Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241222FTO_1338713
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-08-014-022-001/1042
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042590 24/12/2022 RATHNAM 2908014WL048367 RATHNAM 00078 CNRB0001272 840 840 Processed 06/02/2023 017254535 RATHNAM ()
SubTotal 840 840
2 TIRUCHENGODE TN-08-014-022-022/280
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042604 24/12/2022 Poonkodi 2908014WL048367 Poonkodi 00078 CNRB0001544 1050 1050 Processed 06/02/2023 017254535 Poonkodi ()
3 TIRUCHENGODE TN-08-014-022-022/628
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042607 24/12/2022 Palaniammal 2908014WL048367 Palaniammal 00078 CNRB0001544 1050 1050 Processed 06/02/2023 017254535 Palaniammal ()
4 TIRUCHENGODE TN-08-014-022-022/691
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042608 24/12/2022 Kunjammal 2908014WL048367 Kunjammal 00078 CNRB0001544 1260 1260 Processed 06/02/2023 017254535 Kunjammal ()
5 TIRUCHENGODE TN-08-014-022-022/784
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042611 24/12/2022 MANORANJITHAM 2908014WL048367 MANORANJITHAM 00078 CNRB0001544 1050 1050 Processed 06/02/2023 017254535 MANORANJITHAM ()
6 TIRUCHENGODE TN-08-014-022-022/799
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042612 24/12/2022 TAMILSELVI 2908014WL048367 TAMILSELVI 00078 CNRB0001544 1050 1050 Processed 06/02/2023 017254535 TAMILSELVI ()
7 TIRUCHENGODE TN-08-014-022-023/814
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042613 24/12/2022 SAKUNTHALA 2908014WL048367 SAKUNTHALA 00078 CNRB0001544 1050 1050 Processed 06/02/2023 017254535 SAKUNTHALA ()
SubTotal 6510 6510
8 TIRUCHENGODE TN-08-014-022-022/584
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042606 24/12/2022 PALANIAMMAL 2908014WL048367 PALANIAMMAL 00078 CNRB0001576 1260 1260 Processed 06/02/2023 017254535 PALANIAMMAL ()
SubTotal 1260 1260
9 TIRUCHENGODE TN-08-014-022-001/1064
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042591 24/12/2022 SAMPOORNAM 2908014WL048367 SAMPOORNAM 00176 IDIB000T025 1260 1260 Processed 06/02/2023 017254535 SAMPOORNAM ()
SubTotal 1260 1260
10 TIRUCHENGODE TN-08-014-022-022/730
(THANNEERPANDALPALAYAM) 		2908014000NRG23241220221042609 24/12/2022 JANAKI 2908014WL048367 JANAKI 00415 SBIN0000968 1260 1260 Processed 06/02/2023 017254535 JANAKI ()
SubTotal 1260 1260
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_241222FTO_1338713 Canara Bank CNRB0001272 TIRUCHENGODE 840
2 TIRUCHENGODE TN2908014_241222FTO_1338713 Canara Bank CNRB0001544 MORUR WEST 3150
3 TIRUCHENGODE TN2908014_241222FTO_1338713 Canara Bank CNRB0001544 MORUR WEST SANKARI 3360
4 TIRUCHENGODE TN2908014_241222FTO_1338713 Canara Bank CNRB0001576 DEVANAKURICHI 1260
5 TIRUCHENGODE TN2908014_241222FTO_1338713 Indian Bank IDIB000T025 TIRUCHENGODE 1260
6 TIRUCHENGODE TN2908014_241222FTO_1338713 State Bank of India SBIN0000968 TIRUCHENGODE 1260

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