Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301022APB_FTO_1083391
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-08-014-017-017/335
(S ERAYAMANGALAM) 		2908014000NRG23291020220818643 30/10/2022 SUBA 2908014WL040189 SUBA 00176 IDIB000A162 800 800 Processed 05/11/2022 015711092 SUBA INDIAN BANK(607105)
SubTotal 800 800
2 TIRUCHENGODE TN-08-014-017-017/475
(S ERAYAMANGALAM) 		2908014000NRG23291020220818644 30/10/2022 VALLIAMMAL 2908014WL040189 VALLIAMMAL 00176 IDIB000K110 1000 1000 Processed 05/11/2022 015711092 VALLIAMMAL INDIAN BANK(607105)
SubTotal 1000 1000
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301022APB_FTO_1083391 Indian Bank IDIB000A162 A.Erayamangalam 800
2 TIRUCHENGODE TN2908014_301022APB_FTO_1083391 Indian Bank IDIB000K110 KOKKARAYANPETTAI 1000

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