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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222APB_FTO_1231045
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-08-014-016-016/690
(O. RAJAPALAYAM) 		2908014000NRG23031220220954817 03/12/2022 S.PALANIAMMAL 2908014WL045214 S.PALANIAMMAL 00176 IDIB000T025 687 687 Processed 06/02/2023 017255225 S.PALANIAMMAL INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-016-016/856
(O. RAJAPALAYAM) 		2908014000NRG23031220220954818 03/12/2022 PUSBA 2908014WL045214 PUSBA 00176 IDIB000T025 1374 1374 Processed 06/02/2023 017255225 PUSBA HDFC BANK LTD(607152)
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_031222APB_FTO_1231045 Indian Bank IDIB000T025 TIRUCHENGODE 2061

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