Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522APB_FTO_209318
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-08-014-008-008/374
(EMAPALLI) 		2908014000NRG23150520220122996 16/05/2022 ANITHA 2908014WL006942 ANITHA 00177 IOBA0000559 1638 1638 Processed 27/05/2022 015438045 ANITHA INDIAN BANK(607105)
2 TIRUCHENGODE TN-08-014-008-010/816
(EMAPALLI) 		2908014000NRG23150520220123003 16/05/2022 SUMATHI 2908014WL006942 SUMATHI 00177 IOBA0000559 1638 1638 Processed 28/05/2022 015438045 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522APB_FTO_209318 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3276

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