Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:53:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100522FTO_190208
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-08-014-007-014/1676
(DEVANANKURICHI) 		2908014000NRG23100520220096268 10/05/2022 RAJA 2908014WL005486 RAJA 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 RAJA ()
2 TIRUCHENGODE TN-08-014-007-014/1676
(DEVANANKURICHI) 		2908014000NRG23100520220096267 10/05/2022 SUMITHRA 2908014WL005486 SUMITHRA 00078 CNRB0001576 1638 1638 Processed 16/05/2022 014388859 SUMITHRA ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100522FTO_190208 Canara Bank CNRB0001576 DEVANAKURICHI 3276

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