Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_230522FTO_226655
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-08-014-007-002/1747
(DEVANANKURICHI) 		2908014000NRG23230520220160187 23/05/2022 SENTHAMILSELVI 2908014WL008465 SENTHAMILSELVI 00078 CNRB0001576 1200 1200 Processed 30/05/2022 015577067 SENTHAMILSELVI ()
2 TIRUCHENGODE TN-08-014-007-006/1695
(DEVANANKURICHI) 		2908014000NRG23230520220160188 23/05/2022 KANNAMMAL 2908014WL008465 KANNAMMAL 00078 CNRB0001576 1200 1200 Processed 30/05/2022 015577067 KANNAMMAL ()
3 TIRUCHENGODE TN-08-014-007-007/1104
(DEVANANKURICHI) 		2908014000NRG23230520220160189 23/05/2022 Rani 2908014WL008465 Rani 00078 CNRB0001576 1200 1200 Processed 30/05/2022 015577067 Rani ()
4 TIRUCHENGODE TN-08-014-007-007/113
(DEVANANKURICHI) 		2908014000NRG23230520220160190 23/05/2022 SUNDARAMBAL 2908014WL008465 SUNDARAMBAL 00078 CNRB0001576 600 600 Processed 30/05/2022 015577067 SUNDARAMBAL ()
5 TIRUCHENGODE TN-08-014-007-007/137
(DEVANANKURICHI) 		2908014000NRG23230520220160193 23/05/2022 ALAMELU 2908014WL008465 ALAMELU 00078 CNRB0001576 800 800 Processed 30/05/2022 015577067 ALAMELU ()
6 TIRUCHENGODE TN-08-014-007-007/848
(DEVANANKURICHI) 		2908014000NRG23230520220160197 23/05/2022 Mariammal 2908014WL008465 Mariammal 00078 CNRB0001576 1200 1200 Processed 30/05/2022 015577067 Mariammal ()
7 TIRUCHENGODE TN-08-014-007-007/903
(DEVANANKURICHI) 		2908014000NRG23230520220160199 23/05/2022 MEHALA 2908014WL008465 MEHALA 00078 CNRB0001576 1200 1200 Processed 30/05/2022 015577067 MEHALA ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_230522FTO_226655 Canara Bank CNRB0001576 DEVANAKURICHI 5000
2 TIRUCHENGODE TN2908014_230522FTO_226655 Canara Bank CNRB0001576 DEVENANKURICHI 2400

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