Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_011022APB_FTO_950550
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-08-014-005-001/417
(CHIKKANAICKANPALAYAM) 		2908014000NRG23300920220705585 01/10/2022 DEEPA 2908014WL035701 DEEPA 00176 IDIB000K110 1536 1536 Processed 13/10/2022 030361548 DEEPA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/355
(CHIKKANAICKANPALAYAM) 		2908014000NRG23300920220705587 01/10/2022 KALLIAMMAL 2908014WL035701 KALLIAMMAL 00176 IDIB000K110 1536 1536 Processed 13/10/2022 030361548 KALLIAMMAL 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_011022APB_FTO_950550 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3072

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