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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123FTO_1446388
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-08-014-012-012/199
(MOLASI) 		2908014000NRG23130120231120090 13/01/2023 Thangammal 2908014WL051270 Thangammal 00078 CNRB0016294 1005 1005 Processed 02/02/2023 037269405 Thangammal ()
2 TIRUCHENGODE TN-08-014-012-012/209
(MOLASI) 		2908014000NRG23130120231120093 13/01/2023 Palaniammal 2908014WL051270 Palaniammal 00078 CNRB0016294 402 402 Processed 02/02/2023 037269405 Palaniammal ()
3 TIRUCHENGODE TN-08-014-012-012/619
(MOLASI) 		2908014000NRG23130120231120112 13/01/2023 Annusamy 2908014WL051270 Annusamy 00078 CNRB0016294 1005 1005 Processed 02/02/2023 037269405 Annusamy ()
4 TIRUCHENGODE TN-08-014-012-012/639
(MOLASI) 		2908014000NRG23130120231120114 13/01/2023 Sampooranam 2908014WL051270 Sampooranam 00078 CNRB0016294 1005 1005 Processed 02/02/2023 037269405 Sampooranam ()
5 TIRUCHENGODE TN-08-014-012-012/806
(MOLASI) 		2908014000NRG23130120231120117 13/01/2023 Lakshmi 2908014WL051270 Lakshmi 00078 CNRB0016294 1206 1206 Processed 02/02/2023 037269405 Lakshmi ()
6 TIRUCHENGODE TN-08-014-012-012/845
(MOLASI) 		2908014000NRG23130120231120120 13/01/2023 PALANI 2908014WL051270 PALANI 00078 CNRB0016294 804 804 Processed 02/02/2023 037269405 PALANI ()
7 TIRUCHENGODE TN-08-014-012-012/860
(MOLASI) 		2908014000NRG23130120231120121 13/01/2023 PACHIYAMMAL 2908014WL051270 PACHIYAMMAL 00078 CNRB0016294 402 402 Processed 02/02/2023 037269405 PACHIYAMMAL ()
SubTotal 5829 5829
8 TIRUCHENGODE TN-08-014-012-012/177
(MOLASI) 		2908014000NRG23130120231120087 13/01/2023 JAYAMANI 2908014WL051270 JAYAMANI 00176 IDIB000A162 1206 1206 Processed 02/02/2023 037269405 JAYAMANI ()
SubTotal 1206 1206
9 TIRUCHENGODE TN-08-014-012-012/213
(MOLASI) 		2908014000NRG23130120231120095 13/01/2023 PORMANNAN 2908014WL051270 PORMANNAN 00176 IDIB000T025 402 402 Processed 02/02/2023 037269405 PORMANNAN ()
SubTotal 402 402
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123FTO_1446388 Canara Bank CNRB0016294 ELAMPALLI 5829
2 TIRUCHENGODE TN2908014_130123FTO_1446388 Indian Bank IDIB000A162 A.Erayamangalam 1206
3 TIRUCHENGODE TN2908014_130123FTO_1446388 Indian Bank IDIB000T025 TIRUCHENGODE 402

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