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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_240323APB_FTO_1692043
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-08-014-012-005/879
(MOLASI) 		2908014000NRG23240320231453983 24/03/2023 THANGAYEE 2908014WL061400 THANGAYEE 00078 CNRB0016294 1405 1405 Processed 02/04/2023 005714223 THANGAYEE CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-005/880
(MOLASI) 		2908014000NRG23240320231453984 24/03/2023 ARUKKANI 2908014WL061400 ARUKKANI 00078 CNRB0016294 1405 1405 Processed 02/04/2023 005714223 ARUKKANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-012-005/985
(MOLASI) 		2908014000NRG23240320231453986 24/03/2023 SANGEETHA 2908014WL061400 SANGEETHA 00078 CNRB0016294 1405 1405 Processed 02/04/2023 005714223 SANGEETHA INDIAN BANK(607105)
4 TIRUCHENGODE TN-08-014-012-012/128
(MOLASI) 		2908014000NRG23240320231453987 24/03/2023 VASANTHAL 2908014WL061400 VASANTHAL 00078 CNRB0016294 1405 1405 Processed 02/04/2023 005714223 VASANTHAL CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-012-012/135
(MOLASI) 		2908014000NRG23240320231453988 24/03/2023 RUKUMANI 2908014WL061400 RUKUMANI 00078 CNRB0016294 1405 1405 Processed 02/04/2023 005714223 RUKUMANI CANARA BANK(508532)
SubTotal 7025 7025
6 TIRUCHENGODE TN-08-014-012-005/980
(MOLASI) 		2908014000NRG23240320231453985 24/03/2023 DEVI 2908014WL061400 DEVI 00176 IDIB000A162 1405 1405 Processed 02/04/2023 005714223 DEVI INDIAN BANK(607105)
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_240323APB_FTO_1692043 Canara Bank CNRB0016294 ELAMPALLI 7025
2 TIRUCHENGODE TN2908014_240323APB_FTO_1692043 Indian Bank IDIB000A162 A.Erayamangalam 1405

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