Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1258972
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-08-014-012-004/935
(MOLASI) 		2908014000NRG23091220220979002 09/12/2022 JAYAMMAL 2908014WL046101 JAYAMMAL 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 JAYAMMAL ()
2 TIRUCHENGODE TN-08-014-012-012/841
(MOLASI) 		2908014000NRG23091220220979016 09/12/2022 Jayammal 2908014WL046101 Jayammal 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 Jayammal ()
3 TIRUCHENGODE TN-08-014-012-013/1099
(MOLASI) 		2908014000NRG23091220220979024 09/12/2022 LAKSHIMI 2908014WL046101 LAKSHIMI 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 LAKSHIMI ()
4 TIRUCHENGODE TN-08-014-012-013/1173
(MOLASI) 		2908014000NRG23091220220979031 09/12/2022 KALIYAMMAL 2908014WL046101 KALIYAMMAL 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 KALIYAMMAL ()
5 TIRUCHENGODE TN-08-014-012-016/1088
(MOLASI) 		2908014000NRG23091220220979035 09/12/2022 SARASWATHI 2908014WL046101 SARASWATHI 00078 CNRB0016294 1000 1000 Processed 17/12/2022 011962826 SARASWATHI ()
6 TIRUCHENGODE TN-08-014-012-016/1153
(MOLASI) 		2908014000NRG23091220220979036 09/12/2022 KANDIYAMMAL 2908014WL046101 KANDIYAMMAL 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 KANDIYAMMAL ()
7 TIRUCHENGODE TN-08-014-012-016/1164
(MOLASI) 		2908014000NRG23091220220979037 09/12/2022 KALIYAMMAL 2908014WL046101 KALIYAMMAL 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 KALIYAMMAL ()
SubTotal 8200 8200
8 TIRUCHENGODE TN-08-014-012-012/611
(MOLASI) 		2908014000NRG23091220220979007 09/12/2022 NATARAJ 2908014WL046101 NATARAJ 00176 IDIB000A162 600 600 Processed 17/12/2022 011962826 NATARAJ ()
9 TIRUCHENGODE TN-08-014-012-013/1167
(MOLASI) 		2908014000NRG23091220220979030 09/12/2022 LAKSHMI 2908014WL046101 LAKSHMI 00176 IDIB000A162 1200 1200 Processed 17/12/2022 011962826 LAKSHMI ()
SubTotal 1800 1800
10 TIRUCHENGODE TN-08-014-012-013/1159
(MOLASI) 		2908014000NRG23091220220979028 09/12/2022 POONKODI 2908014WL046101 POONKODI 00176 IDIB000T025 1000 1000 Processed 17/12/2022 011962826 POONKODI ()
SubTotal 1000 1000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222FTO_1258972 Canara Bank CNRB0016294 ELAMPALLI 8200
2 TIRUCHENGODE TN2908014_091222FTO_1258972 Indian Bank IDIB000A162 A.Erayamangalam 1800
3 TIRUCHENGODE TN2908014_091222FTO_1258972 Indian Bank IDIB000T025 TIRUCHENGODE 1000

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