Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123FTO_1411257
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-08-014-017-018/733
(S ERAYAMANGALAM) 		2908014000NRG23080120231104685 08/01/2023 LAKSHMI 2908014WL050636 LAKSHMI 00176 IDIB000A162 1005 1005 Processed 01/02/2023 018559087 LAKSHMI ()
2 TIRUCHENGODE TN-08-014-017-018/753
(S ERAYAMANGALAM) 		2908014000NRG23080120231104689 08/01/2023 KANAKA 2908014WL050636 KANAKA 00176 IDIB000A162 804 804 Processed 01/02/2023 018559087 KANAKA ()
SubTotal 1809 1809
3 TIRUCHENGODE TN-08-014-017-017/339
(S ERAYAMANGALAM) 		2908014000NRG23080120231104679 08/01/2023 SIVAGAMI 2908014WL050636 SIVAGAMI 00176 IDIB000K110 1005 1005 Processed 01/02/2023 018559087 SIVAGAMI ()
SubTotal 1005 1005
Total 2814 2814

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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_1411257 Indian Bank IDIB000A162 A.Erayamangalam 1809
2 TIRUCHENGODE TN2908014_080123FTO_1411257 Indian Bank IDIB000K110 KOKARAYANPETTAI 1005

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