Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822APB_FTO_677109
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-08-014-010-004/1232
(KARUVEPPAMPATTI) 		2908014000NRG23050820220458288 05/08/2022 SANTHI 2908014WL025662 SANTHI 00176 IDIB000T025 1536 1536 Processed 16/08/2022 016957373 SANTHI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-010-013/1226
(KARUVEPPAMPATTI) 		2908014000NRG23050820220458289 05/08/2022 NAGALAKSHMI 2908014WL025662 NAGALAKSHMI 00176 IDIB000T025 1536 1536 Processed 16/08/2022 016957373 NAGALAKSHMI INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822APB_FTO_677109 Indian Bank IDIB000T025 TIRUCHENGODE 3072

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