Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:01:05 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922APB_FTO_875229

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-08-014-020-020/1 (T KAILASAMPALAYAM)

2908014000NRG23150920220635921

15/09/2022

GANGATHARAN

2908014WL033008

GANGATHARAN

00415

SBIN0000968

1638

1638

Processed

15/10/2022

035858282

GANGATHARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_150922APB_FTO_875229	State Bank of India	SBIN0000968	TIRUCHENGODE	1638

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