Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226821
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-08-014-023-001/543
(THIRUMANGALAM) 		2908014000NRG23230520220160857 23/05/2022 SENTHILVADIVU 2908014WL008517 SENTHILVADIVU 00176 IDIB000T025 1536 1536 Processed 30/05/2022 015577067 SENTHILVADIVU ()
2 TIRUCHENGODE TN-08-014-023-003/576
(THIRUMANGALAM) 		2908014000NRG23230520220160858 23/05/2022 SUDHA 2908014WL008517 SUDHA 00176 IDIB000T025 1536 1536 Processed 30/05/2022 015577067 SUDHA ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226821 Indian Bank IDIB000T025 TIRUCHENGODE 3072

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