Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_585949
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-08-014-005-001/508
(CHIKKANAICKANPALAYAM) 		2908014000NRG23220720220406882 22/07/2022 NIRMALA 2908014WL023282 NIRMALA 00176 IDIB000K110 1536 1536 Processed 02/08/2022 013646866 NIRMALA ()
2 TIRUCHENGODE TN-08-014-005-005/205
(CHIKKANAICKANPALAYAM) 		2908014000NRG23220720220406883 22/07/2022 SANGEETHA 2908014WL023282 SANGEETHA 00176 IDIB000K110 1536 1536 Processed 02/08/2022 013646866 SANGEETHA ()
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-005-001/503
(CHIKKANAICKANPALAYAM) 		2908014000NRG23220720220406881 22/07/2022 PREMA 2908014WL023282 PREMA 00468 UBIN0558427 1536 1536 Processed 02/08/2022 013646866 PREMA ()
SubTotal 1536 1536
Total 4608 4608

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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_585949 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3072
2 TIRUCHENGODE TN2908014_220722FTO_585949 Union Bank of India UBIN0558427 THIRUCHENGODE 1536

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