Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230722APB_FTO_591331
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-08-014-010-010/143
(KARUVEPPAMPATTI) 		2908014000NRG23230720220413460 23/07/2022 RADHA 2908014WL023556 RADHA 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013645616 RADHA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-010-013/1163
(KARUVEPPAMPATTI) 		2908014000NRG23230720220413463 23/07/2022 MYNAVATHI 2908014WL023556 MYNAVATHI 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013645616 MYNAVATHI INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230722APB_FTO_591331 Indian Bank IDIB000T025 TIRUCHENGODE 3072

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