Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:50:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022FTO_1044238
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-08-014-026-002/1466
(VATTUR) 		2908014000NRG23211020220779177 21/10/2022 KAVITHA 2908014WL038607 KAVITHA 00176 IDIB000R091 1320 1320 Processed 29/10/2022 014731559 KAVITHA ()
SubTotal 1320 1320
2 TIRUCHENGODE TN-08-014-026-002/1070
(VATTUR) 		2908014000NRG23211020220779176 21/10/2022 PONNAMMAL 2908014WL038607 PONNAMMAL 00437 TMBL0000082 1320 1320 Processed 29/10/2022 014731559 PONNAMMAL ()
3 TIRUCHENGODE TN-08-014-026-002/1552
(VATTUR) 		2908014000NRG23211020220779178 21/10/2022 ARASU 2908014WL038607 ARASU 00437 TMBL0000082 1320 1320 Processed 29/10/2022 014731559 ARASU ()
4 TIRUCHENGODE TN-08-014-026-026/436
(VATTUR) 		2908014000NRG23211020220779181 21/10/2022 SELVI 2908014WL038607 SELVI 00437 TMBL0000082 1100 1100 Processed 29/10/2022 014731559 SELVI ()
5 TIRUCHENGODE TN-08-014-026-026/960
(VATTUR) 		2908014000NRG23211020220779188 21/10/2022 NALLAMMAL 2908014WL038607 NALLAMMAL 00437 TMBL0000082 440 440 Processed 29/10/2022 014731559 NALLAMMAL ()
SubTotal 4180 4180
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_211022FTO_1044238 Indian Bank IDIB000R091 RAMAPURAM 1320
2 TIRUCHENGODE TN2908014_211022FTO_1044238 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 4180

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