Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:45:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1720194
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-08-014-001-001/820
(A ERAYAMANGALAM) 		2908014000NRG23310320231521278 31/03/2023 Rathana 2908014WL062817 Rathana 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 Rathana INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-001-001/910
(A ERAYAMANGALAM) 		2908014000NRG23310320231521279 31/03/2023 THANGAMMAL 2908014WL062817 THANGAMMAL 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 THANGAMMAL INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-001-007/1193
(A ERAYAMANGALAM) 		2908014000NRG23310320231521280 31/03/2023 DEEPIKA 2908014WL062817 DEEPIKA 00176 IDIB000K110 420 420 Processed 05/05/2023 018529184 DEEPIKA PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1720194 Indian Bank IDIB000K110 KOKARAYANPETTAI 840
2 TIRUCHENGODE TN2908014_310323APB_FTO_1720194 Indian Bank IDIB000K110 KOKKARAYANPETTAI 420

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