Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_010722FTO_461417
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-08-014-005-005/276
(CHIKKANAICKANPALAYAM) 		2908014000NRG23010720220326284 01/07/2022 Mangaiyarkarasi 2908014WL018375 Mangaiyarkarasi 00176 IDIB000K110 1638 1638 Processed 07/07/2022 015112829 Mangaiyarkarasi ()
2 TIRUCHENGODE TN-08-014-005-005/526
(CHIKKANAICKANPALAYAM) 		2908014000NRG23010720220326287 01/07/2022 PAPPATHI 2908014WL018375 PAPPATHI 00176 IDIB000K110 1638 1638 Processed 07/07/2022 015112829 PAPPATHI ()
SubTotal 3276 3276
3 TIRUCHENGODE TN-08-014-005-005/300
(CHIKKANAICKANPALAYAM) 		2908014000NRG23010720220326285 01/07/2022 JAYAMANI 2908014WL018375 JAYAMANI 00176 IDIB000T025 1638 1638 Processed 07/07/2022 015112829 JAYAMANI ()
SubTotal 1638 1638
4 TIRUCHENGODE TN-08-014-005-005/522
(CHIKKANAICKANPALAYAM) 		2908014000NRG23010720220326286 01/07/2022 POONGODI 2908014WL018375 POONGODI 00468 UBIN0574601 1638 1638 Processed 07/07/2022 015112829 POONGODI ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_010722FTO_461417 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3276
2 TIRUCHENGODE TN2908014_010722FTO_461417 Indian Bank IDIB000T025 TIRUCHENGODE 1638
3 TIRUCHENGODE TN2908014_010722FTO_461417 Union Bank of India UBIN0574601 KOKKARAYANPETTAI 1638

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