Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_120822FTO_715510
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-08-014-003-003/125
(ANDIPALAYAM) 		2908014000NRG23120820220486299 12/08/2022 TAMILSELVI 2908014WL026939 TAMILSELVI 00177 IOBA0000559 1686 1686 Processed 24/08/2022 013156780 TAMILSELVI ()
2 TIRUCHENGODE TN-08-014-003-003/259
(ANDIPALAYAM) 		2908014000NRG23120820220486300 12/08/2022 Ladha 2908014WL026939 Ladha 00177 IOBA0000559 1686 1686 Processed 24/08/2022 013156780 Ladha ()
3 TIRUCHENGODE TN-08-014-003-003/504
(ANDIPALAYAM) 		2908014000NRG23120820220486302 12/08/2022 PARVATHI 2908014WL026939 PARVATHI 00177 IOBA0000559 1686 1686 Processed 24/08/2022 013156780 PARVATHI ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_120822FTO_715510 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 5058

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