Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:52:06 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222FTO_1230969

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-08-014-014-014/373 (PATLUR)

2908014000NRG23031220220954569

03/12/2022

Angammal

2908014WL045199

Angammal

00176

IDIB000K110

800

800

Processed

06/02/2023

017255193

Angammal

()

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_031222FTO_1230969	Indian Bank	IDIB000K110	KOKKARAYANPETTAI	800

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