Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160722FTO_551562
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-08-014-020-020/1018
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377864 16/07/2022 KASTHURI 2908014WL021760 KASTHURI 00078 CNRB0016306 1536 1536 Processed 25/07/2022 014734157 KASTHURI ()
2 TIRUCHENGODE TN-08-014-020-024/1030
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377866 16/07/2022 LAKSHMI 2908014WL021760 LAKSHMI 00078 CNRB0016306 1536 1536 Processed 25/07/2022 014734157 LAKSHMI ()
3 TIRUCHENGODE TN-08-014-020-024/1031
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377867 16/07/2022 MALATHI 2908014WL021760 MALATHI 00078 CNRB0016306 1536 1536 Processed 25/07/2022 014734157 MALATHI ()
SubTotal 4608 4608
4 TIRUCHENGODE TN-08-014-020-024/1043
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377868 16/07/2022 SASIKALA 2908014WL021760 SASIKALA 00176 IDIB000T025 1536 1536 Processed 25/07/2022 014734157 SASIKALA ()
SubTotal 1536 1536
5 TIRUCHENGODE TN-08-014-020-002/906
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377863 16/07/2022 SANGEETHA 2908014WL021760 SANGEETHA 00415 SBIN0000968 1536 1536 Processed 25/07/2022 014734157 SANGEETHA ()
6 TIRUCHENGODE TN-08-014-020-024/1006
(T KAILASAMPALAYAM) 		2908014000NRG23150720220377865 16/07/2022 RADHAMANI 2908014WL021760 RADHAMANI 00415 SBIN0000968 1536 1536 Processed 25/07/2022 014734157 RADHAMANI ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160722FTO_551562 Canara Bank CNRB0016306 THIRUCHENGODU II 4608
2 TIRUCHENGODE TN2908014_160722FTO_551562 Indian Bank IDIB000T025 TIRUCHENGODE 1536
3 TIRUCHENGODE TN2908014_160722FTO_551562 State Bank of India SBIN0000968 TIRUCHENGODE 3072

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