Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190735
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-08-014-026-008/1357
(VATTUR) 		2908014000NRG23100520220097403 10/05/2022 VASANTHI 2908014WL005538 VASANTHI 00176 IDIB000R091 1638 1638 Processed 16/05/2022 014388859 VASANTHI ()
2 TIRUCHENGODE TN-08-014-026-010/1369
(VATTUR) 		2908014000NRG23100520220097406 10/05/2022 SARASWATHI 2908014WL005538 SARASWATHI 00176 IDIB000R091 1638 1638 Processed 16/05/2022 014388859 SARASWATHI ()
SubTotal 3276 3276
3 TIRUCHENGODE TN-08-014-026-009/1481
(VATTUR) 		2908014000NRG23100520220097405 10/05/2022 PERUMAYEE 2908014WL005538 PERUMAYEE 00437 TMBL0000082 1638 1638 Processed 16/05/2022 014388859 PERUMAYEE ()
4 TIRUCHENGODE TN-08-014-026-026/308
(VATTUR) 		2908014000NRG23100520220097411 10/05/2022 VEERAMMAL 2908014WL005538 VEERAMMAL 00437 TMBL0000082 1638 1638 Processed 16/05/2022 014388859 VEERAMMAL ()
SubTotal 3276 3276
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_100522FTO_190735 Indian Bank IDIB000R091 RAMAPURAM 3276
2 TIRUCHENGODE TN2908014_100522FTO_190735 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 3276

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