Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222APB_FTO_1372859
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-08-014-003-001/503
(ANDIPALAYAM) 		2908014000NRG23301220221071095 31/12/2022 SAROJA 2908014WL049449 SAROJA 00177 IOBA0000559 1638 1638 Processed 03/02/2023 037268502 SAROJA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-003-001/508
(ANDIPALAYAM) 		2908014000NRG23301220221071096 31/12/2022 SASIKALA 2908014WL049449 SASIKALA 00177 IOBA0000559 1638 1638 Processed 03/02/2023 037268502 SASIKALA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-003-001/562
(ANDIPALAYAM) 		2908014000NRG23301220221071097 31/12/2022 PALANIYAMMAL 2908014WL049449 PALANIYAMMAL 00177 IOBA0000559 1638 1638 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-003-001/630
(ANDIPALAYAM) 		2908014000NRG23301220221071098 31/12/2022 BABY 2908014WL049449 BABY 00177 IOBA0000559 1638 1638 Processed 02/02/2023 037268502 BABY UNION BANK OF INDIA(508500)
5 TIRUCHENGODE TN-08-014-003-003/445
(ANDIPALAYAM) 		2908014000NRG23301220221071099 31/12/2022 MADESWARI 2908014WL049449 MADESWARI 00177 IOBA0000559 1638 1638 Processed 03/02/2023 037268502 MADESWARI INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-003-003/479
(ANDIPALAYAM) 		2908014000NRG23301220221071100 31/12/2022 SANTHA 2908014WL049449 SANTHA 00177 IOBA0000559 1638 1638 Processed 03/02/2023 037268502 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222APB_FTO_1372859 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 9828

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