Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020922FTO_815335
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-08-014-016-006/1256
(O. RAJAPALAYAM) 		2908014000NRG23020920220578741 02/09/2022 VASANTHAMANI 2908014WL030786 VASANTHAMANI 00176 IDIB000T025 1365 1365 Processed 14/10/2022 035858165 VASANTHAMANI ()
2 TIRUCHENGODE TN-08-014-016-016/694
(O. RAJAPALAYAM) 		2908014000NRG23020920220578751 02/09/2022 PONKALIYAMMAL 2908014WL030786 PONKALIYAMMAL 00176 IDIB000T025 1638 1638 Processed 14/10/2022 035858165 PONKALIYAMMAL ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020922FTO_815335 Indian Bank IDIB000T025 TIRUCHENGODE 3003

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