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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_208448
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-08-014-016-006/1256
(O. RAJAPALAYAM) 		2908014000NRG23160520220126985 16/05/2022 VASANTHAMANI 2908014WL007027 VASANTHAMANI 00176 IDIB000T025 1200 1200 Processed 27/05/2022 015437983 VASANTHAMANI ()
2 TIRUCHENGODE TN-08-014-016-016/224
(O. RAJAPALAYAM) 		2908014000NRG23160520220126988 16/05/2022 C.MARIAMMAL 2908014WL007027 C.MARIAMMAL 00176 IDIB000T025 800 800 Processed 27/05/2022 015437983 C.MARIAMMAL ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_208448 Indian Bank IDIB000T025 TIRUCHENGODE 2000

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