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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_220123APB_FTO_1475170
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-08-014-024-010/1180
(THOKKAVADI) 		2908014000NRG23210120231143300 22/01/2023 DHANAM 2908014WL052181 DHANAM 00078 CNRB0001272 201 201 Processed 01/02/2023 018558137 DHANAM CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-024-010/929
(THOKKAVADI) 		2908014000NRG23210120231143301 22/01/2023 MUTHULAKSHMI 2908014WL052181 MUTHULAKSHMI 00078 CNRB0001272 201 201 Processed 01/02/2023 018558137 MUTHULAKSHMI CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-024-024/622
(THOKKAVADI) 		2908014000NRG23210120231143302 22/01/2023 NEELAVATHI 2908014WL052181 NEELAVATHI 00078 CNRB0001272 201 201 Processed 01/02/2023 018558137 NEELAVATHI CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-024-024/695
(THOKKAVADI) 		2908014000NRG23210120231143303 22/01/2023 PAPPATHI 2908014WL052181 PAPPATHI 00078 CNRB0001272 402 402 Processed 01/02/2023 018558137 PAPPATHI CANARA BANK(508532)
SubTotal 1005 1005
5 TIRUCHENGODE TN-08-014-024-003/1109
(THOKKAVADI) 		2908014000NRG23210120231143298 22/01/2023 LAKSHMI 2908014WL052181 LAKSHMI 00078 CNRB0006428 562 562 Processed 01/02/2023 018558137 LAKSHMI CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-024-035/1056
(THOKKAVADI) 		2908014000NRG23210120231143305 22/01/2023 PAPPATHI 2908014WL052181 PAPPATHI 00078 CNRB0006428 201 201 Processed 01/02/2023 018558137 PAPPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 763 763
7 TIRUCHENGODE TN-08-014-024-035/1222
(THOKKAVADI) 		2908014000NRG23210120231143306 22/01/2023 LAKSHMI 2908014WL052181 LAKSHMI 00177 IOBA0002318 201 201 Processed 01/02/2023 018558137 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 201 201
Total 1969 1969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_220123APB_FTO_1475170 Canara Bank CNRB0001272 TIRUCHENGODE 1005
2 TIRUCHENGODE TN2908014_220123APB_FTO_1475170 Canara Bank CNRB0006428 VARAGURAMPATTI 763
3 TIRUCHENGODE TN2908014_220123APB_FTO_1475170 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 201

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