Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181122FTO_1166397
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-08-014-026-001/1006
(VATTUR) 		2908014000NRG23171120220887625 18/11/2022 TAMILSELVI 2908014WL042777 TAMILSELVI 00176 IDIB000R091 1050 1050 Processed 25/11/2022 013030541 TAMILSELVI ()
SubTotal 1050 1050
2 TIRUCHENGODE TN-08-014-026-026/436
(VATTUR) 		2908014000NRG23171120220887628 18/11/2022 SELVI 2908014WL042777 SELVI 00437 TMBL0000082 1050 1050 Processed 25/11/2022 013030541 SELVI ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181122FTO_1166397 Indian Bank IDIB000R091 RAMAPURAM 1050
2 TIRUCHENGODE TN2908014_181122FTO_1166397 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1050

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