Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1293830
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-08-014-007-007/108
(DEVANANKURICHI) 		2908014000NRG23161220221007509 16/12/2022 PAPPATHI 2908014WL047062 PAPPATHI 00078 CNRB0001576 420 420 Processed 08/02/2023 010082760 PAPPATHI ()
2 TIRUCHENGODE TN-08-014-007-007/13
(DEVANANKURICHI) 		2908014000NRG23161220221007511 16/12/2022 Kuppayee 2908014WL047062 Kuppayee 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 Kuppayee ()
3 TIRUCHENGODE TN-08-014-007-007/203
(DEVANANKURICHI) 		2908014000NRG23161220221007512 16/12/2022 JAYACHITRA 2908014WL047062 JAYACHITRA 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 JAYACHITRA ()
4 TIRUCHENGODE TN-08-014-007-007/26
(DEVANANKURICHI) 		2908014000NRG23161220221007513 16/12/2022 JOTHIMANI 2908014WL047062 JOTHIMANI 00078 CNRB0001576 630 630 Processed 08/02/2023 010082760 JOTHIMANI ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222FTO_1293830 Canara Bank CNRB0001576 DEVANAKURICHI 1890
2 TIRUCHENGODE TN2908014_161222FTO_1293830 Canara Bank CNRB0001576 DEVENANKURICHI 840

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