Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_25635
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-08-014-007-007/656
(DEVANANKURICHI) 		2908014000NRG22040420221838753 04/04/2022 Saraswathi 2908014WL063672 Saraswathi 00078 CNRB0001576 1536 1536 Processed 05/05/2022 020520398 Saraswathi ()
2 TIRUCHENGODE TN-08-014-007-008/1608
(DEVANANKURICHI) 		2908014000NRG22040420221838755 04/04/2022 VASANTHA 2908014WL063672 VASANTHA 00078 CNRB0001576 1536 1536 Processed 05/05/2022 020520398 VASANTHA ()
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_040422FTO_25635 Canara Bank CNRB0001576 DEVANAKURICHI 1536
2 TIRUCHENGODE TN2908014_040422FTO_25635 Canara Bank CNRB0001576 DEVENANKURICHI 1536

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