Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040622FTO_274588
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-08-014-003-001/616
(ANDIPALAYAM) 		2908014000NRG23040620220210882 04/06/2022 SUGANYA 2908014WL011102 SUGANYA 00177 IOBA0000559 1200 1200 Processed 10/06/2022 012678363 SUGANYA ()
2 TIRUCHENGODE TN-08-014-003-003/303
(ANDIPALAYAM) 		2908014000NRG23040620220210883 04/06/2022 MALATHI 2908014WL011102 MALATHI 00177 IOBA0000559 1200 1200 Processed 10/06/2022 012678363 MALATHI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040622FTO_274588 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 2400

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