Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160922FTO_879165
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-08-014-011-011/446
(MODAMANGALAM) 		2908014000NRG23160920220642801 16/09/2022 REVATHI 2908014WL033400 REVATHI 00078 CNRB0001272 600 600 Processed 14/10/2022 035858351 REVATHI ()
2 TIRUCHENGODE TN-08-014-011-011/571
(MODAMANGALAM) 		2908014000NRG23160920220642802 16/09/2022 CHELLAMMAL 2908014WL033400 CHELLAMMAL 00078 CNRB0001272 1686 1686 Processed 14/10/2022 035858351 CHELLAMMAL ()
SubTotal 2286 2286
3 TIRUCHENGODE TN-08-014-011-011/141
(MODAMANGALAM) 		2908014000NRG23160920220642791 16/09/2022 SAROJA 2908014WL033400 SAROJA 00078 CNRB0001544 1000 1000 Processed 14/10/2022 035858351 SAROJA ()
4 TIRUCHENGODE TN-08-014-011-011/413
(MODAMANGALAM) 		2908014000NRG23160920220642799 16/09/2022 TAMILKODI 2908014WL033400 TAMILKODI 00078 CNRB0001544 600 600 Processed 14/10/2022 035858351 TAMILKODI ()
5 TIRUCHENGODE TN-08-014-011-011/578
(MODAMANGALAM) 		2908014000NRG23160920220642803 16/09/2022 JENIFER 2908014WL033400 JENIFER 00078 CNRB0001544 1000 1000 Processed 14/10/2022 035858351 JENIFER ()
SubTotal 2600 2600
6 TIRUCHENGODE TN-08-014-011-011/581
(MODAMANGALAM) 		2908014000NRG23160920220642804 16/09/2022 PRIYA 2908014WL033400 PRIYA 00176 IDIB000A194 1000 1000 Processed 14/10/2022 035858351 PRIYA ()
SubTotal 1000 1000
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160922FTO_879165 Canara Bank CNRB0001272 TIRUCHENGODE 2286
2 TIRUCHENGODE TN2908014_160922FTO_879165 Canara Bank CNRB0001544 MORUR WEST 2600
3 TIRUCHENGODE TN2908014_160922FTO_879165 Indian Bank IDIB000A194 Anangur 1000

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