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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123APB_FTO_1500263
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-08-014-020-003/953
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166548 28/01/2023 PAPPATHI 2908014WL053075 PAPPATHI 00176 IDIB000T025 1010 1010 Processed 02/02/2023 018558566 PAPPATHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-020-003/964
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166549 28/01/2023 THULASI 2908014WL053075 THULASI 00176 IDIB000T025 1010 1010 Processed 02/02/2023 018558566 THULASI INDIAN BANK(607105)
SubTotal 2020 2020
3 TIRUCHENGODE TN-08-014-020-003/999
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166551 28/01/2023 MAGEHSWARI 2908014WL053075 MAGEHSWARI 00177 IOBA0000559 1212 1212 Processed 01/02/2023 018558566 MAGEHSWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
4 TIRUCHENGODE TN-08-014-020-003/689
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166542 28/01/2023 MEENA 2908014WL053075 MEENA 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 MEENA STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-020-003/690
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166543 28/01/2023 LOGESWARI 2908014WL053075 LOGESWARI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 LOGESWARI STATE BANK OF INDIA(508548)
6 TIRUCHENGODE TN-08-014-020-003/800
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166544 28/01/2023 MARAYEE 2908014WL053075 MARAYEE 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 MARAYEE STATE BANK OF INDIA(508548)
7 TIRUCHENGODE TN-08-014-020-003/833
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166545 28/01/2023 KALAIYARASI 2908014WL053075 KALAIYARASI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 KALAIYARASI STATE BANK OF INDIA(508548)
8 TIRUCHENGODE TN-08-014-020-003/932
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166547 28/01/2023 SAGUNTHALA 2908014WL053075 SAGUNTHALA 00415 SBIN0000968 808 808 Processed 01/02/2023 018558566 SAGUNTHALA STATE BANK OF INDIA(508548)
9 TIRUCHENGODE TN-08-014-020-020/106
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166552 28/01/2023 RAMAYEE 2908014WL053075 RAMAYEE 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 RAMAYEE STATE BANK OF INDIA(508548)
10 TIRUCHENGODE TN-08-014-020-020/119
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166553 28/01/2023 NATARAJAN 2908014WL053075 NATARAJAN 00415 SBIN0000968 1405 1405 Processed 01/02/2023 018558566 NATARAJAN STATE BANK OF INDIA(508548)
11 TIRUCHENGODE TN-08-014-020-020/149
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166554 28/01/2023 NALLAMMAL 2908014WL053075 NALLAMMAL 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
12 TIRUCHENGODE TN-08-014-020-020/25
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166555 28/01/2023 GANESAN 2908014WL053075 GANESAN 00415 SBIN0000968 1686 1686 Processed 01/02/2023 018558566 GANESAN STATE BANK OF INDIA(508548)
13 TIRUCHENGODE TN-08-014-020-020/3
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166556 28/01/2023 Sarasu 2908014WL053075 Sarasu 00415 SBIN0000968 808 808 Processed 01/02/2023 018558566 Sarasu STATE BANK OF INDIA(508548)
14 TIRUCHENGODE TN-08-014-020-020/322
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166557 28/01/2023 K.PUSBA 2908014WL053075 K.PUSBA 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 K.PUSBA STATE BANK OF INDIA(508548)
15 TIRUCHENGODE TN-08-014-020-020/336
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166558 28/01/2023 RASAMMAL 2908014WL053075 RASAMMAL 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 RASAMMAL STATE BANK OF INDIA(508548)
16 TIRUCHENGODE TN-08-014-020-020/397
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166559 28/01/2023 MALIKA 2908014WL053075 MALIKA 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 MALIKA STATE BANK OF INDIA(508548)
17 TIRUCHENGODE TN-08-014-020-020/421
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166560 28/01/2023 KRISHNAVENI 2908014WL053075 KRISHNAVENI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 KRISHNAVENI STATE BANK OF INDIA(508548)
18 TIRUCHENGODE TN-08-014-020-020/440
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166561 28/01/2023 SITHAI 2908014WL053075 SITHAI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 SITHAI STATE BANK OF INDIA(508548)
19 TIRUCHENGODE TN-08-014-020-020/447
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166562 28/01/2023 NALLAMMAL 2908014WL053075 NALLAMMAL 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 NALLAMMAL STATE BANK OF INDIA(508548)
20 TIRUCHENGODE TN-08-014-020-020/452
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166563 28/01/2023 SANTHI 2908014WL053075 SANTHI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 SANTHI STATE BANK OF INDIA(508548)
21 TIRUCHENGODE TN-08-014-020-020/453
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166564 28/01/2023 SELVI 2908014WL053075 SELVI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
22 TIRUCHENGODE TN-08-014-020-020/456
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166565 28/01/2023 LAKSHMI 2908014WL053075 LAKSHMI 00415 SBIN0000968 404 404 Processed 01/02/2023 018558566 LAKSHMI STATE BANK OF INDIA(508548)
23 TIRUCHENGODE TN-08-014-020-020/457
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166566 28/01/2023 SANTHI 2908014WL053075 SANTHI 00415 SBIN0000968 808 808 Processed 02/02/2023 018558566 SANTHI INDIAN BANK(607105)
24 TIRUCHENGODE TN-08-014-020-020/461
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166567 28/01/2023 SUMATHI 2908014WL053075 SUMATHI 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 SUMATHI INDIAN OVERSEAS BANK(508541)
25 TIRUCHENGODE TN-08-014-020-020/467
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166568 28/01/2023 BAKIYAM 2908014WL053075 BAKIYAM 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 BAKIYAM STATE BANK OF INDIA(508548)
26 TIRUCHENGODE TN-08-014-020-020/468
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166569 28/01/2023 ARUKKANI 2908014WL053075 ARUKKANI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 ARUKKANI STATE BANK OF INDIA(508548)
27 TIRUCHENGODE TN-08-014-020-020/469
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166570 28/01/2023 SUGANTHI 2908014WL053075 SUGANTHI 00415 SBIN0000968 808 808 Processed 01/02/2023 018558566 SUGANTHI CANARA BANK(508532)
28 TIRUCHENGODE TN-08-014-020-020/482
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166572 28/01/2023 PAKIYAM 2908014WL053075 PAKIYAM 00415 SBIN0000968 606 606 Processed 01/02/2023 018558566 PAKIYAM INDIAN OVERSEAS BANK(508541)
29 TIRUCHENGODE TN-08-014-020-020/515
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166573 28/01/2023 GANESAN 2908014WL053075 GANESAN 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 GANESAN STATE BANK OF INDIA(508548)
30 TIRUCHENGODE TN-08-014-020-020/520
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166574 28/01/2023 ESWARI 2908014WL053075 ESWARI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 ESWARI STATE BANK OF INDIA(508548)
31 TIRUCHENGODE TN-08-014-020-020/624
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166575 28/01/2023 INDIRANI 2908014WL053075 INDIRANI 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 INDIRANI STATE BANK OF INDIA(508548)
32 TIRUCHENGODE TN-08-014-020-020/625
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166576 28/01/2023 CHANDRA 2908014WL053075 CHANDRA 00415 SBIN0000968 1212 1212 Processed 01/02/2023 018558566 CHANDRA STATE BANK OF INDIA(508548)
33 TIRUCHENGODE TN-08-014-020-020/63
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166577 28/01/2023 SELVI 2908014WL053075 SELVI 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
34 TIRUCHENGODE TN-08-014-020-020/646
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166578 28/01/2023 PAKIYAM 2908014WL053075 PAKIYAM 00415 SBIN0000968 1212 1212 Processed 02/02/2023 018558566 PAKIYAM INDIAN BANK(607105)
35 TIRUCHENGODE TN-08-014-020-020/651
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166579 28/01/2023 P.RAJATHI 2908014WL053075 P.RAJATHI 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 P.RAJATHI STATE BANK OF INDIA(508548)
36 TIRUCHENGODE TN-08-014-020-020/77
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166580 28/01/2023 JOTHI 2908014WL053075 JOTHI 00415 SBIN0000968 808 808 Processed 01/02/2023 018558566 JOTHI STATE BANK OF INDIA(508548)
37 TIRUCHENGODE TN-08-014-020-020/81
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166581 28/01/2023 MANI 2908014WL053075 MANI 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018558566 MANI STATE BANK OF INDIA(508548)
SubTotal 37027 37027
38 TIRUCHENGODE TN-08-014-020-003/981
(T KAILASAMPALAYAM) 		2908014000NRG23280120231166550 28/01/2023 MAGESHWARI 2908014WL053075 MAGESHWARI 00468 UBIN0558427 1212 1212 Processed 01/02/2023 018558566 MAGESHWARI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 41471 41471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123APB_FTO_1500263 Indian Bank IDIB000T025 TIRUCHENGODE 2020
2 TIRUCHENGODE TN2908014_280123APB_FTO_1500263 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1212
3 TIRUCHENGODE TN2908014_280123APB_FTO_1500263 State Bank of India SBIN0000968 TIRUCHENGODE 37027
4 TIRUCHENGODE TN2908014_280123APB_FTO_1500263 Union Bank of India UBIN0558427 THIRUCHENGODE 1212

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