Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_211022FTO_1043988
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-08-014-017-020/681
(S ERAYAMANGALAM) 		2908014000NRG23201020220777478 21/10/2022 VEERAMATHI 2908014WL038523 VEERAMATHI 00176 IDIB000A162 1000 1000 Processed 29/10/2022 014731559 VEERAMATHI ()
SubTotal 1000 1000
2 TIRUCHENGODE TN-08-014-017-017/263
(S ERAYAMANGALAM) 		2908014000NRG23201020220777474 21/10/2022 Jeyamani 2908014WL038523 Jeyamani 00176 IDIB000K110 1200 1200 Processed 29/10/2022 014731559 Jeyamani ()
SubTotal 1200 1200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_211022FTO_1043988 Indian Bank IDIB000A162 A.Erayamangalam 1000
2 TIRUCHENGODE TN2908014_211022FTO_1043988 Indian Bank IDIB000K110 KOKARAYANPETTAI 1200

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