Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301022APB_FTO_1083441
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-08-014-005-001/417
(CHIKKANAICKANPALAYAM) 		2908014000NRG23291020220818738 30/10/2022 DEEPA 2908014WL040201 DEEPA 00176 IDIB000K110 1280 1280 Processed 05/11/2022 015711092 DEEPA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/152
(CHIKKANAICKANPALAYAM) 		2908014000NRG23291020220818739 30/10/2022 Saroja 2908014WL040201 Saroja 00176 IDIB000K110 1280 1280 Processed 05/11/2022 015711092 Saroja INDIAN BANK(607105)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301022APB_FTO_1083441 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2560

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