Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1258574
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-08-014-006-006/1037
(CHITALANDUR) 		2908014000NRG23091220220977399 09/12/2022 JAYALAKSHMI 2908014WL046055 JAYALAKSHMI 00177 IOBA0000956 1200 1200 Processed 17/12/2022 011962826 JAYALAKSHMI ()
2 TIRUCHENGODE TN-08-014-006-006/1111
(CHITALANDUR) 		2908014000NRG23091220220977404 09/12/2022 SANGEETHA 2908014WL046055 SANGEETHA 00177 IOBA0000956 600 600 Rejected 20/12/2022 011962826 No Such Account
3 TIRUCHENGODE TN-08-014-006-006/1162
(CHITALANDUR) 		2908014000NRG23091220220977416 09/12/2022 VASANTHA 2908014WL046055 VASANTHA 00177 IOBA0000956 200 200 Processed 17/12/2022 011962826 VASANTHA ()
4 TIRUCHENGODE TN-08-014-006-006/1209
(CHITALANDUR) 		2908014000NRG23091220220977419 09/12/2022 POONGODI 2908014WL046055 POONGODI 00177 IOBA0000956 1686 1686 Processed 17/12/2022 011962826 POONGODI ()
5 TIRUCHENGODE TN-08-014-006-006/259
(CHITALANDUR) 		2908014000NRG23091220220977423 09/12/2022 SELVI 2908014WL046055 SELVI 00177 IOBA0000956 1686 1686 Processed 17/12/2022 011962826 SELVI ()
6 TIRUCHENGODE TN-08-014-006-006/46
(CHITALANDUR) 		2908014000NRG23091220220977438 09/12/2022 KULANDAIVEL 2908014WL046055 KULANDAIVEL 00177 IOBA0000956 600 600 Processed 17/12/2022 011962826 KULANDAIVEL ()
7 TIRUCHENGODE TN-08-014-006-006/503
(CHITALANDUR) 		2908014000NRG23091220220977446 09/12/2022 Banumathi 2908014WL046055 Banumathi 00177 IOBA0000956 1000 1000 Processed 17/12/2022 011962826 Banumathi ()
8 TIRUCHENGODE TN-08-014-006-007/943
(CHITALANDUR) 		2908014000NRG23091220220977492 09/12/2022 SIVAKAMI 2908014WL046055 SIVAKAMI 00177 IOBA0000956 1200 1200 Processed 17/12/2022 011962826 SIVAKAMI ()
SubTotal 8172 8172
Total 8172 8172

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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_1258574 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 7172
2 TIRUCHENGODE TN2908014_091222FTO_1258574 Indian Overseas Bank IOBA0000956 CHITTALANDUR 1000

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