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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522APB_FTO_173686
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-08-014-001-001/675
(A ERAYAMANGALAM) 		2908014000NRG23020520220073913 02/05/2022 SUBRAMANI 2908014WL004388 SUBRAMANI 00176 IDIB000A162 1638 1638 Processed 13/05/2022 018427436 SUBRAMANI INDIAN BANK(607105)
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-001-001/675
(A ERAYAMANGALAM) 		2908014000NRG23020520220073912 02/05/2022 SANTHI 2908014WL004388 SANTHI 00176 IDIB000K110 1638 1638 Processed 13/05/2022 018427436 SANTHI INDIAN BANK(607105)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522APB_FTO_173686 Indian Bank IDIB000A162 A.Erayamangalam 1638
2 TIRUCHENGODE TN2908014_020522APB_FTO_173686 Indian Bank IDIB000K110 KOKARAYANPETTAI 1638

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