Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_675946
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-08-014-001-002/1099
(A ERAYAMANGALAM) 		2908014000NRG23050820220456177 05/08/2022 MUTHULAKSHMI 2908014WL025570 MUTHULAKSHMI 00176 IDIB000A162 200 200 Processed 16/08/2022 016957594 MUTHULAKSHMI ()
SubTotal 200 200
2 TIRUCHENGODE TN-08-014-001-007/1193
(A ERAYAMANGALAM) 		2908014000NRG23050820220456178 05/08/2022 DEEPIKA 2908014WL025570 DEEPIKA 00176 IDIB000K110 1000 1000 Processed 16/08/2022 016957594 DEEPIKA ()
SubTotal 1000 1000
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_675946 Indian Bank IDIB000A162 A.Erayamangalam 200
2 TIRUCHENGODE TN2908014_050822FTO_675946 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1000

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