Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922FTO_875265
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-08-014-017-017/692
(S ERAYAMANGALAM) 		2908014000NRG23150920220635718 15/09/2022 POONGODI 2908014WL032993 POONGODI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858333 POONGODI ()
2 TIRUCHENGODE TN-08-014-017-017/694
(S ERAYAMANGALAM) 		2908014000NRG23150920220635719 15/09/2022 MUTHAAYI 2908014WL032993 MUTHAAYI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858333 MUTHAAYI ()
3 TIRUCHENGODE TN-08-014-017-020/681
(S ERAYAMANGALAM) 		2908014000NRG23150920220635723 15/09/2022 VEERAMATHI 2908014WL032993 VEERAMATHI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858333 VEERAMATHI ()
4 TIRUCHENGODE TN-08-014-017-020/691
(S ERAYAMANGALAM) 		2908014000NRG23150920220635724 15/09/2022 KANAGAMANI 2908014WL032993 KANAGAMANI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858333 KANAGAMANI ()
5 TIRUCHENGODE TN-08-014-017-020/739
(S ERAYAMANGALAM) 		2908014000NRG23150920220635725 15/09/2022 SARASWATHI 2908014WL032993 SARASWATHI 00176 IDIB000A162 200 200 Processed 14/10/2022 035858333 SARASWATHI ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150922FTO_875265 Indian Bank IDIB000A162 A.Erayamangalam 5000

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