Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222APB_FTO_1256060
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-08-014-008-006/1034
(EMAPALLI) 		2908014000NRG23091220220973643 09/12/2022 RASATHI 2908014WL045910 RASATHI 00176 IDIB000K110 1000 1000 Processed 17/12/2022 011962707 RASATHI INDIAN BANK(607105)
SubTotal 1000 1000
2 TIRUCHENGODE TN-08-014-008-006/1076
(EMAPALLI) 		2908014000NRG23091220220973645 09/12/2022 VIMALA S 2908014WL045910 VIMALA S 00176 IDIB000T025 400 400 Processed 17/12/2022 011962707 VIMALA S INDIAN BANK(607105)
SubTotal 400 400
3 TIRUCHENGODE TN-08-014-008-008/413
(EMAPALLI) 		2908014000NRG23091220220973646 09/12/2022 REVATHI 2908014WL045910 REVATHI 00177 IOBA0000559 1200 1200 Processed 17/12/2022 011962707 REVATHI INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-008-008/733
(EMAPALLI) 		2908014000NRG23091220220973647 09/12/2022 PAVAYEE 2908014WL045910 PAVAYEE 00177 IOBA0000559 800 800 Processed 17/12/2022 011962707 PAVAYEE INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-008-008/87
(EMAPALLI) 		2908014000NRG23091220220973648 09/12/2022 CHITHAYI 2908014WL045910 CHITHAYI 00177 IOBA0000559 400 400 Processed 17/12/2022 011962707 CHITHAYI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222APB_FTO_1256060 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1000
2 TIRUCHENGODE TN2908014_091222APB_FTO_1256060 Indian Bank IDIB000T025 TIRUCHENGODE 400
3 TIRUCHENGODE TN2908014_091222APB_FTO_1256060 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 2400

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