Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123FTO_1411282
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-08-014-026-003/1444
(VATTUR) 		2908014000NRG23080120231104936 08/01/2023 THAYAMMAL 2908014WL050643 THAYAMMAL 00437 TMBL0000082 630 630 Processed 01/02/2023 018559087 THAYAMMAL ()
2 TIRUCHENGODE TN-08-014-026-026/145
(VATTUR) 		2908014000NRG23080120231104943 08/01/2023 KASIAMMAL 2908014WL050643 KASIAMMAL 00437 TMBL0000082 210 210 Processed 01/02/2023 018559087 KASIAMMAL ()
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123FTO_1411282 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 840

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