Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1255895
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-08-014-017-017/508
(S ERAYAMANGALAM) 		2908014000NRG23081220220972104 09/12/2022 LAKSHIMI 2908014WL045856 LAKSHIMI 00176 IDIB000A162 1200 1200 Processed 17/12/2022 011962826 LAKSHIMI ()
2 TIRUCHENGODE TN-08-014-017-017/692
(S ERAYAMANGALAM) 		2908014000NRG23081220220972106 09/12/2022 POONGODI 2908014WL045856 POONGODI 00176 IDIB000A162 1200 1200 Processed 17/12/2022 011962826 POONGODI ()
3 TIRUCHENGODE TN-08-014-017-017/694
(S ERAYAMANGALAM) 		2908014000NRG23081220220972107 09/12/2022 MUTHAAYI 2908014WL045856 MUTHAAYI 00176 IDIB000A162 1200 1200 Processed 17/12/2022 011962826 MUTHAAYI ()
4 TIRUCHENGODE TN-08-014-017-020/613
(S ERAYAMANGALAM) 		2908014000NRG23081220220972112 09/12/2022 LAKSHMI 2908014WL045856 LAKSHMI 00176 IDIB000A162 600 600 Processed 17/12/2022 011962826 LAKSHMI ()
5 TIRUCHENGODE TN-08-014-017-020/691
(S ERAYAMANGALAM) 		2908014000NRG23081220220972117 09/12/2022 KANAGAMANI 2908014WL045856 KANAGAMANI 00176 IDIB000A162 1200 1200 Processed 17/12/2022 011962826 KANAGAMANI ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222FTO_1255895 Indian Bank IDIB000A162 A.Erayamangalam 5400

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