Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226652
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-08-014-019-019/14
(T GOUNDAMPALAYAM) 		2908014000NRG23230520220160184 23/05/2022 CHINNAMMAL 2908014WL008464 CHINNAMMAL 00177 IOBA0002318 1365 1365 Processed 30/05/2022 015577067 CHINNAMMAL ()
2 TIRUCHENGODE TN-08-014-019-019/382
(T GOUNDAMPALAYAM) 		2908014000NRG23230520220160185 23/05/2022 THANABAKIYAM 2908014WL008464 THANABAKIYAM 00177 IOBA0002318 1092 1092 Processed 30/05/2022 015577067 THANABAKIYAM ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226652 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 2457

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