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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_310323APB_FTO_1720174
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-08-014-018-018/155
(SIRUMOLASI) 		2908014000NRG23310320231521147 31/03/2023 Sampooranam 2908014WL062815 Sampooranam 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 Sampooranam INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-018-018/304
(SIRUMOLASI) 		2908014000NRG23310320231521148 31/03/2023 KAVITHA 2908014WL062815 KAVITHA 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 KAVITHA INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-018-018/464
(SIRUMOLASI) 		2908014000NRG23310320231521149 31/03/2023 LATHA 2908014WL062815 LATHA 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 LATHA INDIAN OVERSEAS BANK(508541)
4 TIRUCHENGODE TN-08-014-018-018/572
(SIRUMOLASI) 		2908014000NRG23310320231521150 31/03/2023 LOGANAYAKI 2908014WL062815 LOGANAYAKI 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 LOGANAYAKI STATE BANK OF INDIA(508548)
5 TIRUCHENGODE TN-08-014-018-019/748
(SIRUMOLASI) 		2908014000NRG23310320231521151 31/03/2023 PRAVEENA 2908014WL062815 PRAVEENA 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 PRAVEENA INDIAN OVERSEAS BANK(508541)
6 TIRUCHENGODE TN-08-014-018-024/793
(SIRUMOLASI) 		2908014000NRG23310320231521152 31/03/2023 DHANALAKSHMI 2908014WL062815 DHANALAKSHMI 00177 IOBA0000559 562 562 Processed 05/05/2023 018529184 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_310323APB_FTO_1720174 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 3372

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