Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_675148
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-08-014-017-018/625
(S ERAYAMANGALAM) 		2908014000NRG23050820220454772 05/08/2022 NALLAMMAL 2908014WL025486 NALLAMMAL 00176 IDIB000A162 600 600 Processed 16/08/2022 016957594 NALLAMMAL ()
2 TIRUCHENGODE TN-08-014-017-018/748
(S ERAYAMANGALAM) 		2908014000NRG23050820220454773 05/08/2022 KANDHHAMANI 2908014WL025486 KANDHHAMANI 00176 IDIB000A162 1000 1000 Processed 16/08/2022 016957594 KANDHHAMANI ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_675148 Indian Bank IDIB000A162 A.Erayamangalam 1600

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