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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_301222FTO_1369334
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-08-014-022-022/581
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063447 30/12/2022 Rasammal 2908014WL049112 Rasammal 00078 CNRB0001544 1260 1260 Processed 02/02/2023 037296635 Rasammal ()
2 TIRUCHENGODE TN-08-014-022-022/585
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063449 30/12/2022 K.Susila 2908014WL049112 K.Susila 00078 CNRB0001544 1050 1050 Processed 02/02/2023 037296635 K.Susila ()
3 TIRUCHENGODE TN-08-014-022-022/628
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063450 30/12/2022 Palaniammal 2908014WL049112 Palaniammal 00078 CNRB0001544 630 630 Processed 02/02/2023 037296635 Palaniammal ()
4 TIRUCHENGODE TN-08-014-022-022/691
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063451 30/12/2022 Kunjammal 2908014WL049112 Kunjammal 00078 CNRB0001544 1260 1260 Processed 02/02/2023 037296635 Kunjammal ()
5 TIRUCHENGODE TN-08-014-022-022/692
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063452 30/12/2022 Sarasu 2908014WL049112 Sarasu 00078 CNRB0001544 840 840 Processed 02/02/2023 037296635 Sarasu ()
6 TIRUCHENGODE TN-08-014-022-023/814
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063455 30/12/2022 SAKUNTHALA 2908014WL049112 SAKUNTHALA 00078 CNRB0001544 1260 1260 Processed 02/02/2023 037296635 SAKUNTHALA ()
SubTotal 6300 6300
7 TIRUCHENGODE TN-08-014-022-022/584
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063448 30/12/2022 PALANIAMMAL 2908014WL049112 PALANIAMMAL 00078 CNRB0001576 1050 1050 Processed 02/02/2023 037296635 PALANIAMMAL ()
SubTotal 1050 1050
8 TIRUCHENGODE TN-08-014-022-022/730
(THANNEERPANDALPALAYAM) 		2908014000NRG23301220221063454 30/12/2022 JANAKI 2908014WL049112 JANAKI 00415 SBIN0000968 630 630 Processed 02/02/2023 037296635 JANAKI ()
SubTotal 630 630
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_301222FTO_1369334 Canara Bank CNRB0001544 MORUR WEST 1260
2 TIRUCHENGODE TN2908014_301222FTO_1369334 Canara Bank CNRB0001544 MORUR WEST SANKARI 5040
3 TIRUCHENGODE TN2908014_301222FTO_1369334 Canara Bank CNRB0001576 DEVANAKURICHI 1050
4 TIRUCHENGODE TN2908014_301222FTO_1369334 State Bank of India SBIN0000968 TIRUCHENGODE 630

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