Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090123APB_FTO_1417087
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-08-014-024-003/1038
(THOKKAVADI) 		2908014000NRG23090120231106248 09/01/2023 NALLAMMAL 2908014WL050691 NALLAMMAL 00078 CNRB0001272 603 603 Processed 02/02/2023 018558837 NALLAMMAL INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-024-006/1005
(THOKKAVADI) 		2908014000NRG23090120231106249 09/01/2023 BABY 2908014WL050691 BABY 00078 CNRB0001272 1124 1124 Processed 02/02/2023 018558837 BABY CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-024-024/143
(THOKKAVADI) 		2908014000NRG23090120231106251 09/01/2023 SENBAGAVALLI 2908014WL050691 SENBAGAVALLI 00078 CNRB0001272 562 562 Processed 02/02/2023 018558837 SENBAGAVALLI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-024-024/5
(THOKKAVADI) 		2908014000NRG23090120231106253 09/01/2023 GANESAN 2908014WL050691 GANESAN 00078 CNRB0001272 281 281 Processed 02/02/2023 018558837 GANESAN CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-024-024/8
(THOKKAVADI) 		2908014000NRG23090120231106254 09/01/2023 MEENACHI 2908014WL050691 MEENACHI 00078 CNRB0001272 201 201 Processed 01/02/2023 018558837 MEENACHI PALLAVAN GRAMA BANK(607052)
SubTotal 2771 2771
6 TIRUCHENGODE TN-08-014-024-024/11
(THOKKAVADI) 		2908014000NRG23090120231106250 09/01/2023 PUSHPA 2908014WL050691 PUSHPA 00177 IOBA0002318 201 201 Processed 02/02/2023 018558837 PUSHPA INDIAN OVERSEAS BANK(508541)
7 TIRUCHENGODE TN-08-014-024-030/1203
(THOKKAVADI) 		2908014000NRG23090120231106255 09/01/2023 RAVICHANDRAN K 2908014WL050691 RAVICHANDRAN K 00177 IOBA0002318 562 562 Processed 01/02/2023 018558837 RAVICHANDRAN K PALLAVAN GRAMA BANK(607052)
SubTotal 763 763
Total 3534 3534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090123APB_FTO_1417087 Canara Bank CNRB0001272 TIRUCHENGODE 2771
2 TIRUCHENGODE TN2908014_090123APB_FTO_1417087 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 763

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