Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_181022FTO_1027722
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-08-014-002-002/1187
(ANANGOOR) 		2908014000NRG23181020220767670 18/10/2022 SARANYA 2908014WL038017 SARANYA 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578461 SARANYA ()
2 TIRUCHENGODE TN-08-014-002-002/218
(ANANGOOR) 		2908014000NRG23181020220767672 18/10/2022 KANNAMMAL 2908014WL038017 KANNAMMAL 00078 CNRB0001576 420 420 Processed 26/10/2022 010578461 KANNAMMAL ()
3 TIRUCHENGODE TN-08-014-002-002/229
(ANANGOOR) 		2908014000NRG23181020220767673 18/10/2022 KULANTHAYEE 2908014WL038017 KULANTHAYEE 00078 CNRB0001576 210 210 Processed 26/10/2022 010578461 KULANTHAYEE ()
4 TIRUCHENGODE TN-08-014-002-002/367
(ANANGOOR) 		2908014000NRG23181020220767674 18/10/2022 RENUKA 2908014WL038017 RENUKA 00078 CNRB0001576 420 420 Processed 26/10/2022 010578461 RENUKA ()
5 TIRUCHENGODE TN-08-014-002-002/603
(ANANGOOR) 		2908014000NRG23181020220767676 18/10/2022 Rasammal 2908014WL038017 Rasammal 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578461 Rasammal ()
6 TIRUCHENGODE TN-08-014-002-002/726
(ANANGOOR) 		2908014000NRG23181020220767678 18/10/2022 GOWRI 2908014WL038017 GOWRI 00078 CNRB0001576 840 840 Processed 26/10/2022 010578461 GOWRI ()
7 TIRUCHENGODE TN-08-014-002-002/755
(ANANGOOR) 		2908014000NRG23181020220767679 18/10/2022 SARASU 2908014WL038017 SARASU 00078 CNRB0001576 1050 1050 Processed 26/10/2022 010578461 SARASU ()
8 TIRUCHENGODE TN-08-014-002-002/766
(ANANGOOR) 		2908014000NRG23181020220767680 18/10/2022 KAVERI 2908014WL038017 KAVERI 00078 CNRB0001576 210 210 Processed 26/10/2022 010578461 KAVERI ()
9 TIRUCHENGODE TN-08-014-002-002/817
(ANANGOOR) 		2908014000NRG23181020220767681 18/10/2022 GOUNDAYEE 2908014WL038017 GOUNDAYEE 00078 CNRB0001576 210 210 Processed 26/10/2022 010578461 GOUNDAYEE ()
10 TIRUCHENGODE TN-08-014-002-002/818
(ANANGOOR) 		2908014000NRG23181020220767682 18/10/2022 SHANTHI 2908014WL038017 SHANTHI 00078 CNRB0001576 210 210 Processed 26/10/2022 010578461 SHANTHI ()
11 TIRUCHENGODE TN-08-014-002-016/1167
(ANANGOOR) 		2908014000NRG23181020220767687 18/10/2022 GOMATHI 2908014WL038017 GOMATHI 00078 CNRB0001576 840 840 Processed 26/10/2022 010578461 GOMATHI ()
SubTotal 6510 6510
12 TIRUCHENGODE TN-08-014-002-002/167
(ANANGOOR) 		2908014000NRG23181020220767671 18/10/2022 AYYAVU 2908014WL038017 AYYAVU 00078 CNRB0016306 1050 1050 Processed 26/10/2022 010578461 AYYAVU ()
SubTotal 1050 1050
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_181022FTO_1027722 Canara Bank CNRB0001576 DEVANAKURICHI 4410
2 TIRUCHENGODE TN2908014_181022FTO_1027722 Canara Bank CNRB0001576 DEVANANKURICHI 2100
3 TIRUCHENGODE TN2908014_181022FTO_1027722 Canara Bank CNRB0016306 THIRUCHENGODU II 1050

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