Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_311222FTO_1373451
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-08-014-015-015/254
(PUDUPULIAMPATTI) 		2908014000NRG23311220221073346 31/12/2022 C.SELVI 2908014WL049555 C.SELVI 00177 IOBA0000956 1200 1200 Processed 02/02/2023 037296635 C.SELVI ()
2 TIRUCHENGODE TN-08-014-015-015/311
(PUDUPULIAMPATTI) 		2908014000NRG23311220221073354 31/12/2022 Rubi 2908014WL049555 Rubi 00177 IOBA0000956 1000 1000 Processed 02/02/2023 037296635 Rubi ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_311222FTO_1373451 Indian Overseas Bank IOBA0000956 CHITTALANDUR 2200

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