Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140422FTO_76631
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-08-014-001-012/1087
(A ERAYAMANGALAM) 		2908014000NRG23140420220016451 14/04/2022 MAGESHWARI 2908014WL001069 MAGESHWARI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 MAGESHWARI ()
2 TIRUCHENGODE TN-08-014-001-012/1100
(A ERAYAMANGALAM) 		2908014000NRG23140420220016452 14/04/2022 GOMATHI 2908014WL001069 GOMATHI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 GOMATHI ()
3 TIRUCHENGODE TN-08-014-001-012/1101
(A ERAYAMANGALAM) 		2908014000NRG23140420220016453 14/04/2022 PAPPATHI 2908014WL001069 PAPPATHI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 PAPPATHI ()
4 TIRUCHENGODE TN-08-014-001-012/1113
(A ERAYAMANGALAM) 		2908014000NRG23140420220016454 14/04/2022 LAKSHMI 2908014WL001069 LAKSHMI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 LAKSHMI ()
5 TIRUCHENGODE TN-08-014-001-012/1132
(A ERAYAMANGALAM) 		2908014000NRG23140420220016455 14/04/2022 SIVAKAMI 2908014WL001069 SIVAKAMI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 SIVAKAMI ()
6 TIRUCHENGODE TN-08-014-001-012/1168
(A ERAYAMANGALAM) 		2908014000NRG23140420220016456 14/04/2022 SARASWATHI 2908014WL001069 SARASWATHI 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 SARASWATHI ()
7 TIRUCHENGODE TN-08-014-001-012/956
(A ERAYAMANGALAM) 		2908014000NRG23140420220016457 14/04/2022 KALIYAMMAL 2908014WL001069 KALIYAMMAL 00176 IDIB000A162 1200 1200 Processed 06/05/2022 009655173 KALIYAMMAL ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_140422FTO_76631 Indian Bank IDIB000A162 A.Erayamangalam 8400

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