Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190787
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-08-014-008-003/1064
(EMAPALLI) 		2908014000NRG23100520220097264 10/05/2022 PONNAMMAL 2908014WL005534 PONNAMMAL 00176 IDIB000K110 1250 1250 Processed 16/05/2022 014388859 PONNAMMAL ()
SubTotal 1250 1250
2 TIRUCHENGODE TN-08-014-008-001/1015
(EMAPALLI) 		2908014000NRG23100520220097260 10/05/2022 PAAVAYEE 2908014WL005534 PAAVAYEE 00177 IOBA0000559 750 750 Processed 16/05/2022 014388859 PAAVAYEE ()
3 TIRUCHENGODE TN-08-014-008-006/1000
(EMAPALLI) 		2908014000NRG23100520220097265 10/05/2022 RANI 2908014WL005534 RANI 00177 IOBA0000559 750 750 Processed 16/05/2022 014388859 RANI ()
4 TIRUCHENGODE TN-08-014-008-006/1001
(EMAPALLI) 		2908014000NRG23100520220097266 10/05/2022 GOKILA 2908014WL005534 GOKILA 00177 IOBA0000559 750 750 Processed 16/05/2022 014388859 GOKILA ()
5 TIRUCHENGODE TN-08-014-008-008/293
(EMAPALLI) 		2908014000NRG23100520220097270 10/05/2022 KANNAYEE 2908014WL005534 KANNAYEE 00177 IOBA0000559 1250 1250 Processed 16/05/2022 014388859 KANNAYEE ()
6 TIRUCHENGODE TN-08-014-008-008/309
(EMAPALLI) 		2908014000NRG23100520220097273 10/05/2022 MADHAMMAL 2908014WL005534 MADHAMMAL 00177 IOBA0000559 750 750 Processed 16/05/2022 014388859 MADHAMMAL ()
7 TIRUCHENGODE TN-08-014-008-008/645
(EMAPALLI) 		2908014000NRG23100520220097288 10/05/2022 KARUPPAYAMMAL 2908014WL005534 KARUPPAYAMMAL 00177 IOBA0000559 500 500 Processed 16/05/2022 014388859 KARUPPAYAMMAL ()
SubTotal 4750 4750
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190787 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1250
2 TIRUCHENGODE TN2908014_100522FTO_190787 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4750

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