Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1293950
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-08-014-019-019/186
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008280 16/12/2022 NADARAJ 2908014WL047088 NADARAJ 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082760 NADARAJ ()
2 TIRUCHENGODE TN-08-014-019-019/263
(T GOUNDAMPALAYAM) 		2908014000NRG23161220221008284 16/12/2022 RANGASAMY 2908014WL047088 RANGASAMY 00177 IOBA0002318 1050 1050 Processed 08/02/2023 010082760 RANGASAMY ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222FTO_1293950 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 2100

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