Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586361
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-08-014-026-026/1548
(VATTUR) 		2908014000NRG23220720220407766 22/07/2022 JOTHI 2908014WL023347 JOTHI 00176 IDIB000T025 1200 1200 Processed 02/08/2022 013646866 JOTHI ()
2 TIRUCHENGODE TN-08-014-026-026/88
(VATTUR) 		2908014000NRG23220720220407771 22/07/2022 NITHIYAVANI 2908014WL023347 NITHIYAVANI 00176 IDIB000T025 1200 1200 Processed 02/08/2022 013646866 NITHIYAVANI ()
SubTotal 2400 2400
3 TIRUCHENGODE TN-08-014-026-004/1373
(VATTUR) 		2908014000NRG23220720220407765 22/07/2022 KANNUPAIYAN 2908014WL023347 KANNUPAIYAN 00415 SBIN0000968 1200 1200 Processed 02/08/2022 013646866 KANNUPAIYAN ()
SubTotal 1200 1200
4 TIRUCHENGODE TN-08-014-026-026/1549
(VATTUR) 		2908014000NRG23220720220407767 22/07/2022 PALANIYAPPAN 2908014WL023347 PALANIYAPPAN 00437 TMBL0000082 1200 1200 Processed 02/08/2022 013646866 PALANIYAPPAN ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722FTO_586361 Indian Bank IDIB000T025 TIRUCHENGODE 2400
2 TIRUCHENGODE TN2908014_220722FTO_586361 State Bank of India SBIN0000968 TIRUCHENGODE 1200
3 TIRUCHENGODE TN2908014_220722FTO_586361 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1200

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