Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120922FTO_856465
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-08-014-008-007/959
(EMAPALLI) 		2908014000NRG23090920220623846 12/09/2022 KANDASAMY 2908014WL032430 KANDASAMY 00176 IDIB000A162 1638 1638 Processed 13/10/2022 033431846 KANDASAMY ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-008-008/461
(EMAPALLI) 		2908014000NRG23090920220623850 12/09/2022 RATHIKA 2908014WL032430 RATHIKA 00177 IOBA0000559 1638 1638 Processed 14/10/2022 033431846 RATHIKA ()
SubTotal 1638 1638
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_120922FTO_856465 Indian Bank IDIB000A162 A.Erayamangalam 1638
2 TIRUCHENGODE TN2908014_120922FTO_856465 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1638

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