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-026-026/501
(VATTUR) 		2908014000NRG23250220231280297 25/02/2023 Sellammal 2908014WL056907 Sellammal 00437 TMBL0000082 1236 1236 Processed 02/04/2023 005716191 Sellammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2472 2472
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_250223APB_FTO_1593181 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1236
2 TIRUCHENGODE TN2908014_250223APB_FTO_1593181 Tamilnadu Mercantile Bank TMBL0000082 moorpalayam 1236
3 TIRUCHENGODE TN2908014_250223APB_FTO_1593181 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1236

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