Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:34:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222APB_FTO_1256004
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-08-014-007-007/16
(DEVANANKURICHI) 		2908014000NRG23081220220972193 09/12/2022 PERUMAYEE 2908014WL045860 PERUMAYEE 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 PERUMAYEE CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-007-007/176
(DEVANANKURICHI) 		2908014000NRG23081220220972194 09/12/2022 THILAGAMANI 2908014WL045860 THILAGAMANI 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 THILAGAMANI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-007/235
(DEVANANKURICHI) 		2908014000NRG23081220220972195 09/12/2022 Kavitha 2908014WL045860 Kavitha 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 Kavitha CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-007/682
(DEVANANKURICHI) 		2908014000NRG23081220220972197 09/12/2022 GUNASEKARAN M 2908014WL045860 GUNASEKARAN M 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 GUNASEKARAN M CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/682
(DEVANANKURICHI) 		2908014000NRG23081220220972196 09/12/2022 SELLAKUTTI 2908014WL045860 SELLAKUTTI 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 SELLAKUTTI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-010/1330
(DEVANANKURICHI) 		2908014000NRG23081220220972198 09/12/2022 SENTHAMARAI 2908014WL045860 SENTHAMARAI 00078 CNRB0001576 1638 1638 Processed 17/12/2022 011962707 SENTHAMARAI CANARA BANK(508532)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222APB_FTO_1256004 Canara Bank CNRB0001576 DEVANAKURICHI 8190
2 TIRUCHENGODE TN2908014_091222APB_FTO_1256004 Canara Bank CNRB0001576 DEVENANKURICHI 1638

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