Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:57:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_091222FTO_1258958
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-08-014-012-012/553
(MOLASI) 		2908014000NRG23091220220978982 09/12/2022 LAKSHMI 2908014WL046100 LAKSHMI 00078 CNRB0016294 1200 1200 Processed 17/12/2022 011962826 LAKSHMI ()
2 TIRUCHENGODE TN-08-014-012-012/558
(MOLASI) 		2908014000NRG23091220220978983 09/12/2022 NIRMALA 2908014WL046100 NIRMALA 00078 CNRB0016294 600 600 Processed 17/12/2022 011962826 NIRMALA ()
SubTotal 1800 1800
3 TIRUCHENGODE TN-08-014-012-006/1103
(MOLASI) 		2908014000NRG23091220220978968 09/12/2022 KAVITHA 2908014WL046100 KAVITHA 00176 IDIB000T025 1200 1200 Processed 17/12/2022 011962826 KAVITHA ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_091222FTO_1258958 Canara Bank CNRB0016294 ELAMPALLI 1800
2 TIRUCHENGODE TN2908014_091222FTO_1258958 Indian Bank IDIB000T025 TIRUCHENGODE 1200

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