Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_246048
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-08-014-026-026/1416
(VATTUR) 		2908014000NRG23300520220189521 30/05/2022 SUBHA 2908014WL009889 SUBHA 00176 IDIB000R091 1638 1638 Processed 03/06/2022 016872636 SUBHA ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-026-026/1417
(VATTUR) 		2908014000NRG23300520220189522 30/05/2022 MALLIKA 2908014WL009889 MALLIKA 00715 DBSS0IN0726 1638 1638 Rejected 07/06/2022 016872636 No Such Account
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_300522FTO_246048 Indian Bank IDIB000R091 RAMAPURAM 1638
2 TIRUCHENGODE TN2908014_300522FTO_246048 DBS Bank India Limited DBSS0IN0726 Thiruchencode 1638

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