Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_021222FTO_1227981
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-08-014-012-002/1048
(MOLASI) 		2908014000NRG23021220220948170 02/12/2022 DHANALAKSHMI 2908014WL045018 DHANALAKSHMI 00078 CNRB0016294 1000 1000 Processed 09/12/2022 026441394 DHANALAKSHMI ()
2 TIRUCHENGODE TN-08-014-012-002/1049
(MOLASI) 		2908014000NRG23021220220948171 02/12/2022 PAVAYEE 2908014WL045018 PAVAYEE 00078 CNRB0016294 600 600 Processed 09/12/2022 026441394 PAVAYEE ()
3 TIRUCHENGODE TN-08-014-012-002/1057
(MOLASI) 		2908014000NRG23021220220948172 02/12/2022 KANDAMANI 2908014WL045018 KANDAMANI 00078 CNRB0016294 600 600 Processed 09/12/2022 026441394 KANDAMANI ()
4 TIRUCHENGODE TN-08-014-012-002/1072
(MOLASI) 		2908014000NRG23021220220948173 02/12/2022 PUSHBAVATHI KANNIAYA 2908014WL045018 PUSHBAVATHI KANNIAYA 00078 CNRB0016294 1000 1000 Processed 09/12/2022 026441394 PUSHBAVATHI KANNIAYA ()
5 TIRUCHENGODE TN-08-014-012-002/928
(MOLASI) 		2908014000NRG23021220220948177 02/12/2022 PADMAVATHI 2908014WL045018 PADMAVATHI 00078 CNRB0016294 1200 1200 Processed 09/12/2022 026441394 PADMAVATHI ()
6 TIRUCHENGODE TN-08-014-012-002/960
(MOLASI) 		2908014000NRG23021220220948182 02/12/2022 PANGAJAM 2908014WL045018 PANGAJAM 00078 CNRB0016294 1200 1200 Processed 09/12/2022 026441394 PANGAJAM ()
7 TIRUCHENGODE TN-08-014-012-012/563
(MOLASI) 		2908014000NRG23021220220948187 02/12/2022 BRINDHA 2908014WL045018 BRINDHA 00078 CNRB0016294 1200 1200 Processed 09/12/2022 026441394 BRINDHA ()
8 TIRUCHENGODE TN-08-014-012-012/701
(MOLASI) 		2908014000NRG23021220220948199 02/12/2022 NAGARAJ 2908014WL045018 NAGARAJ 00078 CNRB0016294 1000 1000 Processed 09/12/2022 026441394 NAGARAJ ()
SubTotal 7800 7800
9 TIRUCHENGODE TN-08-014-012-002/1213
(MOLASI) 		2908014000NRG23021220220948174 02/12/2022 CHITRA 2908014WL045018 CHITRA 00176 IDIB000A162 1000 1000 Processed 09/12/2022 026441394 CHITRA ()
10 TIRUCHENGODE TN-08-014-012-002/1219
(MOLASI) 		2908014000NRG23021220220948175 02/12/2022 JAYASHREE 2908014WL045018 JAYASHREE 00176 IDIB000A162 400 400 Processed 09/12/2022 026441394 JAYASHREE ()
SubTotal 1400 1400
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_021222FTO_1227981 Canara Bank CNRB0016294 ELAMPALLI 7800
2 TIRUCHENGODE TN2908014_021222FTO_1227981 Indian Bank IDIB000A162 A.Erayamangalam 1400

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