Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120822FTO_715524
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-08-014-005-005/128
(CHIKKANAICKANPALAYAM) 		2908014000NRG23120820220486358 12/08/2022 R.SANGEETHA 2908014WL026942 R.SANGEETHA 00176 IDIB000K110 1405 1405 Processed 24/08/2022 013156780 R.SANGEETHA ()
SubTotal 1405 1405
2 TIRUCHENGODE TN-08-014-005-001/487
(CHIKKANAICKANPALAYAM) 		2908014000NRG23120820220486357 12/08/2022 KUNJAMMAL 2908014WL026942 KUNJAMMAL 00468 UBIN0558427 1686 1686 Processed 24/08/2022 013156780 KUNJAMMAL ()
SubTotal 1686 1686
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120822FTO_715524 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1405
2 TIRUCHENGODE TN2908014_120822FTO_715524 Union Bank of India UBIN0558427 THIRUCHENGODE 1686

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