Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:23:12 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301022FTO_1083275

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-08-014-008-008/333 (EMAPALLI)

2908014000NRG23291020220818398

30/10/2022

MASIAMMAL

2908014WL040172

MASIAMMAL

00468

UBIN0574601

800

800

Processed

05/11/2022

015711143

MASIAMMAL

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_301022FTO_1083275	Union Bank of India	UBIN0574601	KOKKARAYANPETTAI	800

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