Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_090422FTO_55938
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-08-014-012-002/1048
(MOLASI) 		2908014000NRG23090420220010805 09/04/2022 DHANALAKSHMI 2908014WL000653 DHANALAKSHMI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 DHANALAKSHMI ()
2 TIRUCHENGODE TN-08-014-012-002/1049
(MOLASI) 		2908014000NRG23090420220010806 09/04/2022 PAVAYEE 2908014WL000653 PAVAYEE 00078 CNRB0016294 600 600 Processed 05/05/2022 036264217 PAVAYEE ()
3 TIRUCHENGODE TN-08-014-012-002/1057
(MOLASI) 		2908014000NRG23090420220010807 09/04/2022 KANDAMANI 2908014WL000653 KANDAMANI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 KANDAMANI ()
4 TIRUCHENGODE TN-08-014-012-002/1072
(MOLASI) 		2908014000NRG23090420220010808 09/04/2022 PUSHBAVATHI KANNIAYA 2908014WL000653 PUSHBAVATHI KANNIAYA 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 PUSHBAVATHI KANNIAYA ()
5 TIRUCHENGODE TN-08-014-012-002/928
(MOLASI) 		2908014000NRG23090420220010813 09/04/2022 PADMAVATHI 2908014WL000653 PADMAVATHI 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 PADMAVATHI ()
6 TIRUCHENGODE TN-08-014-012-002/960
(MOLASI) 		2908014000NRG23090420220010817 09/04/2022 PANGAJAM 2908014WL000653 PANGAJAM 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 PANGAJAM ()
7 TIRUCHENGODE TN-08-014-012-012/563
(MOLASI) 		2908014000NRG23090420220010822 09/04/2022 BRINDHA 2908014WL000653 BRINDHA 00078 CNRB0016294 1000 1000 Processed 05/05/2022 036264217 BRINDHA ()
8 TIRUCHENGODE TN-08-014-012-012/864
(MOLASI) 		2908014000NRG23090420220010846 09/04/2022 SARASAYEE 2908014WL000653 SARASAYEE 00078 CNRB0016294 800 800 Processed 05/05/2022 036264217 SARASAYEE ()
SubTotal 7400 7400
9 TIRUCHENGODE TN-08-014-012-002/1193
(MOLASI) 		2908014000NRG23090420220010810 09/04/2022 KOKILAMBAL 2908014WL000653 KOKILAMBAL 00176 IDIB000A162 800 800 Processed 04/05/2022 036264217 KOKILAMBAL ()
10 TIRUCHENGODE TN-08-014-012-002/1213
(MOLASI) 		2908014000NRG23090420220010811 09/04/2022 CHITRA 2908014WL000653 CHITRA 00176 IDIB000A162 1000 1000 Processed 04/05/2022 036264217 CHITRA ()
SubTotal 1800 1800
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_090422FTO_55938 Canara Bank CNRB0016294 ELAMPALLI 7400
2 TIRUCHENGODE TN2908014_090422FTO_55938 Indian Bank IDIB000A162 A.Erayamangalam 1800

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