Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:04:54 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922FTO_875156

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-08-014-016-016/224 (O. RAJAPALAYAM)

2908014000NRG23150920220636101

15/09/2022

C.MARIAMMAL

2908014WL033024

C.MARIAMMAL

00176

IDIB000T025

840

840

Processed

14/10/2022

035858333

C.MARIAMMAL

()

2

TIRUCHENGODE

TN-08-014-016-016/639 (O. RAJAPALAYAM)

2908014000NRG23150920220636103

15/09/2022

LALITHA

2908014WL033024

LALITHA

00176

IDIB000T025

1050

1050

Processed

14/10/2022

035858333

LALITHA

()

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_150922FTO_875156	Indian Bank	IDIB000T025	TIRUCHENGODE	1890

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