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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:01:55 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1293774

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-08-014-008-001/1094 (EMAPALLI)

2908014000NRG23161220221007376

16/12/2022

Sudha V

2908014WL047048

Sudha V

00177

IOBA0000559

406

406

Processed

08/02/2023

010082760

Sudha V

()

SubTotal

406

406

Total

406

406

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_161222FTO_1293774	Indian Overseas Bank	IOBA0000559	TIRUCHENGODE	406

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