Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:56:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_300922FTO_949964
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-08-014-002-002/1200
(ANANGOOR) 		2908014000NRG23300920220704707 30/09/2022 SUBHA 2908014WL035659 SUBHA 00078 CNRB0001576 420 420 Processed 12/10/2022 030361488 SUBHA ()
2 TIRUCHENGODE TN-08-014-002-002/136
(ANANGOOR) 		2908014000NRG23300920220704708 30/09/2022 PAVAYEE 2908014WL035659 PAVAYEE 00078 CNRB0001576 1050 1050 Processed 12/10/2022 030361488 PAVAYEE ()
3 TIRUCHENGODE TN-08-014-002-002/311
(ANANGOOR) 		2908014000NRG23300920220704712 30/09/2022 NESAMMAL 2908014WL035659 NESAMMAL 00078 CNRB0001576 210 210 Processed 12/10/2022 030361488 NESAMMAL ()
4 TIRUCHENGODE TN-08-014-002-002/552
(ANANGOOR) 		2908014000NRG23300920220704714 30/09/2022 CHETIYAMMAL 2908014WL035659 CHETIYAMMAL 00078 CNRB0001576 1260 1260 Processed 12/10/2022 030361488 CHETIYAMMAL ()
5 TIRUCHENGODE TN-08-014-002-002/639
(ANANGOOR) 		2908014000NRG23300920220704719 30/09/2022 Ramayee 2908014WL035659 Ramayee 00078 CNRB0001576 420 420 Processed 12/10/2022 030361488 Ramayee ()
6 TIRUCHENGODE TN-08-014-002-002/681
(ANANGOOR) 		2908014000NRG23300920220704721 30/09/2022 VENNILA 2908014WL035659 VENNILA 00078 CNRB0001576 630 630 Processed 12/10/2022 030361488 VENNILA ()
7 TIRUCHENGODE TN-08-014-002-002/689
(ANANGOOR) 		2908014000NRG23300920220704722 30/09/2022 Sumathi 2908014WL035659 Sumathi 00078 CNRB0001576 1260 1260 Processed 12/10/2022 030361488 Sumathi ()
8 TIRUCHENGODE TN-08-014-002-002/694
(ANANGOOR) 		2908014000NRG23300920220704723 30/09/2022 GOMATHI 2908014WL035659 GOMATHI 00078 CNRB0001576 630 630 Processed 12/10/2022 030361488 GOMATHI ()
9 TIRUCHENGODE TN-08-014-002-002/746
(ANANGOOR) 		2908014000NRG23300920220704725 30/09/2022 Padmini 2908014WL035659 Padmini 00078 CNRB0001576 1260 1260 Processed 12/10/2022 030361488 Padmini ()
10 TIRUCHENGODE TN-08-014-002-002/794
(ANANGOOR) 		2908014000NRG23300920220704726 30/09/2022 Kanthamani 2908014WL035659 Kanthamani 00078 CNRB0001576 1260 1260 Processed 12/10/2022 030361488 Kanthamani ()
11 TIRUCHENGODE TN-08-014-002-003/1151
(ANANGOOR) 		2908014000NRG23300920220704731 30/09/2022 MALLIKA 2908014WL035659 MALLIKA 00078 CNRB0001576 630 630 Processed 12/10/2022 030361488 MALLIKA ()
12 TIRUCHENGODE TN-08-014-002-003/1231
(ANANGOOR) 		2908014000NRG23300920220704732 30/09/2022 NITHYA 2908014WL035659 NITHYA 00078 CNRB0001576 1050 1050 Processed 12/10/2022 030361488 NITHYA ()
13 TIRUCHENGODE TN-08-014-002-009/1194
(ANANGOOR) 		2908014000NRG23300920220704733 30/09/2022 DURAISAMY 2908014WL035659 DURAISAMY 00078 CNRB0001576 1260 1260 Processed 12/10/2022 030361488 DURAISAMY ()
SubTotal 11340 11340
14 TIRUCHENGODE TN-08-014-002-002/635
(ANANGOOR) 		2908014000NRG23300920220704717 30/09/2022 RATHINAM 2908014WL035659 RATHINAM 00176 IDIB000A194 1260 1260 Processed 12/10/2022 030361488 RATHINAM ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_300922FTO_949964 Canara Bank CNRB0001576 DEVANAKURICHI 7770
2 TIRUCHENGODE TN2908014_300922FTO_949964 Canara Bank CNRB0001576 DEVANANKURICHI 3570
3 TIRUCHENGODE TN2908014_300922FTO_949964 Indian Bank IDIB000A194 Anangur 1260

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