Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123FTO_1446303
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-08-014-006-006/1204
(CHITALANDUR) 		2908014000NRG23130120231119293 13/01/2023 LAKSHMI 2908014WL051251 LAKSHMI 00177 IOBA0000956 1230 1230 Processed 02/02/2023 037269405 LAKSHMI ()
2 TIRUCHENGODE TN-08-014-006-006/18
(CHITALANDUR) 		2908014000NRG23130120231119297 13/01/2023 PERUMAAL 2908014WL051251 PERUMAAL 00177 IOBA0000956 1230 1230 Processed 02/02/2023 037269405 PERUMAAL ()
3 TIRUCHENGODE TN-08-014-006-006/436
(CHITALANDUR) 		2908014000NRG23130120231119315 13/01/2023 SELLAMMAL 2908014WL051251 SELLAMMAL 00177 IOBA0000956 410 410 Processed 02/02/2023 037269405 SELLAMMAL ()
4 TIRUCHENGODE TN-08-014-006-006/972
(CHITALANDUR) 		2908014000NRG23130120231119343 13/01/2023 MATHAMMAL 2908014WL051251 MATHAMMAL 00177 IOBA0000956 1230 1230 Processed 02/02/2023 037269405 MATHAMMAL ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123FTO_1446303 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 4100

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