Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_160522FTO_208525
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-08-014-002-002/621
(ANANGOOR) 		2908014000NRG23140520220120955 16/05/2022 ALAMELU 2908014WL0006816 ALAMELU 00078 CNRB0001576 600 600 Processed 27/05/2022 015437983 ALAMELU ()
SubTotal 600 600
2 TIRUCHENGODE TN-08-014-019-019/158
(T GOUNDAMPALAYAM) 		2908014000NRG23140520220120995 16/05/2022 Thangamani 2908014WL0006819 Thangamani 00177 IOBA0002318 800 800 Processed 28/05/2022 015437983 Thangamani ()
SubTotal 800 800
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_160522FTO_208525 Canara Bank CNRB0001576 DEVANAKURICHI 600
2 TIRUCHENGODE TN2908014_160522FTO_208525 Indian Overseas Bank IOBA0002318 T.GOUNDAMPALAYAM 800

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