Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301222FTO_1369296
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-08-014-006-003/1074
(CHITALANDUR) 		2908014000NRG23301220221063146 30/12/2022 SAMPURANAM 2908014WL049107 SAMPURANAM 00177 IOBA0000956 606 606 Processed 02/02/2023 037296635 SAMPURANAM ()
2 TIRUCHENGODE TN-08-014-006-006/172
(CHITALANDUR) 		2908014000NRG23301220221063164 30/12/2022 MAGESWARI 2908014WL049107 MAGESWARI 00177 IOBA0000956 404 404 Processed 02/02/2023 037296635 MAGESWARI ()
3 TIRUCHENGODE TN-08-014-006-010/1211
(CHITALANDUR) 		2908014000NRG23301220221063193 30/12/2022 RANJANI 2908014WL049107 RANJANI 00177 IOBA0000956 404 404 Processed 02/02/2023 037296635 RANJANI ()
SubTotal 1414 1414
Total 1414 1414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301222FTO_1369296 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 1414

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