Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300323APB_FTO_1713497
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-08-014-026-001/1006
(VATTUR) 		2908014000NRG23300320231489577 30/03/2023 TAMILSELVI 2908014WL062054 TAMILSELVI 00176 IDIB000R091 1314 1314 Processed 02/04/2023 008365021 TAMILSELVI INDIAN BANK(607105)
SubTotal 1314 1314
2 TIRUCHENGODE TN-08-014-026-001/1344
(VATTUR) 		2908014000NRG23300320231489578 30/03/2023 ARUKKANI 2908014WL062054 ARUKKANI 00437 TMBL0000082 1314 1314 Processed 02/04/2023 008365021 ARUKKANI INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-026-001/1562
(VATTUR) 		2908014000NRG23300320231489579 30/03/2023 Anitha R 2908014WL062054 Anitha R 00437 TMBL0000082 1314 1314 Processed 02/04/2023 008365021 Anitha R INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-026-008/1232
(VATTUR) 		2908014000NRG23300320231489580 30/03/2023 VALARMATHI 2908014WL062054 VALARMATHI 00437 TMBL0000082 1314 1314 Processed 02/04/2023 008365021 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3942 3942
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300323APB_FTO_1713497 Indian Bank IDIB000R091 RAMAPURAM 1314
2 TIRUCHENGODE TN2908014_300323APB_FTO_1713497 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 3942

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