Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1294023
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-08-014-006-001/1205
(CHITALANDUR) 		2908014000NRG23161220221008767 16/12/2022 PALANISAMY 2908014WL047098 PALANISAMY 00177 IOBA0000956 1025 1025 Processed 08/02/2023 010082760 PALANISAMY ()
2 TIRUCHENGODE TN-08-014-006-006/1051
(CHITALANDUR) 		2908014000NRG23161220221008771 16/12/2022 PALANIAMMAL 2908014WL047098 PALANIAMMAL 00177 IOBA0000956 820 820 Processed 08/02/2023 010082760 PALANIAMMAL ()
3 TIRUCHENGODE TN-08-014-006-008/1181
(CHITALANDUR) 		2908014000NRG23161220221008827 16/12/2022 RAJA M 2908014WL047098 RAJA M 00177 IOBA0000956 1025 1025 Processed 08/02/2023 010082760 RAJA M ()
4 TIRUCHENGODE TN-08-014-006-008/947
(CHITALANDUR) 		2908014000NRG23161220221008831 16/12/2022 THANGAVEL 2908014WL047098 THANGAVEL 00177 IOBA0000956 1025 1025 Processed 08/02/2023 010082760 THANGAVEL ()
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222FTO_1294023 Indian Overseas Bank IOBA0000956 CHITHALANTHUR 3895

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