Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040622FTO_274385
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-08-014-008-007/959
(EMAPALLI) 		2908014000NRG23040620220210305 04/06/2022 KANDASAMY 2908014WL011094 KANDASAMY 00176 IDIB000A162 1260 1260 Processed 10/06/2022 012678363 KANDASAMY ()
SubTotal 1260 1260
2 TIRUCHENGODE TN-08-014-008-008/187
(EMAPALLI) 		2908014000NRG23040620220210307 04/06/2022 RANGAYEE 2908014WL011094 RANGAYEE 00177 IOBA0000559 1260 1260 Processed 10/06/2022 012678363 RANGAYEE ()
3 TIRUCHENGODE TN-08-014-008-008/461
(EMAPALLI) 		2908014000NRG23040620220210309 04/06/2022 RATHIKA 2908014WL011094 RATHIKA 00177 IOBA0000559 1260 1260 Processed 10/06/2022 012678363 RATHIKA ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040622FTO_274385 Indian Bank IDIB000A162 A.Erayamangalam 1260
2 TIRUCHENGODE TN2908014_040622FTO_274385 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 2520

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