Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : TIRUCHENGODE
Fto No. : TN2908014_130123FTO_1446390
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-08-014-007-007/203
(DEVANANKURICHI) 		2908014000NRG23130120231126962 13/01/2023 JAYACHITRA 2908014WL051520 JAYACHITRA 00078 CNRB0001576 1260 1260 Processed 02/02/2023 037269405 JAYACHITRA ()
2 TIRUCHENGODE TN-08-014-007-007/26
(DEVANANKURICHI) 		2908014000NRG23130120231126964 13/01/2023 JOTHIMANI 2908014WL051520 JOTHIMANI 00078 CNRB0001576 840 840 Processed 02/02/2023 037269405 JOTHIMANI ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHENGODE TN2908014_130123FTO_1446390 Canara Bank CNRB0001576 DEVANAKURICHI 2100

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