Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_461454
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-08-014-017-017/176
(S ERAYAMANGALAM) 		2908014000NRG23010720220326394 01/07/2022 PAPPA 2908014WL018386 PAPPA 00176 IDIB000A162 1200 1200 Processed 07/07/2022 015112829 PAPPA ()
2 TIRUCHENGODE TN-08-014-017-017/210
(S ERAYAMANGALAM) 		2908014000NRG23010720220326395 01/07/2022 Vasantha 2908014WL018386 Vasantha 00176 IDIB000A162 1200 1200 Processed 07/07/2022 015112829 Vasantha ()
SubTotal 2400 2400
3 TIRUCHENGODE TN-08-014-017-017/339
(S ERAYAMANGALAM) 		2908014000NRG23010720220326399 01/07/2022 SIVAGAMI 2908014WL018386 SIVAGAMI 00176 IDIB000K110 1200 1200 Processed 07/07/2022 015112829 SIVAGAMI ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_461454 Indian Bank IDIB000A162 A.Erayamangalam 2400
2 TIRUCHENGODE TN2908014_010722FTO_461454 Indian Bank IDIB000K110 KOKARAYANPETTAI 1200

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