Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822FTO_750302
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-08-014-014-014/250
(PATLUR) 		2908014000NRG23200820220522723 22/08/2022 KANDAYEE 2908014WL028333 KANDAYEE 00176 IDIB000A162 800 800 Processed 27/08/2022 014512507 KANDAYEE ()
SubTotal 800 800
2 TIRUCHENGODE TN-08-014-014-014/735
(PATLUR) 		2908014000NRG23200820220522729 22/08/2022 SAGUNTHALA 2908014WL028333 SAGUNTHALA 00176 IDIB000K110 400 400 Processed 27/08/2022 014512507 SAGUNTHALA ()
SubTotal 400 400
3 TIRUCHENGODE TN-08-014-014-014/164
(PATLUR) 		2908014000NRG23200820220522722 22/08/2022 SANGEETHA 2908014WL028333 SANGEETHA 00468 UBIN0574601 1000 1000 Processed 27/08/2022 014512507 SANGEETHA ()
SubTotal 1000 1000
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822FTO_750302 Indian Bank IDIB000A162 A.Erayamangalam 800
2 TIRUCHENGODE TN2908014_220822FTO_750302 Indian Bank IDIB000K110 KOKKARAYANPETTAI 400
3 TIRUCHENGODE TN2908014_220822FTO_750302 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1000

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