Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300722FTO_639834
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-08-014-018-004/754
(SIRUMOLASI) 		2908014000NRG23290720220431640 30/07/2022 RANGAMMAL 2908014WL024380 RANGAMMAL 00177 IOBA0000559 1000 1000 Processed 06/08/2022 015632516 RANGAMMAL ()
2 TIRUCHENGODE TN-08-014-018-004/812
(SIRUMOLASI) 		2908014000NRG23290720220431641 30/07/2022 THANGAMANI 2908014WL024380 THANGAMANI 00177 IOBA0000559 1000 1000 Processed 06/08/2022 015632516 THANGAMANI ()
3 TIRUCHENGODE TN-08-014-018-004/814
(SIRUMOLASI) 		2908014000NRG23290720220431642 30/07/2022 RAMYAKRISHNAN 2908014WL024380 RAMYAKRISHNAN 00177 IOBA0000559 1000 1000 Processed 06/08/2022 015632516 RAMYAKRISHNAN ()
4 TIRUCHENGODE TN-08-014-018-018/124
(SIRUMOLASI) 		2908014000NRG23290720220431643 30/07/2022 PALANIAMMAL 2908014WL024380 PALANIAMMAL 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 PALANIAMMAL ()
5 TIRUCHENGODE TN-08-014-018-018/181
(SIRUMOLASI) 		2908014000NRG23290720220431644 30/07/2022 KUPPUSAMY 2908014WL024380 KUPPUSAMY 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 KUPPUSAMY ()
6 TIRUCHENGODE TN-08-014-018-018/440
(SIRUMOLASI) 		2908014000NRG23290720220431649 30/07/2022 LAKSHMI 2908014WL024380 LAKSHMI 00177 IOBA0000559 1200 1200 Processed 06/08/2022 015632516 LAKSHMI ()
SubTotal 6600 6600
7 TIRUCHENGODE TN-08-014-018-003/777
(SIRUMOLASI) 		2908014000NRG23290720220431638 30/07/2022 BOOMATHI 2908014WL024380 BOOMATHI 00177 IOBA0000956 800 800 Processed 06/08/2022 015632516 BOOMATHI ()
SubTotal 800 800
Total 7400 7400

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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_639834 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 6600
2 TIRUCHENGODE TN2908014_300722FTO_639834 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 800

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