Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:27:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_245029
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-08-014-001-011/1104
(A ERAYAMANGALAM) 		2908014000NRG23280520220185735 30/05/2022 PATHIMA BANU 2908014WL009749 PATHIMA BANU 00176 IDIB000A162 1000 1000 Processed 02/06/2022 010787585 PATHIMA BANU ()
2 TIRUCHENGODE TN-08-014-001-011/1170
(A ERAYAMANGALAM) 		2908014000NRG23280520220185736 30/05/2022 SABEERA 2908014WL009749 SABEERA 00176 IDIB000A162 1200 1200 Processed 02/06/2022 010787585 SABEERA ()
3 TIRUCHENGODE TN-08-014-001-011/1191
(A ERAYAMANGALAM) 		2908014000NRG23280520220185738 30/05/2022 RIJUVANA 2908014WL009749 RIJUVANA 00176 IDIB000A162 1200 1200 Processed 02/06/2022 010787585 RIJUVANA ()
SubTotal 3400 3400
4 TIRUCHENGODE TN-08-014-001-011/1188
(A ERAYAMANGALAM) 		2908014000NRG23280520220185737 30/05/2022 AYESHA 2908014WL009749 AYESHA 00176 IDIB000T025 800 800 Processed 02/06/2022 010787585 AYESHA ()
SubTotal 800 800
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522FTO_245029 Indian Bank IDIB000A162 A.Erayamangalam 3400
2 TIRUCHENGODE TN2908014_300522FTO_245029 Indian Bank IDIB000T025 TIRUCHENGODE 800

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