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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_290822FTO_795699
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-08-014-001-001/86
(A ERAYAMANGALAM) 		2908014000NRG23290820220566718 29/08/2022 SUPPULAKSHMI 2908014WL030195 SUPPULAKSHMI 00176 IDIB000A162 1200 1200 Processed 05/09/2022 011286912 SUPPULAKSHMI ()
2 TIRUCHENGODE TN-08-014-001-003/1151
(A ERAYAMANGALAM) 		2908014000NRG23290820220566719 29/08/2022 KANAKAMBARAM 2908014WL030195 KANAKAMBARAM 00176 IDIB000A162 1200 1200 Processed 05/09/2022 011286912 KANAKAMBARAM ()
3 TIRUCHENGODE TN-08-014-001-003/1163
(A ERAYAMANGALAM) 		2908014000NRG23290820220566720 29/08/2022 RAMYA 2908014WL030195 RAMYA 00176 IDIB000A162 1200 1200 Processed 05/09/2022 011286912 RAMYA ()
4 TIRUCHENGODE TN-08-014-001-013/1133
(A ERAYAMANGALAM) 		2908014000NRG23290820220566721 29/08/2022 SARASWATHI 2908014WL030195 SARASWATHI 00176 IDIB000A162 1200 1200 Processed 05/09/2022 011286912 SARASWATHI ()
5 TIRUCHENGODE TN-08-014-001-013/954
(A ERAYAMANGALAM) 		2908014000NRG23290820220566722 29/08/2022 PALANIYAMMAL 2908014WL030195 PALANIYAMMAL 00176 IDIB000A162 1200 1200 Processed 05/09/2022 011286912 PALANIYAMMAL ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_290822FTO_795699 Indian Bank IDIB000A162 A.Erayamangalam 6000

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