Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300722FTO_640092
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-08-014-003-003/126
(ANDIPALAYAM) 		2908014000NRG23300720220443340 30/07/2022 DHANAPAKIYAM 2908014WL024899 DHANAPAKIYAM 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 DHANAPAKIYAM ()
2 TIRUCHENGODE TN-08-014-003-003/21
(ANDIPALAYAM) 		2908014000NRG23300720220443348 30/07/2022 Kannammal 2908014WL024899 Kannammal 00177 IOBA0000559 800 800 Processed 06/08/2022 015632516 Kannammal ()
3 TIRUCHENGODE TN-08-014-003-003/24
(ANDIPALAYAM) 		2908014000NRG23300720220443355 30/07/2022 Kandhayee 2908014WL024899 Kandhayee 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 Kandhayee ()
4 TIRUCHENGODE TN-08-014-003-003/272
(ANDIPALAYAM) 		2908014000NRG23300720220443359 30/07/2022 PAARVATHI 2908014WL024899 PAARVATHI 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 PAARVATHI ()
5 TIRUCHENGODE TN-08-014-003-003/359
(ANDIPALAYAM) 		2908014000NRG23300720220443368 30/07/2022 SELLAMMAL 2908014WL024899 SELLAMMAL 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 SELLAMMAL ()
6 TIRUCHENGODE TN-08-014-003-003/615
(ANDIPALAYAM) 		2908014000NRG23300720220443372 30/07/2022 SUMATHI 2908014WL024899 SUMATHI 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 SUMATHI ()
7 TIRUCHENGODE TN-08-014-003-003/672
(ANDIPALAYAM) 		2908014000NRG23300720220443373 30/07/2022 SAMPATHKUMAR 2908014WL024899 SAMPATHKUMAR 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 SAMPATHKUMAR ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300722FTO_640092 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 8000

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