Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_020522FTO_171571
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-08-014-025-025/101
(VARAGOORAMPATTI) 		2908014000NRG23020520220072356 02/05/2022 SELLAMMAL 2908014WL004293 SELLAMMAL 00078 CNRB0001272 1320 1320 Processed 13/05/2022 018427786 SELLAMMAL ()
2 TIRUCHENGODE TN-08-014-025-025/141
(VARAGOORAMPATTI) 		2908014000NRG23020520220072358 02/05/2022 ANANDHI 2908014WL004293 ANANDHI 00078 CNRB0001272 880 880 Processed 13/05/2022 018427786 ANANDHI ()
3 TIRUCHENGODE TN-08-014-025-025/238
(VARAGOORAMPATTI) 		2908014000NRG23020520220072359 02/05/2022 PAVAYEE 2908014WL004293 PAVAYEE 00078 CNRB0001272 1320 1320 Processed 13/05/2022 018427786 PAVAYEE ()
4 TIRUCHENGODE TN-08-014-025-025/74
(VARAGOORAMPATTI) 		2908014000NRG23020520220072371 02/05/2022 P.SAROJA 2908014WL004293 P.SAROJA 00078 CNRB0001272 1320 1320 Processed 13/05/2022 018427786 P.SAROJA ()
SubTotal 4840 4840
5 TIRUCHENGODE TN-08-014-025-003/613
(VARAGOORAMPATTI) 		2908014000NRG23020520220072354 02/05/2022 BABY 2908014WL004293 BABY 00078 CNRB0006428 1320 1320 Rejected 16/05/2022 018427786 Account closed
SubTotal 1320 1320
6 TIRUCHENGODE TN-08-014-025-003/615
(VARAGOORAMPATTI) 		2908014000NRG23020520220072355 02/05/2022 RAMAYEE 2908014WL004293 RAMAYEE 00176 IDIB000T025 1320 1320 Processed 13/05/2022 018427786 RAMAYEE ()
SubTotal 1320 1320
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_020522FTO_171571 Canara Bank CNRB0001272 TIRUCHENGODE 4840
2 TIRUCHENGODE TN2908014_020522FTO_171571 Canara Bank CNRB0006428 VARAGURAMPATTI 1320
3 TIRUCHENGODE TN2908014_020522FTO_171571 Indian Bank IDIB000T025 TIRUCHENGODE 1320

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