Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422APB_FTO_55130
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-08-014-003-001/503
(ANDIPALAYAM) 		2908014000NRG23090420220010043 09/04/2022 SAROJA 2908014WL000618 SAROJA 00177 IOBA0000559 1365 1365 Processed 04/05/2022 036264368 SAROJA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-003-001/547
(ANDIPALAYAM) 		2908014000NRG23090420220010045 09/04/2022 JOTHI 2908014WL000618 JOTHI 00177 IOBA0000559 1365 1365 Processed 04/05/2022 036264368 JOTHI INDIAN OVERSEAS BANK(508541)
3 TIRUCHENGODE TN-08-014-003-001/547
(ANDIPALAYAM) 		2908014000NRG23090420220010044 09/04/2022 VENKATESAN 2908014WL000618 VENKATESAN 00177 IOBA0000559 1365 1365 Processed 04/05/2022 036264368 VENKATESAN BANK OF BARODA(606985)
4 TIRUCHENGODE TN-08-014-003-001/562
(ANDIPALAYAM) 		2908014000NRG23090420220010046 09/04/2022 PALANIYAMMAL 2908014WL000618 PALANIYAMMAL 00177 IOBA0000559 1365 1365 Processed 04/05/2022 036264368 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 TIRUCHENGODE TN-08-014-003-003/445
(ANDIPALAYAM) 		2908014000NRG23090420220010055 09/04/2022 MADESWARI 2908014WL000618 MADESWARI 00177 IOBA0000559 1365 1365 Processed 04/05/2022 036264368 MADESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422APB_FTO_55130 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 6825

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