Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020922FTO_815644
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-08-014-017-017/427
(S ERAYAMANGALAM) 		2908014000NRG23020920220580231 02/09/2022 PALANI 2908014WL030850 PALANI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858165 PALANI ()
2 TIRUCHENGODE TN-08-014-017-017/444
(S ERAYAMANGALAM) 		2908014000NRG23020920220580233 02/09/2022 TULASI 2908014WL030850 TULASI 00176 IDIB000A162 1200 1200 Processed 14/10/2022 035858165 TULASI ()
3 TIRUCHENGODE TN-08-014-017-018/625
(S ERAYAMANGALAM) 		2908014000NRG23020920220580235 02/09/2022 NALLAMMAL 2908014WL030850 NALLAMMAL 00176 IDIB000A162 1000 1000 Processed 14/10/2022 035858165 NALLAMMAL ()
4 TIRUCHENGODE TN-08-014-017-018/699
(S ERAYAMANGALAM) 		2908014000NRG23020920220580237 02/09/2022 SARASWATHY 2908014WL030850 SARASWATHY 00176 IDIB000A162 1000 1000 Processed 14/10/2022 035858165 SARASWATHY ()
5 TIRUCHENGODE TN-08-014-017-018/738
(S ERAYAMANGALAM) 		2908014000NRG23020920220580238 02/09/2022 KALIAMMAL 2908014WL030850 KALIAMMAL 00176 IDIB000A162 600 600 Processed 14/10/2022 035858165 KALIAMMAL ()
6 TIRUCHENGODE TN-08-014-017-018/756
(S ERAYAMANGALAM) 		2908014000NRG23020920220580239 02/09/2022 SAROJA 2908014WL030850 SAROJA 00176 IDIB000A162 1000 1000 Processed 14/10/2022 035858165 SAROJA ()
7 TIRUCHENGODE TN-08-014-017-018/766
(S ERAYAMANGALAM) 		2908014000NRG23020920220580240 02/09/2022 BABY 2908014WL030850 BABY 00176 IDIB000A162 1000 1000 Processed 14/10/2022 035858165 BABY ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020922FTO_815644 Indian Bank IDIB000A162 A.Erayamangalam 7000

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