Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822APB_FTO_675437
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-08-014-005-005/143
(CHIKKANAICKANPALAYAM) 		2908014000NRG23050820220455153 05/08/2022 MANI 2908014WL025519 MANI 00176 IDIB000K110 1115 1115 Processed 16/08/2022 016957373 MANI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/181
(CHIKKANAICKANPALAYAM) 		2908014000NRG23050820220455154 05/08/2022 PAPPA 2908014WL025519 PAPPA 00176 IDIB000K110 1115 1115 Processed 16/08/2022 016957373 PAPPA INDIAN BANK(607105)
SubTotal 2230 2230
Total 2230 2230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822APB_FTO_675437 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2230

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