Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:03:10 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090123FTO_1417115

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-08-014-019-019/52 (T GOUNDAMPALAYAM)

2908014000NRG23090120231106284

09/01/2023

DHANAM

2908014WL050694

DHANAM

00177

IOBA0002318

630

630

Processed

01/02/2023

018559087

DHANAM

()

SubTotal

630

630

Total

630

630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRUCHENGODE	TN2908014_090123FTO_1417115	Indian Overseas Bank	IOBA0002318	T.GOUNDAMPALAYAM	630

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