Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_209312
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-08-014-005-005/205
(CHIKKANAICKANPALAYAM) 		2908014000NRG23150520220122986 16/05/2022 SANGEETHA 2908014WL006939 SANGEETHA 00176 IDIB000K110 768 768 Processed 27/05/2022 015437983 SANGEETHA ()
2 TIRUCHENGODE TN-08-014-005-005/211
(CHIKKANAICKANPALAYAM) 		2908014000NRG23150520220122987 16/05/2022 PUSBA 2908014WL006939 PUSBA 00176 IDIB000K110 768 768 Processed 27/05/2022 015437983 PUSBA ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_209312 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1536

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