Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_140422APB_FTO_76474
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) 		2908014000NRG23140420220015643 14/04/2022 SAKTHIVEL 2908014WL001036 SAKTHIVEL 00415 SBIN0000968 1536 1536 Processed 06/05/2022 009655210 SAKTHIVEL STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-020-020/479
(T KAILASAMPALAYAM) 		2908014000NRG23140420220015657 14/04/2022 LEELAVATHI 2908014WL001036 LEELAVATHI 00415 SBIN0000968 1536 1536 Processed 06/05/2022 009655210 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_140422APB_FTO_76474 State Bank of India SBIN0000968 TIRUCHENGODE 3072

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