Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120822FTO_716208
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-08-014-010-014/1447
(KARUVEPPAMPATTI) 		2908014000NRG23120820220489614 12/08/2022 JOTHI 2908014WL027078 JOTHI 00176 IDIB000T025 1536 1536 Processed 24/08/2022 013156780 JOTHI ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-010-010/882
(KARUVEPPAMPATTI) 		2908014000NRG23120820220489613 12/08/2022 THANGAMANI 2908014WL027078 THANGAMANI 00177 IOBA0000559 1536 1536 Processed 24/08/2022 013156780 THANGAMANI ()
SubTotal 1536 1536
3 TIRUCHENGODE TN-08-014-010-010/241
(KARUVEPPAMPATTI) 		2908014000NRG23120820220489612 12/08/2022 KRISHNAN 2908014WL027078 KRISHNAN 00227 KVBL0001194 1536 1536 Processed 24/08/2022 013156780 KRISHNAN ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120822FTO_716208 Indian Bank IDIB000T025 TIRUCHENGODE 1536
2 TIRUCHENGODE TN2908014_120822FTO_716208 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1536
3 TIRUCHENGODE TN2908014_120822FTO_716208 KarurVysyaBank(KVB) KVBL0001194 TIRUCHENGODU 1536

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