Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822APB_FTO_675477
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-08-014-005-005/104
(CHIKKANAICKANPALAYAM) 		2908014000NRG23050820220455172 05/08/2022 M.MALLIKA 2908014WL025522 M.MALLIKA 00176 IDIB000K110 1115 1115 Processed 16/08/2022 016957373 M.MALLIKA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/463
(CHIKKANAICKANPALAYAM) 		2908014000NRG23050820220455173 05/08/2022 SUMATHI 2908014WL025522 SUMATHI 00176 IDIB000K110 1115 1115 Processed 16/08/2022 016957373 SUMATHI INDIAN BANK(607105)
SubTotal 2230 2230
Total 2230 2230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822APB_FTO_675477 Indian Bank IDIB000K110 KOKKARAYANPETTAI 2230

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