Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_27399
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-08-014-005-002/529
(CHIKKANAICKANPALAYAM) 		2908014000NRG22040420221841457 04/04/2022 SARITHA 2908014WL063778 SARITHA 00176 IDIB000A162 1200 1200 Processed 05/05/2022 020520398 SARITHA ()
SubTotal 1200 1200
2 TIRUCHENGODE TN-08-014-005-002/496
(CHIKKANAICKANPALAYAM) 		2908014000NRG22040420221841456 04/04/2022 SIVAKAMI 2908014WL063778 SIVAKAMI 00176 IDIB000K110 1200 1200 Processed 05/05/2022 020520398 SIVAKAMI ()
3 TIRUCHENGODE TN-08-014-005-005/210
(CHIKKANAICKANPALAYAM) 		2908014000NRG22040420221841459 04/04/2022 CHITRA 2908014WL063778 CHITRA 00176 IDIB000K110 1000 1000 Processed 05/05/2022 020520398 CHITRA ()
4 TIRUCHENGODE TN-08-014-005-005/85
(CHIKKANAICKANPALAYAM) 		2908014000NRG22040420221841465 04/04/2022 Baby 2908014WL063778 Baby 00176 IDIB000K110 800 800 Processed 05/05/2022 020520398 Baby ()
SubTotal 3000 3000
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040422FTO_27399 Indian Bank IDIB000A162 A.Erayamangalam 1200
2 TIRUCHENGODE TN2908014_040422FTO_27399 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3000

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