Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220722FTO_585926
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-08-014-007-003/1925
(DEVANANKURICHI) 		2908014000NRG23220720220406647 22/07/2022 SAMBOORANAM 2908014WL023275 SAMBOORANAM 00078 CNRB0001576 1320 1320 Processed 02/08/2022 013646866 SAMBOORANAM ()
2 TIRUCHENGODE TN-08-014-007-003/1927
(DEVANANKURICHI) 		2908014000NRG23220720220406648 22/07/2022 SUDHA 2908014WL023275 SUDHA 00078 CNRB0001576 1320 1320 Processed 02/08/2022 013646866 SUDHA ()
SubTotal 2640 2640
3 TIRUCHENGODE TN-08-014-007-003/1773
(DEVANANKURICHI) 		2908014000NRG23220720220406646 22/07/2022 POONGODI 2908014WL023275 POONGODI 00546 CIUB0000143 1320 1320 Processed 02/08/2022 013646866 POONGODI ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220722FTO_585926 Canara Bank CNRB0001576 DEVANAKURICHI 2640
2 TIRUCHENGODE TN2908014_220722FTO_585926 City Union Bank CIUB0000143 TIRUCHENGODE 1320

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