Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:55:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100622APB_FTO_321282
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-08-014-012-001/1062
(MOLASI) 		2908014000NRG23100620220239593 10/06/2022 BANUMATHI 2908014WL012850 BANUMATHI 00078 CNRB0016294 1686 1686 Processed 16/06/2022 009931178 BANUMATHI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-012-012/731
(MOLASI) 		2908014000NRG23100620220239594 10/06/2022 Mallika 2908014WL012850 Mallika 00078 CNRB0016294 1686 1686 Processed 16/06/2022 009931178 Mallika CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100622APB_FTO_321282 Canara Bank CNRB0016294 ELAMPALLI 3372

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