Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_131022FTO_1004574
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-08-014-014-003/709
(PATLUR) 		2908014000NRG23131020220743911 13/10/2022 SANTHAMANI 2908014WL037264 SANTHAMANI 00176 IDIB000K110 1200 1200 Processed 25/10/2022 009815379 SANTHAMANI ()
2 TIRUCHENGODE TN-08-014-014-014/189
(PATLUR) 		2908014000NRG23131020220743913 13/10/2022 MURUGESAN 2908014WL037264 MURUGESAN 00176 IDIB000K110 400 400 Processed 25/10/2022 009815379 MURUGESAN ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_131022FTO_1004574 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1600

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