Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586076
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-08-014-017-017/418
(S ERAYAMANGALAM) 		2908014000NRG23220720220407367 22/07/2022 NALLAMAL 2908014WL023314 NALLAMAL 00176 IDIB000K110 1200 1200 Processed 02/08/2022 013646866 NALLAMAL ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-017-017/97
(S ERAYAMANGALAM) 		2908014000NRG23220720220407371 22/07/2022 RAMAYEE 2908014WL023314 RAMAYEE 00176 IDIB000T025 200 200 Processed 02/08/2022 013646866 RAMAYEE ()
SubTotal 200 200
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722FTO_586076 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1200
2 TIRUCHENGODE TN2908014_220722FTO_586076 Indian Bank IDIB000T025 TIRUCHENGODE 200

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