Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_675207
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-08-014-007-002/1590
(DEVANANKURICHI) 		2908014000NRG23050820220454945 05/08/2022 MALATHI 2908014WL025504 MALATHI 00078 CNRB0001576 1100 1100 Processed 16/08/2022 016957594 MALATHI ()
2 TIRUCHENGODE TN-08-014-007-002/1755
(DEVANANKURICHI) 		2908014000NRG23050820220454946 05/08/2022 PRIYA 2908014WL025504 PRIYA 00078 CNRB0001576 1100 1100 Processed 16/08/2022 016957594 PRIYA ()
3 TIRUCHENGODE TN-08-014-007-006/1695
(DEVANANKURICHI) 		2908014000NRG23050820220454947 05/08/2022 KANNAMMAL 2908014WL025504 KANNAMMAL 00078 CNRB0001576 880 880 Processed 16/08/2022 016957594 KANNAMMAL ()
4 TIRUCHENGODE TN-08-014-007-007/1104
(DEVANANKURICHI) 		2908014000NRG23050820220454948 05/08/2022 Rani 2908014WL025504 Rani 00078 CNRB0001576 1100 1100 Processed 16/08/2022 016957594 Rani ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_675207 Canara Bank CNRB0001576 DEVANAKURICHI 3080
2 TIRUCHENGODE TN2908014_050822FTO_675207 Canara Bank CNRB0001576 DEVENANKURICHI 1100

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