Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300522APB_FTO_245647
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-08-014-002-002/21
(ANANGOOR) 		2908014000NRG23300520220189870 30/05/2022 ARUKKANI 2908014WL009901 ARUKKANI 00078 CNRB0001576 1638 1638 Processed 03/06/2022 016872552 ARUKKANI CANARA BANK(508532)
2 TIRUCHENGODE TN-08-014-002-002/731
(ANANGOOR) 		2908014000NRG23300520220189871 30/05/2022 KALAISELVI 2908014WL009901 KALAISELVI 00078 CNRB0001576 1638 1638 Processed 03/06/2022 016872552 KALAISELVI PALLAVAN GRAMA BANK(607052)
3 TIRUCHENGODE TN-08-014-002-003/1000
(ANANGOOR) 		2908014000NRG23300520220189872 30/05/2022 KANNAMMAL 2908014WL009901 KANNAMMAL 00078 CNRB0001576 1638 1638 Processed 03/06/2022 016872552 KANNAMMAL CANARA BANK(508532)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300522APB_FTO_245647 Canara Bank CNRB0001576 DEVANAKURICHI 4914

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