Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1716406
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-08-014-001-001/516
(A ERAYAMANGALAM) 		2908014000NRG23300320231507942 31/03/2023 SASIKALA 2908014WL062348 SASIKALA 00078 CNRB0016294 1260 1260 Processed 12/05/2023 020056895 SASIKALA CANARA BANK(508532)
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-001-001/1083
(A ERAYAMANGALAM) 		2908014000NRG23300320231507932 31/03/2023 GOVINDAMMAL 2908014WL062348 GOVINDAMMAL 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 GOVINDAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-001/1089
(A ERAYAMANGALAM) 		2908014000NRG23300320231507933 31/03/2023 GOWRI 2908014WL062348 GOWRI 00176 IDIB000A162 1050 1050 Processed 12/05/2023 020056895 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIRUCHENGODE TN-08-014-001-001/1142
(A ERAYAMANGALAM) 		2908014000NRG23300320231507934 31/03/2023 MUTHAYEE 2908014WL062348 MUTHAYEE 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 MUTHAYEE INDIAN BANK(607105)
5 TIRUCHENGODE TN-08-014-001-001/22
(A ERAYAMANGALAM) 		2908014000NRG23300320231507938 31/03/2023 RAMASAMY 2908014WL062348 RAMASAMY 00176 IDIB000A162 840 840 Processed 12/05/2023 020056895 RAMASAMY CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-001-001/407
(A ERAYAMANGALAM) 		2908014000NRG23300320231507940 31/03/2023 JAYAMMAL 2908014WL062348 JAYAMMAL 00176 IDIB000A162 840 840 Processed 13/05/2023 020056895 JAYAMMAL INDIAN BANK(607105)
7 TIRUCHENGODE TN-08-014-001-001/952
(A ERAYAMANGALAM) 		2908014000NRG23300320231507948 31/03/2023 VIMALA 2908014WL062348 VIMALA 00176 IDIB000A162 210 210 Processed 13/05/2023 020056895 VIMALA INDIAN BANK(607105)
8 TIRUCHENGODE TN-08-014-001-013/995
(A ERAYAMANGALAM) 		2908014000NRG23300320231507950 31/03/2023 SARASU 2908014WL062348 SARASU 00176 IDIB000A162 1260 1260 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
SubTotal 6720 6720
9 TIRUCHENGODE TN-08-014-001-001/115
(A ERAYAMANGALAM) 		2908014000NRG23300320231507935 31/03/2023 PARVATHI 2908014WL062348 PARVATHI 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 PARVATHI INDIAN BANK(607105)
10 TIRUCHENGODE TN-08-014-001-001/163
(A ERAYAMANGALAM) 		2908014000NRG23300320231507936 31/03/2023 JAYA 2908014WL062348 JAYA 00176 IDIB000K110 420 420 Processed 13/05/2023 020056895 JAYA INDIAN BANK(607105)
11 TIRUCHENGODE TN-08-014-001-001/167
(A ERAYAMANGALAM) 		2908014000NRG23300320231507937 31/03/2023 MUTHULAKSHMI 2908014WL062348 MUTHULAKSHMI 00176 IDIB000K110 1050 1050 Processed 13/05/2023 020056895 MUTHULAKSHMI INDIAN BANK(607105)
12 TIRUCHENGODE TN-08-014-001-001/389
(A ERAYAMANGALAM) 		2908014000NRG23300320231507939 31/03/2023 LAKSHMI 2908014WL062348 LAKSHMI 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
13 TIRUCHENGODE TN-08-014-001-001/45
(A ERAYAMANGALAM) 		2908014000NRG23300320231507941 31/03/2023 KRISHNAVENI 2908014WL062348 KRISHNAVENI 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 KRISHNAVENI INDIAN BANK(607105)
14 TIRUCHENGODE TN-08-014-001-001/752
(A ERAYAMANGALAM) 		2908014000NRG23300320231507943 31/03/2023 CHINNAPAPPAL 2908014WL062348 CHINNAPAPPAL 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 CHINNAPAPPAL INDIAN BANK(607105)
15 TIRUCHENGODE TN-08-014-001-001/753
(A ERAYAMANGALAM) 		2908014000NRG23300320231507944 31/03/2023 MANI 2908014WL062348 MANI 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 MANI INDIAN BANK(607105)
16 TIRUCHENGODE TN-08-014-001-001/820
(A ERAYAMANGALAM) 		2908014000NRG23300320231507945 31/03/2023 Rathana 2908014WL062348 Rathana 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 Rathana INDIAN BANK(607105)
17 TIRUCHENGODE TN-08-014-001-001/844
(A ERAYAMANGALAM) 		2908014000NRG23300320231507946 31/03/2023 Rasammal 2908014WL062348 Rasammal 00176 IDIB000K110 1050 1050 Processed 13/05/2023 020056895 Rasammal INDIAN BANK(607105)
18 TIRUCHENGODE TN-08-014-001-001/859
(A ERAYAMANGALAM) 		2908014000NRG23300320231507947 31/03/2023 PRABA 2908014WL062348 PRABA 00176 IDIB000K110 1260 1260 Processed 13/05/2023 020056895 PRABA INDIAN BANK(607105)
19 TIRUCHENGODE TN-08-014-001-001/98
(A ERAYAMANGALAM) 		2908014000NRG23300320231507949 31/03/2023 LAKSHMANAN 2908014WL062348 LAKSHMANAN 00176 IDIB000K110 840 840 Processed 13/05/2023 020056895 LAKSHMANAN INDIAN BANK(607105)
SubTotal 12180 12180
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1716406 Canara Bank CNRB0016294 ELAMPALLI 1260
2 TIRUCHENGODE TN2908014_310323APB_FTO_1716406 Indian Bank IDIB000A162 A.Erayamangalam 6720
3 TIRUCHENGODE TN2908014_310323APB_FTO_1716406 Indian Bank IDIB000K110 KOKARAYANPETTAI 10920
4 TIRUCHENGODE TN2908014_310323APB_FTO_1716406 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1260

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