Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241122FTO_1191784
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-08-014-017-017/187
(S ERAYAMANGALAM) 		2908014000NRG23241120220914972 24/11/2022 LOGAMMAL 2908014WL043834 LOGAMMAL 00176 IDIB000A162 1536 1536 Processed 09/12/2022 026441358 LOGAMMAL ()
SubTotal 1536 1536
2 TIRUCHENGODE TN-08-014-017-017/401
(S ERAYAMANGALAM) 		2908014000NRG23241120220914974 24/11/2022 KOKILA 2908014WL043834 KOKILA 00176 IDIB000K110 1536 1536 Processed 09/12/2022 026441358 KOKILA ()
SubTotal 1536 1536
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_241122FTO_1191784 Indian Bank IDIB000A162 A.Erayamangalam 1536
2 TIRUCHENGODE TN2908014_241122FTO_1191784 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1536

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