Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190579
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-08-014-022-003/1017
(THANNEERPANDALPALAYAM) 		2908014000NRG23100520220096292 10/05/2022 NARESHKUMAR 2908014WL005490 NARESHKUMAR 00177 IOBA0000796 1638 1638 Processed 16/05/2022 014388859 NARESHKUMAR ()
SubTotal 1638 1638
2 TIRUCHENGODE TN-08-014-022-003/1056
(THANNEERPANDALPALAYAM) 		2908014000NRG23100520220096294 10/05/2022 ARUKKANI 2908014WL005490 ARUKKANI 00177 IOBA0003599 1638 1638 Processed 16/05/2022 014388859 ARUKKANI ()
3 TIRUCHENGODE TN-08-014-022-003/843
(THANNEERPANDALPALAYAM) 		2908014000NRG23100520220096296 10/05/2022 VENKATESH 2908014WL005490 VENKATESH 00177 IOBA0003599 1638 1638 Processed 16/05/2022 014388859 VENKATESH ()
SubTotal 3276 3276
4 TIRUCHENGODE TN-08-014-022-003/1056
(THANNEERPANDALPALAYAM) 		2908014000NRG23100520220096293 10/05/2022 PALANISAMY 2908014WL005490 PALANISAMY 00415 SBIN0000968 1638 1638 Processed 16/05/2022 014388859 PALANISAMY ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190579 Indian Overseas Bank IOBA0000796 PADAIVEEDU 1638
2 TIRUCHENGODE TN2908014_100522FTO_190579 Indian Overseas Bank IOBA0003599 VEPPADAI 3276
3 TIRUCHENGODE TN2908014_100522FTO_190579 State Bank of India SBIN0000968 TIRUCHENGODE 1638

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