Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022FTO_1047639
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-08-014-021-021/74
(T PUDUPALAYAM) 		2908014000NRG23211020220778727 21/10/2022 SUMATHI 2908014WL038597 SUMATHI 00176 IDIB000T025 1100 1100 Processed 29/10/2022 014731559 SUMATHI ()
2 TIRUCHENGODE TN-08-014-021-023/355
(T PUDUPALAYAM) 		2908014000NRG23211020220778731 21/10/2022 THAYANITHIKALAIYARASI 2908014WL038597 THAYANITHIKALAIYARASI 00176 IDIB000T025 1100 1100 Processed 29/10/2022 014731559 THAYANITHIKALAIYARASI ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_211022FTO_1047639 Indian Bank IDIB000T025 TIRUCHENGODE 2200

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