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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040622APB_FTO_274481
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-08-014-008-005/761
(EMAPALLI) 		2908014000NRG23040620220210749 04/06/2022 SRINIVASAN 2908014WL011099 SRINIVASAN 00177 IOBA0000559 916 916 Processed 10/06/2022 012678345 SRINIVASAN BANK OF BARODA(606985)
2 TIRUCHENGODE TN-08-014-008-008/708
(EMAPALLI) 		2908014000NRG23040620220210751 04/06/2022 TAMILARASU 2908014WL011099 TAMILARASU 00177 IOBA0000559 916 916 Processed 10/06/2022 012678345 TAMILARASU BANK OF BARODA(606985)
SubTotal 1832 1832
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040622APB_FTO_274481 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 1832

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