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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_461269
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-08-014-026-026/162
(VATTUR) 		2908014000NRG23010720220325930 01/07/2022 SANTHI 2908014WL018323 SANTHI 00437 TMBL0000082 1050 1050 Processed 07/07/2022 015112829 SANTHI ()
2 TIRUCHENGODE TN-08-014-026-026/220
(VATTUR) 		2908014000NRG23010720220325931 01/07/2022 LOGANAYAKI 2908014WL018323 LOGANAYAKI 00437 TMBL0000082 840 840 Processed 07/07/2022 015112829 LOGANAYAKI ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_461269 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1890

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