Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_245276
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-08-014-007-006/1899
(DEVANANKURICHI) 		2908014000NRG23300520220188374 30/05/2022 MANI 2908014WL009842 MANI 00078 CNRB0001576 1536 1536 Processed 02/06/2022 010787585 MANI ()
2 TIRUCHENGODE TN-08-014-007-007/620
(DEVANANKURICHI) 		2908014000NRG23300520220188375 30/05/2022 SAVITHIRI 2908014WL009842 SAVITHIRI 00078 CNRB0001576 1536 1536 Processed 02/06/2022 010787585 SAVITHIRI ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522FTO_245276 Canara Bank CNRB0001576 DEVANAKURICHI 3072

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