Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_280123FTO_1500221
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-08-014-007-007/755
(DEVANANKURICHI) 		2908014000NRG23280120231166155 28/01/2023 PALANIAMMAL 2908014WL053061 PALANIAMMAL 00078 CNRB0001576 1212 1212 Processed 01/02/2023 018559851 PALANIAMMAL ()
2 TIRUCHENGODE TN-08-014-007-007/837
(DEVANANKURICHI) 		2908014000NRG23280120231166156 28/01/2023 Elango 2908014WL053061 Elango 00078 CNRB0001576 1010 1010 Processed 01/02/2023 018559851 Elango ()
3 TIRUCHENGODE TN-08-014-007-009/1246
(DEVANANKURICHI) 		2908014000NRG23280120231166160 28/01/2023 TAMILSELVI 2908014WL053061 TAMILSELVI 00078 CNRB0001576 1212 1212 Processed 01/02/2023 018559851 TAMILSELVI ()
SubTotal 3434 3434
4 TIRUCHENGODE TN-08-014-007-009/1996
(DEVANANKURICHI) 		2908014000NRG23280120231166167 28/01/2023 KAVITHA 2908014WL053061 KAVITHA 00415 SBIN0000968 1010 1010 Processed 01/02/2023 018559851 KAVITHA ()
SubTotal 1010 1010
Total 4444 4444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_280123FTO_1500221 Canara Bank CNRB0001576 DEVANAKURICHI 1212
2 TIRUCHENGODE TN2908014_280123FTO_1500221 Canara Bank CNRB0001576 DEVENANKURICHI 2222
3 TIRUCHENGODE TN2908014_280123FTO_1500221 State Bank of India SBIN0000968 TIRUCHENGODE 1010

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