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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090922FTO_851598
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-08-014-001-003/1123
(A ERAYAMANGALAM) 		2908014000NRG23090920220622383 09/09/2022 MALAIYAMMAL 2908014WL032369 MALAIYAMMAL 00176 IDIB000A162 1200 1200 Processed 13/10/2022 033431846 MALAIYAMMAL ()
2 TIRUCHENGODE TN-08-014-001-003/1130
(A ERAYAMANGALAM) 		2908014000NRG23090920220622384 09/09/2022 LAKSHMI 2908014WL032369 LAKSHMI 00176 IDIB000A162 1200 1200 Processed 13/10/2022 033431846 LAKSHMI ()
SubTotal 2400 2400
3 TIRUCHENGODE TN-08-014-001-001/776
(A ERAYAMANGALAM) 		2908014000NRG23090920220622375 09/09/2022 THANGAMANI 2908014WL032369 THANGAMANI 00176 IDIB000K110 1000 1000 Processed 13/10/2022 033431846 THANGAMANI ()
4 TIRUCHENGODE TN-08-014-001-001/927
(A ERAYAMANGALAM) 		2908014000NRG23090920220622382 09/09/2022 CHANDRAMATHI 2908014WL032369 CHANDRAMATHI 00176 IDIB000K110 1200 1200 Processed 13/10/2022 033431846 CHANDRAMATHI ()
5 TIRUCHENGODE TN-08-014-001-003/1135
(A ERAYAMANGALAM) 		2908014000NRG23090920220622385 09/09/2022 DULASIMANI 2908014WL032369 DULASIMANI 00176 IDIB000K110 1000 1000 Processed 13/10/2022 033431846 DULASIMANI ()
SubTotal 3200 3200
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090922FTO_851598 Indian Bank IDIB000A162 A.Erayamangalam 2400
2 TIRUCHENGODE TN2908014_090922FTO_851598 Indian Bank IDIB000K110 KOKARAYANPETTAI 2200
3 TIRUCHENGODE TN2908014_090922FTO_851598 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1000

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