Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822APB_FTO_753351
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-08-014-009-009/153
(KARUMAPURAM) 		2908014000NRG23220820220533155 22/08/2022 MAHALAKSHMI 2908014WL028773 MAHALAKSHMI 00176 IDIB000T025 1280 1280 Processed 27/08/2022 014512652 MAHALAKSHMI INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-009-009/153
(KARUMAPURAM) 		2908014000NRG23220820220533154 22/08/2022 NACHIMUTHU 2908014WL028773 NACHIMUTHU 00176 IDIB000T025 1280 1280 Processed 27/08/2022 014512652 NACHIMUTHU INDIAN BANK(607105)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822APB_FTO_753351 Indian Bank IDIB000T025 TIRUCHENGODE 2560

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