Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_050822FTO_676617
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-08-014-022-022/203
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458152 05/08/2022 VASANTHA 2908014WL025652 VASANTHA 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 VASANTHA ()
2 TIRUCHENGODE TN-08-014-022-022/225
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458153 05/08/2022 SARASWATHI 2908014WL025652 SARASWATHI 00078 CNRB0001544 400 400 Processed 16/08/2022 016957594 SARASWATHI ()
3 TIRUCHENGODE TN-08-014-022-022/384
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458156 05/08/2022 VIJAYALAKSHMI 2908014WL025652 VIJAYALAKSHMI 00078 CNRB0001544 800 800 Processed 16/08/2022 016957594 VIJAYALAKSHMI ()
4 TIRUCHENGODE TN-08-014-022-022/419
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458157 05/08/2022 SAMPOORANAM 2908014WL025652 SAMPOORANAM 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 SAMPOORANAM ()
5 TIRUCHENGODE TN-08-014-022-022/421
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458158 05/08/2022 Ponnaya 2908014WL025652 Ponnaya 00078 CNRB0001544 800 800 Processed 16/08/2022 016957594 Ponnaya ()
6 TIRUCHENGODE TN-08-014-022-022/425
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458159 05/08/2022 CHANDRA 2908014WL025652 CHANDRA 00078 CNRB0001544 800 800 Processed 16/08/2022 016957594 CHANDRA ()
7 TIRUCHENGODE TN-08-014-022-022/623
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458164 05/08/2022 KANAMMAL 2908014WL025652 KANAMMAL 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 KANAMMAL ()
8 TIRUCHENGODE TN-08-014-022-022/67
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458165 05/08/2022 PAPPATHI 2908014WL025652 PAPPATHI 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 PAPPATHI ()
9 TIRUCHENGODE TN-08-014-022-022/68
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458166 05/08/2022 SIVAKAMI 2908014WL025652 SIVAKAMI 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 SIVAKAMI ()
10 TIRUCHENGODE TN-08-014-022-022/767
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458169 05/08/2022 Ponnammal 2908014WL025652 Ponnammal 00078 CNRB0001544 1000 1000 Processed 16/08/2022 016957594 Ponnammal ()
SubTotal 8800 8800
11 TIRUCHENGODE TN-08-014-022-022/371
(THANNEERPANDALPALAYAM) 		2908014000NRG23050820220458155 05/08/2022 DHANALAKSHMI 2908014WL025652 DHANALAKSHMI 00415 SBIN0000968 1000 1000 Processed 16/08/2022 016957594 DHANALAKSHMI ()
SubTotal 1000 1000
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_050822FTO_676617 Canara Bank CNRB0001544 MORUR WEST 7000
2 TIRUCHENGODE TN2908014_050822FTO_676617 Canara Bank CNRB0001544 MORUR WEST SANKARI 1800
3 TIRUCHENGODE TN2908014_050822FTO_676617 State Bank of India SBIN0000968 TIRUCHENGODE 1000

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