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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_031222APB_FTO_1230959
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-08-014-008-008/389
(EMAPALLI) 		2908014000NRG23031220220954561 03/12/2022 THANGAMMAL 2908014WL045198 THANGAMMAL 00177 IOBA0000559 800 800 Processed 06/02/2023 017255225 THANGAMMAL INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-008-008/413
(EMAPALLI) 		2908014000NRG23031220220954562 03/12/2022 REVATHI 2908014WL045198 REVATHI 00177 IOBA0000559 1200 1200 Processed 06/02/2023 017255225 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_031222APB_FTO_1230959 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 2000

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