Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100622FTO_321364
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-08-014-024-007/1199
(THOKKAVADI) 		2908014000NRG23100620220240030 10/06/2022 MUNIYAPPAN 2908014WL012865 MUNIYAPPAN 00078 CNRB0001272 1686 1686 Processed 16/06/2022 009931241 MUNIYAPPAN ()
2 TIRUCHENGODE TN-08-014-024-024/175
(THOKKAVADI) 		2908014000NRG23100620220240031 10/06/2022 VASANTHI 2908014WL012865 VASANTHI 00078 CNRB0001272 1686 1686 Processed 16/06/2022 009931241 VASANTHI ()
3 TIRUCHENGODE TN-08-014-024-024/193
(THOKKAVADI) 		2908014000NRG23100620220240032 10/06/2022 MANI 2908014WL012865 MANI 00078 CNRB0001272 1686 1686 Processed 16/06/2022 009931241 MANI ()
SubTotal 5058 5058
4 TIRUCHENGODE TN-08-014-024-024/221
(THOKKAVADI) 		2908014000NRG23100620220240033 10/06/2022 AMBIKA 2908014WL012865 AMBIKA 00078 CNRB0001576 1686 1686 Processed 16/06/2022 009931241 AMBIKA ()
SubTotal 1686 1686
5 TIRUCHENGODE TN-08-014-024-035/1057
(THOKKAVADI) 		2908014000NRG23100620220240034 10/06/2022 ANNAKKILI 2908014WL012865 ANNAKKILI 00078 CNRB0006428 1686 1686 Processed 16/06/2022 009931241 ANNAKKILI ()
6 TIRUCHENGODE TN-08-014-024-035/1059
(THOKKAVADI) 		2908014000NRG23100620220240035 10/06/2022 VALARMATHI 2908014WL012865 VALARMATHI 00078 CNRB0006428 1686 1686 Processed 16/06/2022 009931241 VALARMATHI ()
SubTotal 3372 3372
7 TIRUCHENGODE TN-08-014-024-035/1115
(THOKKAVADI) 		2908014000NRG23100620220240036 10/06/2022 MONISHA K 2908014WL012865 MONISHA K 00177 IOBA0002318 1686 1686 Processed 16/06/2022 009931241 MONISHA K ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100622FTO_321364 Canara Bank CNRB0001272 TIRUCHENGODE 5058
2 TIRUCHENGODE TN2908014_100622FTO_321364 Canara Bank CNRB0001576 DEVANAKURICHI 1686
3 TIRUCHENGODE TN2908014_100622FTO_321364 Canara Bank CNRB0006428 VARAGURAMPATTI 3372
4 TIRUCHENGODE TN2908014_100622FTO_321364 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 1686

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