Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123FTO_1493206
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-08-014-006-003/1074
(CHITALANDUR) 		2908014000NRG23270120231156274 28/01/2023 SAMPURANAM 2908014WL052711 SAMPURANAM 00177 IOBA0000956 820 820 Processed 01/02/2023 018559851 SAMPURANAM ()
2 TIRUCHENGODE TN-08-014-006-006/172
(CHITALANDUR) 		2908014000NRG23270120231156291 28/01/2023 MAGESWARI 2908014WL052711 MAGESWARI 00177 IOBA0000956 1230 1230 Processed 01/02/2023 018559851 MAGESWARI ()
3 TIRUCHENGODE TN-08-014-006-010/1211
(CHITALANDUR) 		2908014000NRG23270120231156323 28/01/2023 RANJANI 2908014WL052711 RANJANI 00177 IOBA0000956 820 820 Processed 01/02/2023 018559851 RANJANI ()
SubTotal 2870 2870
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123FTO_1493206 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 2870

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