Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300822FTO_805271
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-08-014-019-019/350
(T GOUNDAMPALAYAM) 		2908014000NRG23300820220569517 30/08/2022 GOWRI 2908014WL030275 GOWRI 00177 IOBA0002318 600 600 Processed 14/10/2022 035858054 GOWRI ()
2 TIRUCHENGODE TN-08-014-019-019/374
(T GOUNDAMPALAYAM) 		2908014000NRG23300820220569519 30/08/2022 PAVAYEE 2908014WL030275 PAVAYEE 00177 IOBA0002318 1200 1200 Processed 14/10/2022 035858054 PAVAYEE ()
3 TIRUCHENGODE TN-08-014-019-019/379
(T GOUNDAMPALAYAM) 		2908014000NRG23300820220569520 30/08/2022 SANTHOSAM 2908014WL030275 SANTHOSAM 00177 IOBA0002318 200 200 Processed 14/10/2022 035858054 SANTHOSAM ()
4 TIRUCHENGODE TN-08-014-019-019/381
(T GOUNDAMPALAYAM) 		2908014000NRG23300820220569521 30/08/2022 MANIMEKALAI 2908014WL030275 MANIMEKALAI 00177 IOBA0002318 400 400 Processed 14/10/2022 035858054 MANIMEKALAI ()
5 TIRUCHENGODE TN-08-014-019-019/383
(T GOUNDAMPALAYAM) 		2908014000NRG23300820220569522 30/08/2022 VICHITHRA 2908014WL030275 VICHITHRA 00177 IOBA0002318 800 800 Processed 14/10/2022 035858054 VICHITHRA ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300822FTO_805271 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 3200

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