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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586544
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-08-014-008-001/999
(EMAPALLI) 		2908014000NRG23220720220408437 22/07/2022 SARASWATHI 2908014WL023381 SARASWATHI 00176 IDIB000T025 1000 1000 Processed 02/08/2022 013646866 SARASWATHI ()
2 TIRUCHENGODE TN-08-014-008-006/1076
(EMAPALLI) 		2908014000NRG23220720220408441 22/07/2022 VIMALA S 2908014WL023381 VIMALA S 00176 IDIB000T025 1000 1000 Processed 02/08/2022 013646866 VIMALA S ()
SubTotal 2000 2000
3 TIRUCHENGODE TN-08-014-008-001/1015
(EMAPALLI) 		2908014000NRG23220720220408432 22/07/2022 PAAVAYEE 2908014WL023381 PAAVAYEE 00177 IOBA0000559 600 600 Processed 02/08/2022 013646866 PAAVAYEE ()
4 TIRUCHENGODE TN-08-014-008-001/897
(EMAPALLI) 		2908014000NRG23220720220408433 22/07/2022 LAKSHMI 2908014WL023381 LAKSHMI 00177 IOBA0000559 600 600 Processed 02/08/2022 013646866 LAKSHMI ()
5 TIRUCHENGODE TN-08-014-008-001/971
(EMAPALLI) 		2908014000NRG23220720220408436 22/07/2022 RUKKUMANI 2908014WL023381 RUKKUMANI 00177 IOBA0000559 600 600 Processed 02/08/2022 013646866 RUKKUMANI ()
6 TIRUCHENGODE TN-08-014-008-006/1000
(EMAPALLI) 		2908014000NRG23220720220408438 22/07/2022 RANI 2908014WL023381 RANI 00177 IOBA0000559 400 400 Processed 02/08/2022 013646866 RANI ()
7 TIRUCHENGODE TN-08-014-008-006/1001
(EMAPALLI) 		2908014000NRG23220720220408439 22/07/2022 GOKILA 2908014WL023381 GOKILA 00177 IOBA0000559 600 600 Processed 02/08/2022 013646866 GOKILA ()
8 TIRUCHENGODE TN-08-014-008-006/1075
(EMAPALLI) 		2908014000NRG23220720220408440 22/07/2022 BABY S 2908014WL023381 BABY S 00177 IOBA0000559 1000 1000 Processed 02/08/2022 013646866 BABY S ()
SubTotal 3800 3800
Total 5800 5800

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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_586544 Indian Bank IDIB000T025 TIRUCHENGODE 2000
2 TIRUCHENGODE TN2908014_220722FTO_586544 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3800

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