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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190232
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-08-014-007-007/1129
(DEVANANKURICHI) 		2908014000NRG23100520220096180 10/05/2022 PUSHBA 2908014WL005479 PUSHBA 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 PUSHBA ()
2 TIRUCHENGODE TN-08-014-007-007/1135
(DEVANANKURICHI) 		2908014000NRG23100520220096182 10/05/2022 MURUGESAN 2908014WL005479 MURUGESAN 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 MURUGESAN ()
3 TIRUCHENGODE TN-08-014-007-007/176
(DEVANANKURICHI) 		2908014000NRG23100520220096183 10/05/2022 THILAGAMANI 2908014WL005479 THILAGAMANI 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 THILAGAMANI ()
4 TIRUCHENGODE TN-08-014-007-010/1330
(DEVANANKURICHI) 		2908014000NRG23100520220096186 10/05/2022 MAHESHMURALI 2908014WL005479 MAHESHMURALI 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 MAHESHMURALI ()
5 TIRUCHENGODE TN-08-014-007-010/1330
(DEVANANKURICHI) 		2908014000NRG23100520220096185 10/05/2022 MURUGESAN 2908014WL005479 MURUGESAN 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 MURUGESAN ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190232 Canara Bank CNRB0001576 DEVANAKURICHI 8190

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