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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123APB_FTO_1475117
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-08-014-001-001/997
(A ERAYAMANGALAM) 		2908014000NRG23190120231132268 22/01/2023 SUDHA 2908014WL051713 SUDHA 00176 IDIB000A162 404 404 Processed 01/02/2023 018558137 SUDHA PUNJAB NATIONAL BANK(508568)
2 TIRUCHENGODE TN-08-014-001-012/956
(A ERAYAMANGALAM) 		2908014000NRG23190120231132269 22/01/2023 KALIYAMMAL 2908014WL051713 KALIYAMMAL 00176 IDIB000A162 606 606 Processed 01/02/2023 018558137 KALIYAMMAL INDIAN BANK(607105)
SubTotal 1010 1010
3 TIRUCHENGODE TN-08-014-001-001/682
(A ERAYAMANGALAM) 		2908014000NRG23190120231132266 22/01/2023 NIRMALA 2908014WL051713 NIRMALA 00176 IDIB000K110 404 404 Processed 01/02/2023 018558137 NIRMALA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-001-001/858
(A ERAYAMANGALAM) 		2908014000NRG23190120231132267 22/01/2023 SUDHA 2908014WL051713 SUDHA 00176 IDIB000K110 202 202 Processed 01/02/2023 018558137 SUDHA INDIAN BANK(607105)
SubTotal 606 606
Total 1616 1616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123APB_FTO_1475117 Indian Bank IDIB000A162 A.Erayamangalam 1010
2 TIRUCHENGODE TN2908014_220123APB_FTO_1475117 Indian Bank IDIB000K110 KOKARAYANPETTAI 606

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