Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_161222FTO_1293571
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-08-014-007-002/1827
(DEVANANKURICHI) 		2908014000NRG23161220221006699 16/12/2022 SAMANTHI 2908014WL047018 SAMANTHI 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 SAMANTHI ()
2 TIRUCHENGODE TN-08-014-007-007/143
(DEVANANKURICHI) 		2908014000NRG23161220221006706 16/12/2022 Arukkani 2908014WL047018 Arukkani 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 Arukkani ()
3 TIRUCHENGODE TN-08-014-007-007/50
(DEVANANKURICHI) 		2908014000NRG23161220221006709 16/12/2022 NAGAMMAL 2908014WL047018 NAGAMMAL 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 NAGAMMAL ()
4 TIRUCHENGODE TN-08-014-007-007/628
(DEVANANKURICHI) 		2908014000NRG23161220221006710 16/12/2022 Nagammal 2908014WL047018 Nagammal 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 Nagammal ()
5 TIRUCHENGODE TN-08-014-007-007/764
(DEVANANKURICHI) 		2908014000NRG23161220221006713 16/12/2022 MUTHAMMAL 2908014WL047018 MUTHAMMAL 00078 CNRB0001576 840 840 Processed 08/02/2023 010082760 MUTHAMMAL ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_161222FTO_1293571 Canara Bank CNRB0001576 DEVANAKURICHI 2520
2 TIRUCHENGODE TN2908014_161222FTO_1293571 Canara Bank CNRB0001576 DEVENANKURICHI 1680

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