Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_051122APB_FTO_1111364
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-08-014-005-001/417
(CHIKKANAICKANPALAYAM) 		2908014000NRG23051120220843985 05/11/2022 DEEPA 2908014WL041090 DEEPA 00176 IDIB000K110 1536 1536 Processed 15/11/2022 032596268 DEEPA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-005-005/152
(CHIKKANAICKANPALAYAM) 		2908014000NRG23051120220843986 05/11/2022 Saroja 2908014WL041090 Saroja 00176 IDIB000K110 1536 1536 Processed 15/11/2022 032596268 Saroja INDIAN BANK(607105)
SubTotal 3072 3072
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_051122APB_FTO_1111364 Indian Bank IDIB000K110 KOKKARAYANPETTAI 3072

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