Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_208571
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-08-014-008-003/1064
(EMAPALLI) 		2908014000NRG23160520220125972 16/05/2022 PONNAMMAL 2908014WL007005 PONNAMMAL 00176 IDIB000K110 750 750 Processed 27/05/2022 015437983 PONNAMMAL ()
SubTotal 750 750
2 TIRUCHENGODE TN-08-014-008-001/1015
(EMAPALLI) 		2908014000NRG23160520220125967 16/05/2022 PAAVAYEE 2908014WL007005 PAAVAYEE 00177 IOBA0000559 1000 1000 Processed 28/05/2022 015437983 PAAVAYEE ()
3 TIRUCHENGODE TN-08-014-008-001/897
(EMAPALLI) 		2908014000NRG23160520220125968 16/05/2022 LAKSHMI 2908014WL007005 LAKSHMI 00177 IOBA0000559 500 500 Processed 28/05/2022 015437983 LAKSHMI ()
4 TIRUCHENGODE TN-08-014-008-006/1000
(EMAPALLI) 		2908014000NRG23160520220125973 16/05/2022 RANI 2908014WL007005 RANI 00177 IOBA0000559 1000 1000 Processed 28/05/2022 015437983 RANI ()
5 TIRUCHENGODE TN-08-014-008-006/1001
(EMAPALLI) 		2908014000NRG23160520220125974 16/05/2022 GOKILA 2908014WL007005 GOKILA 00177 IOBA0000559 750 750 Processed 28/05/2022 015437983 GOKILA ()
6 TIRUCHENGODE TN-08-014-008-008/293
(EMAPALLI) 		2908014000NRG23160520220125976 16/05/2022 KANNAYEE 2908014WL007005 KANNAYEE 00177 IOBA0000559 750 750 Processed 28/05/2022 015437983 KANNAYEE ()
7 TIRUCHENGODE TN-08-014-008-008/309
(EMAPALLI) 		2908014000NRG23160520220125979 16/05/2022 MADHAMMAL 2908014WL007005 MADHAMMAL 00177 IOBA0000559 750 750 Processed 28/05/2022 015437983 MADHAMMAL ()
SubTotal 4750 4750
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_208571 Indian Bank IDIB000K110 KOKKARAYANPETTAI 750
2 TIRUCHENGODE TN2908014_160522FTO_208571 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 4750

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