Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_241122FTO_1191809
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-08-014-020-003/979
(T KAILASAMPALAYAM) 		2908014000NRG23241120220915173 24/11/2022 THANGARAJ 2908014WL043842 THANGARAJ 00078 CNRB0016306 1536 1536 Processed 09/12/2022 026441358 THANGARAJ ()
2 TIRUCHENGODE TN-08-014-020-020/58
(T KAILASAMPALAYAM) 		2908014000NRG23241120220915174 24/11/2022 GOWSICK 2908014WL043842 GOWSICK 00078 CNRB0016306 1536 1536 Processed 09/12/2022 026441358 GOWSICK ()
SubTotal 3072 3072
3 TIRUCHENGODE TN-08-014-020-021/1057
(T KAILASAMPALAYAM) 		2908014000NRG23241120220915175 24/11/2022 Bhuvaneshwari R 2908014WL043842 Bhuvaneshwari R 00415 SBIN0000968 1536 1536 Processed 09/12/2022 026441358 Bhuvaneshwari R ()
4 TIRUCHENGODE TN-08-014-020-021/1058
(T KAILASAMPALAYAM) 		2908014000NRG23241120220915176 24/11/2022 Rajeswari K 2908014WL043842 Rajeswari K 00415 SBIN0000968 1536 1536 Processed 09/12/2022 026441358 Rajeswari K ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_241122FTO_1191809 Canara Bank CNRB0016306 THIRUCHENGODU II 3072
2 TIRUCHENGODE TN2908014_241122FTO_1191809 State Bank of India SBIN0000968 TIRUCHENGODE 3072

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