Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_051122FTO_1111587
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-08-014-008-007/959
(EMAPALLI) 		2908014000NRG23051120220844814 05/11/2022 KANDASAMY 2908014WL041121 KANDASAMY 00176 IDIB000A162 1638 1638 Processed 15/11/2022 032596197 KANDASAMY ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-008-008/152
(EMAPALLI) 		2908014000NRG23051120220844815 05/11/2022 RAMANI 2908014WL041121 RAMANI 00176 IDIB000T025 1638 1638 Processed 15/11/2022 032596197 RAMANI ()
SubTotal 1638 1638
3 TIRUCHENGODE TN-08-014-008-008/461
(EMAPALLI) 		2908014000NRG23051120220844818 05/11/2022 RATHIKA 2908014WL041121 RATHIKA 00177 IOBA0000559 1638 1638 Processed 16/11/2022 032596197 RATHIKA ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_051122FTO_1111587 Indian Bank IDIB000A162 A.Erayamangalam 1638
2 TIRUCHENGODE TN2908014_051122FTO_1111587 Indian Bank IDIB000T025 TIRUCHENGODE 1638
3 TIRUCHENGODE TN2908014_051122FTO_1111587 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1638

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