Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_080123FTO_1411226
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-08-014-007-001/1602
(DEVANANKURICHI) 		2908014000NRG23080120231104521 08/01/2023 REENUGA 2908014WL050627 REENUGA 00078 CNRB0001576 210 210 Processed 01/02/2023 018559087 REENUGA ()
2 TIRUCHENGODE TN-08-014-007-001/1613
(DEVANANKURICHI) 		2908014000NRG23080120231104522 08/01/2023 KASTHURI 2908014WL050627 KASTHURI 00078 CNRB0001576 210 210 Processed 01/02/2023 018559087 KASTHURI ()
3 TIRUCHENGODE TN-08-014-007-001/1655
(DEVANANKURICHI) 		2908014000NRG23080120231104525 08/01/2023 KAMALA 2908014WL050627 KAMALA 00078 CNRB0001576 210 210 Processed 01/02/2023 018559087 KAMALA ()
4 TIRUCHENGODE TN-08-014-007-007/1054
(DEVANANKURICHI) 		2908014000NRG23080120231104538 08/01/2023 KASTHURI 2908014WL050627 KASTHURI 00078 CNRB0001576 1050 1050 Processed 01/02/2023 018559087 KASTHURI ()
5 TIRUCHENGODE TN-08-014-007-007/968
(DEVANANKURICHI) 		2908014000NRG23080120231104549 08/01/2023 P.SIVAKAMI 2908014WL050627 P.SIVAKAMI 00078 CNRB0001576 1260 1260 Processed 01/02/2023 018559087 P.SIVAKAMI ()
SubTotal 2940 2940
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_080123FTO_1411226 Canara Bank CNRB0001576 DEVANAKURICHI 2940

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