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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_676178
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-08-014-018-002/760
(SIRUMOLASI) 		2908014000NRG23050820220456608 05/08/2022 MADHAMMAL 2908014WL025594 MADHAMMAL 00177 IOBA0000559 1536 1536 Processed 16/08/2022 016957594 MADHAMMAL ()
2 TIRUCHENGODE TN-08-014-018-018/1
(SIRUMOLASI) 		2908014000NRG23050820220456610 05/08/2022 RADHA 2908014WL025594 RADHA 00177 IOBA0000559 1536 1536 Processed 16/08/2022 016957594 RADHA ()
3 TIRUCHENGODE TN-08-014-018-018/80
(SIRUMOLASI) 		2908014000NRG23050820220456614 05/08/2022 PALANIAMMAL 2908014WL025594 PALANIAMMAL 00177 IOBA0000559 1536 1536 Processed 16/08/2022 016957594 PALANIAMMAL ()
4 TIRUCHENGODE TN-08-014-018-023/813
(SIRUMOLASI) 		2908014000NRG23050820220456615 05/08/2022 ILLAIYAMMAL 2908014WL025594 ILLAIYAMMAL 00177 IOBA0000559 1536 1536 Processed 16/08/2022 016957594 ILLAIYAMMAL ()
SubTotal 6144 6144
5 TIRUCHENGODE TN-08-014-018-003/848
(SIRUMOLASI) 		2908014000NRG23050820220456609 05/08/2022 RAMYA 2908014WL025594 RAMYA 00468 UBIN0558427 1536 1536 Processed 16/08/2022 016957594 RAMYA ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_676178 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 6144
2 TIRUCHENGODE TN2908014_050822FTO_676178 Union Bank of India UBIN0558427 THIRUCHENGODE 1536

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