Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160722FTO_551788
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-08-014-016-006/1145
(O. RAJAPALAYAM) 		2908014000NRG23150720220378096 16/07/2022 SANTHI 2908014WL021776 SANTHI 00176 IDIB000T025 1200 1200 Processed 25/07/2022 014734157 SANTHI ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-016-006/1212
(O. RAJAPALAYAM) 		2908014000NRG23150720220378097 16/07/2022 PARVATHAM 2908014WL021776 PARVATHAM 00415 SBIN0000968 1200 1200 Processed 25/07/2022 014734157 PARVATHAM ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160722FTO_551788 Indian Bank IDIB000T025 TIRUCHENGODE 1200
2 TIRUCHENGODE TN2908014_160722FTO_551788 State Bank of India SBIN0000968 TIRUCHENGODE 1200

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