Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020722FTO_469392
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-08-014-018-004/703
(SIRUMOLASI) 		2908014000NRG23020720220337812 02/07/2022 PRIYA 2908014WL019103 PRIYA 00177 IOBA0000559 1000 1000 Processed 07/07/2022 015112829 PRIYA ()
2 TIRUCHENGODE TN-08-014-018-018/504
(SIRUMOLASI) 		2908014000NRG23020720220337829 02/07/2022 THANGAMMAL 2908014WL019103 THANGAMMAL 00177 IOBA0000559 1000 1000 Processed 07/07/2022 015112829 THANGAMMAL ()
3 TIRUCHENGODE TN-08-014-018-018/531
(SIRUMOLASI) 		2908014000NRG23020720220337831 02/07/2022 CHITRA 2908014WL019103 CHITRA 00177 IOBA0000559 1000 1000 Processed 07/07/2022 015112829 CHITRA ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020722FTO_469392 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3000

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