Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:00:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_040422FTO_25856
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-08-014-007-007/1136
(DEVANANKURICHI) 		2908014000NRG22040420221838876 04/04/2022 VATCHALA 2908014WL063681 VATCHALA 00078 CNRB0001576 1374 1374 Processed 05/05/2022 020520398 VATCHALA ()
2 TIRUCHENGODE TN-08-014-007-007/1871
(DEVANANKURICHI) 		2908014000NRG22040420221838877 04/04/2022 SUNDHARALASHMANAN 2908014WL063681 SUNDHARALASHMANAN 00078 CNRB0001576 1374 1374 Processed 05/05/2022 020520398 SUNDHARALASHMANAN ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_040422FTO_25856 Canara Bank CNRB0001576 DEVANAKURICHI 2748

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