Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230422FTO_123592
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) 		2908014000NRG23230420220045804 23/04/2022 PATHIMA BANU 2908014WL002821 PATHIMA BANU 00176 IDIB000A162 1050 1050 Processed 11/05/2022 017520666 PATHIMA BANU ()
2 TIRUCHENGODE TN-08-014-001-011/1170
(A ERAYAMANGALAM) 		2908014000NRG23230420220045805 23/04/2022 SABEERA 2908014WL002821 SABEERA 00176 IDIB000A162 840 840 Processed 11/05/2022 017520666 SABEERA ()
3 TIRUCHENGODE TN-08-014-001-011/1185
(A ERAYAMANGALAM) 		2908014000NRG23230420220045806 23/04/2022 RESHMA 2908014WL002821 RESHMA 00176 IDIB000A162 630 630 Processed 11/05/2022 017520666 RESHMA ()
4 TIRUCHENGODE TN-08-014-001-011/1191
(A ERAYAMANGALAM) 		2908014000NRG23230420220045808 23/04/2022 RIJUVANA 2908014WL002821 RIJUVANA 00176 IDIB000A162 840 840 Processed 11/05/2022 017520666 RIJUVANA ()
SubTotal 3360 3360
5 TIRUCHENGODE TN-08-014-001-011/1188
(A ERAYAMANGALAM) 		2908014000NRG23230420220045807 23/04/2022 AYESHA 2908014WL002821 AYESHA 00176 IDIB000T025 1260 1260 Processed 11/05/2022 017520666 AYESHA ()
SubTotal 1260 1260
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230422FTO_123592 Indian Bank IDIB000A162 A.Erayamangalam 3360
2 TIRUCHENGODE TN2908014_230422FTO_123592 Indian Bank IDIB000T025 TIRUCHENGODE 1260

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