Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422APB_FTO_55049
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-08-014-009-009/785
(KARUMAPURAM) 		2908014000NRG23090420220009963 09/04/2022 NEELAMANI 2908014WL000614 NEELAMANI 00176 IDIB000T025 1024 1024 Processed 05/05/2022 036264368 NEELAMANI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-009-009/785
(KARUMAPURAM) 		2908014000NRG23090420220009962 09/04/2022 VASU 2908014WL000614 VASU 00176 IDIB000T025 1024 1024 Processed 05/05/2022 036264368 VASU INDIAN BANK(607105)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422APB_FTO_55049 Indian Bank IDIB000T025 TIRUCHENGODE 2048

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