Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:05:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_586471
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-08-014-016-001/1344
(O. RAJAPALAYAM) 		2908014000NRG23220720220407966 22/07/2022 SASIKUMAR 2908014WL023357 SASIKUMAR 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013646866 SASIKUMAR ()
2 TIRUCHENGODE TN-08-014-016-004/1337
(O. RAJAPALAYAM) 		2908014000NRG23220720220407970 22/07/2022 ANGAMMAL 2908014WL023357 ANGAMMAL 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013646866 ANGAMMAL ()
3 TIRUCHENGODE TN-08-014-016-007/1244
(O. RAJAPALAYAM) 		2908014000NRG23220720220407975 22/07/2022 BANUMATHI 2908014WL023357 BANUMATHI 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013646866 BANUMATHI ()
4 TIRUCHENGODE TN-08-014-016-011/1181
(O. RAJAPALAYAM) 		2908014000NRG23220720220407980 22/07/2022 MURUGAN 2908014WL023357 MURUGAN 00176 IDIB000T025 1536 1536 Processed 02/08/2022 013646866 MURUGAN ()
SubTotal 6144 6144
Total 6144 6144

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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_586471 Indian Bank IDIB000T025 TIRUCHENGODE 6144

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