Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1258599
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-08-014-019-019/186
(T GOUNDAMPALAYAM) 		2908014000NRG23091220220977579 09/12/2022 NADARAJ 2908014WL046058 NADARAJ 00177 IOBA0002318 1260 1260 Processed 17/12/2022 011962826 NADARAJ ()
2 TIRUCHENGODE TN-08-014-019-019/263
(T GOUNDAMPALAYAM) 		2908014000NRG23091220220977583 09/12/2022 RANGASAMY 2908014WL046058 RANGASAMY 00177 IOBA0002318 1260 1260 Processed 17/12/2022 011962826 RANGASAMY ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222FTO_1258599 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 2520

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