Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300822FTO_805209
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-08-014-026-006/1420
(VATTUR) 		2908014000NRG23300820220568554 30/08/2022 PERIYASAMY 2908014WL030252 PERIYASAMY 00437 TMBL0000082 1686 1686 Processed 14/10/2022 035858054 PERIYASAMY ()
2 TIRUCHENGODE TN-08-014-026-012/1160
(VATTUR) 		2908014000NRG23300820220568555 30/08/2022 ATHAYEE 2908014WL030252 ATHAYEE 00437 TMBL0000082 1686 1686 Processed 14/10/2022 035858054 ATHAYEE ()
3 TIRUCHENGODE TN-08-014-026-012/1419
(VATTUR) 		2908014000NRG23300820220568557 30/08/2022 VADIVEL 2908014WL030252 VADIVEL 00437 TMBL0000082 1686 1686 Processed 14/10/2022 035858054 VADIVEL ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300822FTO_805209 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 5058

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