Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123FTO_1475197
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-08-014-026-006/1501
(VATTUR) 		2908014000NRG23220120231144597 22/01/2023 VENNILA 2908014WL052244 VENNILA 00437 TMBL0000082 820 820 Processed 01/02/2023 018558330 VENNILA ()
2 TIRUCHENGODE TN-08-014-026-026/1496
(VATTUR) 		2908014000NRG23220120231144604 22/01/2023 PREMA 2908014WL052244 PREMA 00437 TMBL0000082 820 820 Processed 01/02/2023 018558330 PREMA ()
SubTotal 1640 1640
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123FTO_1475197 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1640

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