Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:37:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222APB_FTO_1373095
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-08-014-005-005/195
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071313 31/12/2022 Vennila 2908014WL049469 Vennila 00176 IDIB000K110 1536 1536 Processed 02/02/2023 037268502 Vennila INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/350
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071314 31/12/2022 SUBBAYEE 2908014WL049469 SUBBAYEE 00176 IDIB000K110 1536 1536 Processed 02/02/2023 037268502 SUBBAYEE INDIAN BANK(607105)
3 TIRUCHENGODE TN-08-014-005-005/472
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071315 31/12/2022 SIVANATHAN 2908014WL049469 SIVANATHAN 00176 IDIB000K110 1536 1536 Processed 02/02/2023 037268502 SIVANATHAN UNION BANK OF INDIA(508500)
4 TIRUCHENGODE TN-08-014-005-005/528
(CHIKKANAICKANPALAYAM) 		2908014000NRG23301220221071316 31/12/2022 PREMA 2908014WL049469 PREMA 00176 IDIB000K110 1536 1536 Processed 02/02/2023 037268502 PREMA INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222APB_FTO_1373095 Indian Bank IDIB000K110 KOKKARAYANPETTAI 6144

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