Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822APB_FTO_753306
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-08-014-006-001/993
(CHITALANDUR) 		2908014000NRG23220820220533117 22/08/2022 SELVI 2908014WL028766 SELVI 00177 IOBA0000956 1365 1365 Processed 28/08/2022 014512652 SELVI INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-006-006/223
(CHITALANDUR) 		2908014000NRG23220820220533118 22/08/2022 PONNUMANI 2908014WL028766 PONNUMANI 00177 IOBA0000956 1365 1365 Processed 28/08/2022 014512652 PONNUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822APB_FTO_753306 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 2730

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