Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040622FTO_274079
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-08-014-026-026/185
(VATTUR) 		2908014000NRG23040620220206201 04/06/2022 GANESAN 2908014WL010959 GANESAN 00437 TMBL0000082 1638 1638 Processed 10/06/2022 012678363 GANESAN ()
2 TIRUCHENGODE TN-08-014-026-026/185
(VATTUR) 		2908014000NRG23040620220206200 04/06/2022 PERUMAYEE 2908014WL010959 PERUMAYEE 00437 TMBL0000082 1638 1638 Processed 10/06/2022 012678363 PERUMAYEE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040622FTO_274079 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 3276

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