Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522APB_FTO_246078
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-08-014-020-002/745
(T KAILASAMPALAYAM) 		2908014000NRG23300520220190429 30/05/2022 SAKTHIVEL 2908014WL009919 SAKTHIVEL 00415 SBIN0000968 1536 1536 Processed 03/06/2022 016872552 SAKTHIVEL STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-020-020/479
(T KAILASAMPALAYAM) 		2908014000NRG23300520220190442 30/05/2022 LEELAVATHI 2908014WL009919 LEELAVATHI 00415 SBIN0000968 1536 1536 Processed 03/06/2022 016872552 LEELAVATHI STATE BANK OF INDIA(508548)
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_300522APB_FTO_246078 State Bank of India SBIN0000968 TIRUCHENGODE 3072

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