Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226565
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-08-014-014-003/730
(PATLUR) 		2908014000NRG23230520220160068 23/05/2022 SOWNDHARYA 2908014WL008448 SOWNDHARYA 00176 IDIB000A162 1100 1100 Processed 30/05/2022 015577067 SOWNDHARYA ()
2 TIRUCHENGODE TN-08-014-014-014/250
(PATLUR) 		2908014000NRG23230520220160074 23/05/2022 KANDAYEE 2908014WL008448 KANDAYEE 00176 IDIB000A162 880 880 Processed 30/05/2022 015577067 KANDAYEE ()
3 TIRUCHENGODE TN-08-014-014-014/250
(PATLUR) 		2908014000NRG23230520220160075 23/05/2022 MUNIYAPPAN 2908014WL008448 MUNIYAPPAN 00176 IDIB000A162 660 660 Processed 30/05/2022 015577067 MUNIYAPPAN ()
SubTotal 2640 2640
4 TIRUCHENGODE TN-08-014-014-014/135
(PATLUR) 		2908014000NRG23230520220160071 23/05/2022 PRAKASH 2908014WL008448 PRAKASH 00176 IDIB000K110 1320 1320 Processed 30/05/2022 015577067 PRAKASH ()
5 TIRUCHENGODE TN-08-014-014-014/735
(PATLUR) 		2908014000NRG23230520220160078 23/05/2022 SAGUNTHALA 2908014WL008448 SAGUNTHALA 00176 IDIB000K110 880 880 Processed 30/05/2022 015577067 SAGUNTHALA ()
SubTotal 2200 2200
6 TIRUCHENGODE TN-08-014-014-014/164
(PATLUR) 		2908014000NRG23230520220160072 23/05/2022 SANGEETHA 2908014WL008448 SANGEETHA 00468 UBIN0574601 1320 1320 Processed 30/05/2022 015577067 SANGEETHA ()
SubTotal 1320 1320
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226565 Indian Bank IDIB000A162 A.Erayamangalam 2640
2 TIRUCHENGODE TN2908014_230522FTO_226565 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2200
3 TIRUCHENGODE TN2908014_230522FTO_226565 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1320

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