Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222APB_FTO_1228051
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-08-014-009-006/750
(KARUMAPURAM) 		2908014000NRG23021220220948656 02/12/2022 KALAISELVI 2908014WL045029 KALAISELVI 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 KALAISELVI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-009-006/899
(KARUMAPURAM) 		2908014000NRG23021220220948657 02/12/2022 MALATHI 2908014WL045029 MALATHI 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 MALATHI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-009-006/948
(KARUMAPURAM) 		2908014000NRG23021220220948658 02/12/2022 SUMATHI 2908014WL045029 SUMATHI 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 SUMATHI INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-009-009/116
(KARUMAPURAM) 		2908014000NRG23021220220948660 02/12/2022 USHA 2908014WL045029 USHA 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 USHA INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-009-009/118
(KARUMAPURAM) 		2908014000NRG23021220220948661 02/12/2022 PAPPATHI 2908014WL045029 PAPPATHI 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 PAPPATHI INDIAN BANK(607105)
6 TIRUCHENGODE TN-08-014-009-009/685
(KARUMAPURAM) 		2908014000NRG23021220220948666 02/12/2022 REVATHI 2908014WL045029 REVATHI 00176 IDIB000T025 1536 1536 Processed 09/12/2022 026441765 REVATHI INDIAN BANK(607105)
SubTotal 9216 9216
7 TIRUCHENGODE TN-08-014-009-006/1060
(KARUMAPURAM) 		2908014000NRG23021220220948654 02/12/2022 RAJAMANI 2908014WL045029 RAJAMANI 00177 IOBA0000559 1536 1536 Processed 09/12/2022 026441765 RAJAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222APB_FTO_1228051 Indian Bank IDIB000T025 TIRUCHENGODE 9216
2 TIRUCHENGODE TN2908014_021222APB_FTO_1228051 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1536

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