Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_100622APB_FTO_322958
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-08-014-007-004/1381
(DEVANANKURICHI) 		2908014000NRG23100620220246611 10/06/2022 VASANTHA 2908014WL013238 VASANTHA 00078 CNRB0001576 1200 1200 Processed 17/06/2022 009931030 VASANTHA INDIAN OVERSEAS BANK(508541)
2 TIRUCHENGODE TN-08-014-007-004/1415
(DEVANANKURICHI) 		2908014000NRG23100620220246612 10/06/2022 MUTHUSAMY 2908014WL013238 MUTHUSAMY 00078 CNRB0001576 1200 1200 Processed 16/06/2022 009931030 MUTHUSAMY CANARA BANK(508532)
3 TIRUCHENGODE TN-08-014-007-004/1436
(DEVANANKURICHI) 		2908014000NRG23100620220246613 10/06/2022 PALANIAMMAL 2908014WL013238 PALANIAMMAL 00078 CNRB0001576 800 800 Processed 16/06/2022 009931030 PALANIAMMAL CANARA BANK(508532)
4 TIRUCHENGODE TN-08-014-007-004/1509
(DEVANANKURICHI) 		2908014000NRG23100620220246614 10/06/2022 MARAGATHAM 2908014WL013238 MARAGATHAM 00078 CNRB0001576 1200 1200 Processed 16/06/2022 009931030 MARAGATHAM CANARA BANK(508532)
5 TIRUCHENGODE TN-08-014-007-007/1247
(DEVANANKURICHI) 		2908014000NRG23100620220246625 10/06/2022 KUPPAYEE 2908014WL013238 KUPPAYEE 00078 CNRB0001576 1200 1200 Processed 16/06/2022 009931030 KUPPAYEE CANARA BANK(508532)
6 TIRUCHENGODE TN-08-014-007-007/1367
(DEVANANKURICHI) 		2908014000NRG23100620220246626 10/06/2022 SUNDARAMBAL 2908014WL013238 SUNDARAMBAL 00078 CNRB0001576 1200 1200 Processed 16/06/2022 009931030 SUNDARAMBAL CANARA BANK(508532)
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_100622APB_FTO_322958 Canara Bank CNRB0001576 DEVANAKURICHI 6800

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