Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300922FTO_950034
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-08-014-024-003/914
(THOKKAVADI) 		2908014000NRG23300920220705405 30/09/2022 JAYAMANI 2908014WL035686 JAYAMANI 00078 CNRB0001272 1200 1200 Processed 12/10/2022 030361488 JAYAMANI ()
2 TIRUCHENGODE TN-08-014-024-024/121
(THOKKAVADI) 		2908014000NRG23300920220705409 30/09/2022 RAJAMANI 2908014WL035686 RAJAMANI 00078 CNRB0001272 600 600 Processed 12/10/2022 030361488 RAJAMANI ()
3 TIRUCHENGODE TN-08-014-024-024/811
(THOKKAVADI) 		2908014000NRG23300920220705414 30/09/2022 MARAYEE 2908014WL035686 MARAYEE 00078 CNRB0001272 1200 1200 Processed 12/10/2022 030361488 MARAYEE ()
4 TIRUCHENGODE TN-08-014-024-024/821
(THOKKAVADI) 		2908014000NRG23300920220705415 30/09/2022 RASAMMAL 2908014WL035686 RASAMMAL 00078 CNRB0001272 600 600 Processed 12/10/2022 030361488 RASAMMAL ()
5 TIRUCHENGODE TN-08-014-024-035/1119
(THOKKAVADI) 		2908014000NRG23300920220705417 30/09/2022 POONGODI P 2908014WL035686 POONGODI P 00078 CNRB0001272 400 400 Processed 12/10/2022 030361488 POONGODI P ()
SubTotal 4000 4000
6 TIRUCHENGODE TN-08-014-024-003/1109
(THOKKAVADI) 		2908014000NRG23300920220705404 30/09/2022 LAKSHMI 2908014WL035686 LAKSHMI 00078 CNRB0006428 1686 1686 Processed 12/10/2022 030361488 LAKSHMI ()
SubTotal 1686 1686
7 TIRUCHENGODE TN-08-014-024-004/949
(THOKKAVADI) 		2908014000NRG23300920220705406 30/09/2022 KALIYAMMAL 2908014WL035686 KALIYAMMAL 00177 IOBA0000559 400 400 Processed 12/10/2022 030361488 KALIYAMMAL ()
SubTotal 400 400
8 TIRUCHENGODE TN-08-014-024-007/1177
(THOKKAVADI) 		2908014000NRG23300920220705407 30/09/2022 MAHESHWARI 2908014WL035686 MAHESHWARI 00177 IOBA0002318 1000 1000 Processed 12/10/2022 030361488 MAHESHWARI ()
SubTotal 1000 1000
Total 7086 7086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300922FTO_950034 Canara Bank CNRB0001272 TIRUCHENGODE 4000
2 TIRUCHENGODE TN2908014_300922FTO_950034 Canara Bank CNRB0006428 VARAGURAMPATTI 1686
3 TIRUCHENGODE TN2908014_300922FTO_950034 Indian Overseas Bank IOBA0000559 TIRUCHENGODE 400
4 TIRUCHENGODE TN2908014_300922FTO_950034 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 1000

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