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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300822FTO_805231
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-08-014-023-023/101
(THIRUMANGALAM) 		2908014000NRG23300820220569004 30/08/2022 SELVARANI 2908014WL030263 SELVARANI 00176 IDIB000T025 660 660 Processed 14/10/2022 035858054 SELVARANI ()
2 TIRUCHENGODE TN-08-014-023-023/108
(THIRUMANGALAM) 		2908014000NRG23300820220569006 30/08/2022 KANDAMANI 2908014WL030263 KANDAMANI 00176 IDIB000T025 1100 1100 Processed 14/10/2022 035858054 KANDAMANI ()
3 TIRUCHENGODE TN-08-014-023-023/146
(THIRUMANGALAM) 		2908014000NRG23300820220569012 30/08/2022 PALANIAMMAL 2908014WL030263 PALANIAMMAL 00176 IDIB000T025 660 660 Processed 14/10/2022 035858054 PALANIAMMAL ()
4 TIRUCHENGODE TN-08-014-023-023/321
(THIRUMANGALAM) 		2908014000NRG23300820220569020 30/08/2022 SELLAMMAL 2908014WL030263 SELLAMMAL 00176 IDIB000T025 1100 1100 Processed 14/10/2022 035858054 SELLAMMAL ()
5 TIRUCHENGODE TN-08-014-023-023/499
(THIRUMANGALAM) 		2908014000NRG23300820220569025 30/08/2022 SELVI 2908014WL030263 SELVI 00176 IDIB000T025 1320 1320 Processed 14/10/2022 035858054 SELVI ()
6 TIRUCHENGODE TN-08-014-023-023/591
(THIRUMANGALAM) 		2908014000NRG23300820220569027 30/08/2022 LOGESHWARI 2908014WL030263 LOGESHWARI 00176 IDIB000T025 440 440 Processed 14/10/2022 035858054 LOGESHWARI ()
7 TIRUCHENGODE TN-08-014-023-024/554
(THIRUMANGALAM) 		2908014000NRG23300820220569032 30/08/2022 SELVI 2908014WL030263 SELVI 00176 IDIB000T025 1320 1320 Processed 14/10/2022 035858054 SELVI ()
SubTotal 6600 6600
8 TIRUCHENGODE TN-08-014-023-023/159
(THIRUMANGALAM) 		2908014000NRG23300820220569013 30/08/2022 NALLAMMAL 2908014WL030263 NALLAMMAL 00437 TMBL0000082 660 660 Processed 14/10/2022 035858054 NALLAMMAL ()
SubTotal 660 660
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300822FTO_805231 Indian Bank IDIB000T025 TIRUCHENGODE 6600
2 TIRUCHENGODE TN2908014_300822FTO_805231 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 660

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