Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123FTO_1475162
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-08-014-010-007/1137
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135161 22/01/2023 PAPPATHI 2908014WL051850 PAPPATHI 00176 IDIB000T025 820 820 Processed 01/02/2023 018558330 PAPPATHI ()
2 TIRUCHENGODE TN-08-014-010-010/231
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135191 22/01/2023 SENGODAN 2908014WL051850 SENGODAN 00176 IDIB000T025 820 820 Processed 01/02/2023 018558330 SENGODAN ()
3 TIRUCHENGODE TN-08-014-010-010/84
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135219 22/01/2023 PAPPATHI 2908014WL051850 PAPPATHI 00176 IDIB000T025 205 205 Processed 01/02/2023 018558330 PAPPATHI ()
4 TIRUCHENGODE TN-08-014-010-012/1568
(KARUVEPPAMPATTI) 		2908014000NRG23200120231135227 22/01/2023 VALARMATHI 2908014WL051850 VALARMATHI 00176 IDIB000T025 1124 1124 Processed 01/02/2023 018558330 VALARMATHI ()
SubTotal 2969 2969
Total 2969 2969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123FTO_1475162 Indian Bank IDIB000T025 TIRUCHENGODE 2969

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