Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522FTO_245423
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-08-014-011-011/336
(MODAMANGALAM) 		2908014000NRG23300520220188933 30/05/2022 SELLAMMAL 2908014WL009862 SELLAMMAL 00078 CNRB0001272 630 630 Processed 03/06/2022 016872636 SELLAMMAL ()
2 TIRUCHENGODE TN-08-014-011-011/434
(MODAMANGALAM) 		2908014000NRG23300520220188941 30/05/2022 INDHIRANI 2908014WL009862 INDHIRANI 00078 CNRB0001272 1260 1260 Processed 03/06/2022 016872636 INDHIRANI ()
3 TIRUCHENGODE TN-08-014-011-011/440
(MODAMANGALAM) 		2908014000NRG23300520220188943 30/05/2022 PONGODI 2908014WL009862 PONGODI 00078 CNRB0001272 840 840 Processed 03/06/2022 016872636 PONGODI ()
4 TIRUCHENGODE TN-08-014-011-011/536
(MODAMANGALAM) 		2908014000NRG23300520220188952 30/05/2022 VINITHA 2908014WL009862 VINITHA 00078 CNRB0001272 1260 1260 Processed 03/06/2022 016872636 VINITHA ()
SubTotal 3990 3990
5 TIRUCHENGODE TN-08-014-011-001/537
(MODAMANGALAM) 		2908014000NRG23300520220188927 30/05/2022 ATHAYI 2908014WL009862 ATHAYI 00078 CNRB0001544 1260 1260 Processed 03/06/2022 016872636 ATHAYI ()
6 TIRUCHENGODE TN-08-014-011-011/123
(MODAMANGALAM) 		2908014000NRG23300520220188928 30/05/2022 KANDAYEE 2908014WL009862 KANDAYEE 00078 CNRB0001544 1260 1260 Processed 03/06/2022 016872636 KANDAYEE ()
7 TIRUCHENGODE TN-08-014-011-011/532
(MODAMANGALAM) 		2908014000NRG23300520220188951 30/05/2022 SELLAMMAL 2908014WL009862 SELLAMMAL 00078 CNRB0001544 1260 1260 Processed 03/06/2022 016872636 SELLAMMAL ()
8 TIRUCHENGODE TN-08-014-011-011/58
(MODAMANGALAM) 		2908014000NRG23300520220188954 30/05/2022 PERUMAAL 2908014WL009862 PERUMAAL 00078 CNRB0001544 1050 1050 Processed 03/06/2022 016872636 PERUMAAL ()
9 TIRUCHENGODE TN-08-014-011-011/83
(MODAMANGALAM) 		2908014000NRG23300520220188959 30/05/2022 KANNAMMAL 2908014WL009862 KANNAMMAL 00078 CNRB0001544 1260 1260 Processed 03/06/2022 016872636 KANNAMMAL ()
SubTotal 6090 6090
10 TIRUCHENGODE TN-08-014-011-011/541
(MODAMANGALAM) 		2908014000NRG23300520220188953 30/05/2022 RENUKA 2908014WL009862 RENUKA 00176 IDIB000M194 1050 1050 Processed 03/06/2022 016872636 RENUKA ()
SubTotal 1050 1050
11 TIRUCHENGODE TN-08-014-011-014/543
(MODAMANGALAM) 		2908014000NRG23300520220188964 30/05/2022 BHKYALAKSHMI 2908014WL009862 BHKYALAKSHMI 00437 TMBL0000264 1260 1260 Processed 03/06/2022 016872636 BHKYALAKSHMI ()
SubTotal 1260 1260
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522FTO_245423 Canara Bank CNRB0001272 TIRUCHENGODE 3990
2 TIRUCHENGODE TN2908014_300522FTO_245423 Canara Bank CNRB0001544 MORUR WEST 6090
3 TIRUCHENGODE TN2908014_300522FTO_245423 Indian Bank IDIB000M194 MICROSATE BRANCH SALEM 1050
4 TIRUCHENGODE TN2908014_300522FTO_245423 Tamilnadu Mercantile Bank TMBL0000264 VEPPADAI 1260

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