Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_150922FTO_875340
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-08-014-006-006/192
(CHITALANDUR) 		2908014000NRG23150920220638489 15/09/2022 VASANTHI 2908014WL033183 VASANTHI 00177 IOBA0000956 1638 1638 Processed 14/10/2022 035858333 VASANTHI ()
2 TIRUCHENGODE TN-08-014-006-009/1136
(CHITALANDUR) 		2908014000NRG23150920220638490 15/09/2022 PARVATHAM 2908014WL033183 PARVATHAM 00177 IOBA0000956 1638 1638 Processed 14/10/2022 035858333 PARVATHAM ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_150922FTO_875340 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 3276

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