Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722APB_FTO_461300
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-08-014-020-020/423
(T KAILASAMPALAYAM) 		2908014000NRG23010720220326080 01/07/2022 PUSBAVATHI 2908014WL018345 PUSBAVATHI 00415 SBIN0000968 1536 1536 Processed 07/07/2022 015112636 PUSBAVATHI STATE BANK OF INDIA(508548)
2 TIRUCHENGODE TN-08-014-020-020/50
(T KAILASAMPALAYAM) 		2908014000NRG23010720220326081 01/07/2022 REVATHI 2908014WL018345 REVATHI 00415 SBIN0000968 1536 1536 Processed 07/07/2022 015112636 REVATHI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722APB_FTO_461300 State Bank of India SBIN0000968 TIRUCHENGODE 3072

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