Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301022FTO_1083390
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-08-014-017-017/508
(S ERAYAMANGALAM) 		2908014000NRG23291020220818645 30/10/2022 LAKSHIMI 2908014WL040189 LAKSHIMI 00176 IDIB000A162 1000 1000 Processed 05/11/2022 015711143 LAKSHIMI ()
2 TIRUCHENGODE TN-08-014-017-021/572
(S ERAYAMANGALAM) 		2908014000NRG23291020220818646 30/10/2022 RUKKUMANI 2908014WL040189 RUKKUMANI 00176 IDIB000A162 600 600 Processed 05/11/2022 015711143 RUKKUMANI ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301022FTO_1083390 Indian Bank IDIB000A162 A.Erayamangalam 1600

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