Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123FTO_1411622
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-08-014-017-017/193
(S ERAYAMANGALAM) 		2908014000NRG23080120231105199 08/01/2023 GUNASEKARN 2908014WL050652 GUNASEKARN 00176 IDIB000A162 1638 1638 Processed 01/02/2023 018559087 GUNASEKARN ()
2 TIRUCHENGODE TN-08-014-017-021/615
(S ERAYAMANGALAM) 		2908014000NRG23080120231105204 08/01/2023 NITHYA 2908014WL050652 NITHYA 00176 IDIB000A162 1365 1365 Processed 01/02/2023 018559087 NITHYA ()
SubTotal 3003 3003
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123FTO_1411622 Indian Bank IDIB000A162 A.Erayamangalam 3003

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