Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220822APB_FTO_750511
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-08-014-007-007/1079
(DEVANANKURICHI) 		2908014000NRG23200820220523051 22/08/2022 PARAMESHWARI 2908014WL028362 PARAMESHWARI 00078 CNRB0001576 1000 1000 Processed 27/08/2022 014512652 PARAMESHWARI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/1163
(DEVANANKURICHI) 		2908014000NRG23200820220523052 22/08/2022 MAGESWARI 2908014WL028362 MAGESWARI 00078 CNRB0001576 1000 1000 Processed 27/08/2022 014512652 MAGESWARI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-007-007/1375
(DEVANANKURICHI) 		2908014000NRG23200820220523053 22/08/2022 BANUPRIYA 2908014WL028362 BANUPRIYA 00078 CNRB0001576 800 800 Processed 27/08/2022 014512652 BANUPRIYA CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/955
(DEVANANKURICHI) 		2908014000NRG23200820220523054 22/08/2022 Muthuselvi 2908014WL028362 Muthuselvi 00078 CNRB0001576 1000 1000 Processed 27/08/2022 014512652 Muthuselvi CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/999
(DEVANANKURICHI) 		2908014000NRG23200820220523055 22/08/2022 Madhammal 2908014WL028362 Madhammal 00078 CNRB0001576 1000 1000 Processed 27/08/2022 014512652 Madhammal CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-015/1494
(DEVANANKURICHI) 		2908014000NRG23200820220523057 22/08/2022 VANITHA 2908014WL028362 VANITHA 00078 CNRB0001576 1000 1000 Processed 27/08/2022 014512652 VANITHA CANARA BANK(508532)
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220822APB_FTO_750511 Canara Bank CNRB0001576 DEVANAKURICHI 3800
2 TIRUCHENGODE TN2908014_220822APB_FTO_750511 Canara Bank CNRB0001576 DEVENANKURICHI 2000

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