Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_081022APB_FTO_980656
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-08-014-016-016/501
(O. RAJAPALAYAM) 		2908014000NRG23081020220725754 08/10/2022 R.POONKODI 2908014WL036565 R.POONKODI 00176 IDIB000T025 1092 1092 Processed 14/10/2022 033431890 R.POONKODI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-016-023/997
(O. RAJAPALAYAM) 		2908014000NRG23081020220725755 08/10/2022 PARIMALA 2908014WL036565 PARIMALA 00176 IDIB000T025 1092 1092 Processed 14/10/2022 033431890 PARIMALA INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_081022APB_FTO_980656 Indian Bank IDIB000T025 TIRUCHENGODE 2184

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